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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022FTO_1008716
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUCHULI TN-24-004-016-007/2117-A
(Mithilaikkulam) 		2924004000NRG23141020221678697 14/10/2022 Karuppaiya 2924004WL040335 Karuppaiya 00177 IOBA0002476 1686 1686 Processed 19/10/2022 018043986 Karuppaiya ()
2 TIRUCHULI TN-24-004-016-007/2125-A
(Mithilaikkulam) 		2924004000NRG23141020221678698 14/10/2022 Sambathkumar 2924004WL040335 Sambathkumar 00177 IOBA0002476 1686 1686 Processed 19/10/2022 018043986 Sambathkumar ()
SubTotal 3372 3372
3 TIRUCHULI TN-24-004-016-007/2097-A
(Mithilaikkulam) 		2924004000NRG23141020221678695 14/10/2022 Manikandan 2924004WL040335 Manikandan 00415 SBIN0003832 1686 1686 Processed 19/10/2022 018043986 Manikandan ()
4 TIRUCHULI TN-24-004-016-007/2097-A
(Mithilaikkulam) 		2924004000NRG23141020221678696 14/10/2022 Palaniyammal 2924004WL040335 Palaniyammal 00415 SBIN0003832 1686 1686 Processed 19/10/2022 018043986 Palaniyammal ()
SubTotal 3372 3372
5 TIRUCHULI TN-24-004-016-007/1995-A
(Mithilaikkulam) 		2924004000NRG23141020221678694 14/10/2022 Mareeshwary 2924004WL040335 Mareeshwary 00546 CIUB0000615 1686 1686 Processed 19/10/2022 018043986 Mareeshwary ()
SubTotal 1686 1686
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_141022FTO_1008716 Indian Overseas Bank IOBA0002476 TIRUCHULI 3372
2 TIRUCHULI TN2924004_141022FTO_1008716 State Bank of India SBIN0003832 TIRUCHULI 3372
3 TIRUCHULI TN2924004_141022FTO_1008716 City Union Bank CIUB0000615 TIRUCHULI 1686

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