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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_201022FTO_1040487
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-24-004-012-012/273-A
(Kullampatti) 		2924004000NRG23201020221704082 20/10/2022 Lingamayil 2924004WL041068 Lingamayil 00048 BKID0008154 1686 1686 Processed 27/10/2022 008995978 Lingamayil ()
2 TIRUCHULI TN-24-004-012-012/295-A
(Kullampatti) 		2924004000NRG23201020221704087 20/10/2022 Pappa 2924004WL041068 Pappa 00048 BKID0008154 1320 1320 Processed 27/10/2022 008995978 Pappa ()
SubTotal 3006 3006
3 TIRUCHULI TN-24-004-012-012/270-A
(Kullampatti) 		2924004000NRG23201020221704081 20/10/2022 Mareeswari 2924004WL041068 Mareeswari 00415 SBIN0000809 220 220 Processed 27/10/2022 008995978 Mareeswari ()
4 TIRUCHULI TN-24-004-012-012/288-A
(Kullampatti) 		2924004000NRG23201020221704085 20/10/2022 Sundari 2924004WL041068 Sundari 00415 SBIN0000809 1100 1100 Processed 27/10/2022 008995978 Sundari ()
5 TIRUCHULI TN-24-004-012-012/292-A
(Kullampatti) 		2924004000NRG23201020221704086 20/10/2022 Kirshnaveni 2924004WL041068 Kirshnaveni 00415 SBIN0000809 440 440 Processed 27/10/2022 008995978 Kirshnaveni ()
SubTotal 1760 1760
6 TIRUCHULI TN-24-004-012-012/276-A
(Kullampatti) 		2924004000NRG23201020221704083 20/10/2022 Bakkiyalakshmy 2924004WL041068 Bakkiyalakshmy 00437 TMBL0000039 1320 1320 Processed 27/10/2022 008995978 Bakkiyalakshmy ()
7 TIRUCHULI TN-24-004-012-012/280-A
(Kullampatti) 		2924004000NRG23201020221704084 20/10/2022 Rajalakshmi 2924004WL041068 Rajalakshmi 00437 TMBL0000039 660 660 Processed 27/10/2022 008995978 Rajalakshmi ()
SubTotal 1980 1980
Total 6746 6746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_201022FTO_1040487 Bank of India BKID0008154 MANDAPASALAI 3006
2 TIRUCHULI TN2924004_201022FTO_1040487 State Bank of India SBIN0000809 ARUPPUKOTTAI 1760
3 TIRUCHULI TN2924004_201022FTO_1040487 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1980

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