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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_191222APB_FTO_1302111
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-24-004-022-001/163-A
(Poolangal) 		2924004000NRG23191220222022760 19/12/2022 Kaliammal 2924004WL049600 Kaliammal 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 Kaliammal INDIAN BANK(607105)
2 TIRUCHULI TN-24-004-022-002/1027-A
(Poolangal) 		2924004000NRG23191220222022761 19/12/2022 Lakshmi 2924004WL049600 Lakshmi 00176 IDIB000P122 450 450 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
3 TIRUCHULI TN-24-004-022-002/192-A
(Poolangal) 		2924004000NRG23191220222022762 19/12/2022 VELAMMAL 2924004WL049600 VELAMMAL 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 VELAMMAL INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-022-002/240-A
(Poolangal) 		2924004000NRG23191220222022763 19/12/2022 Pandiyammal 2924004WL049600 Pandiyammal 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 Pandiyammal INDIAN BANK(607105)
5 TIRUCHULI TN-24-004-022-002/909-A
(Poolangal) 		2924004000NRG23191220222022764 19/12/2022 Muniyammal 2924004WL049600 Muniyammal 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 Muniyammal INDIAN BANK(607105)
6 TIRUCHULI TN-24-004-022-003/1013-A
(Poolangal) 		2924004000NRG23191220222022765 19/12/2022 Muthu 2924004WL049600 Muthu 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 Muthu INDIAN BANK(607105)
7 TIRUCHULI TN-24-004-022-003/1098-A
(Poolangal) 		2924004000NRG23191220222022766 19/12/2022 Eswari 2924004WL049600 Eswari 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 Eswari INDIAN BANK(607105)
8 TIRUCHULI TN-24-004-022-003/2-A
(Poolangal) 		2924004000NRG23191220222022768 19/12/2022 S.MARIYAL 2924004WL049600 S.MARIYAL 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 S.MARIYAL INDIAN BANK(607105)
9 TIRUCHULI TN-24-004-022-003/223-A
(Poolangal) 		2924004000NRG23191220222022769 19/12/2022 Muniyammal 2924004WL049600 Muniyammal 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 Muniyammal INDIAN BANK(607105)
10 TIRUCHULI TN-24-004-022-003/224-A
(Poolangal) 		2924004000NRG23191220222022770 19/12/2022 Packiyam 2924004WL049600 Packiyam 00176 IDIB000P122 450 450 Processed 02/02/2023 018558461 Packiyam INDIAN BANK(607105)
11 TIRUCHULI TN-24-004-022-003/227-A
(Poolangal) 		2924004000NRG23191220222022771 19/12/2022 Bappa 2924004WL049600 Bappa 00176 IDIB000P122 450 450 Processed 01/02/2023 018558461 Bappa BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-022-003/249-A
(Poolangal) 		2924004000NRG23191220222022772 19/12/2022 Selvi 2924004WL049600 Selvi 00176 IDIB000P122 225 225 Processed 01/02/2023 018558461 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUCHULI TN-24-004-022-003/33-A
(Poolangal) 		2924004000NRG23191220222022773 19/12/2022 N.Solayammal 2924004WL049600 N.Solayammal 00176 IDIB000P122 450 450 Processed 02/02/2023 018558461 N.Solayammal INDIAN BANK(607105)
14 TIRUCHULI TN-24-004-022-003/395-A
(Poolangal) 		2924004000NRG23191220222022774 19/12/2022 Devi 2924004WL049600 Devi 00176 IDIB000P122 450 450 Processed 02/02/2023 018558461 Devi INDIAN BANK(607105)
15 TIRUCHULI TN-24-004-022-003/45-a
(Poolangal) 		2924004000NRG23191220222022775 19/12/2022 A.Vellankani 2924004WL049600 A.Vellankani 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 A.Vellankani INDIAN BANK(607105)
16 TIRUCHULI TN-24-004-022-003/506-A
(Poolangal) 		2924004000NRG23191220222022777 19/12/2022 Rajasathi 2924004WL049600 Rajasathi 00176 IDIB000P122 450 450 Processed 02/02/2023 018558461 Rajasathi INDIAN BANK(607105)
17 TIRUCHULI TN-24-004-022-003/60-A
(Poolangal) 		2924004000NRG23191220222022778 19/12/2022 Nesamani 2924004WL049600 Nesamani 00176 IDIB000P122 450 450 Processed 02/02/2023 018558461 Nesamani INDIAN BANK(607105)
18 TIRUCHULI TN-24-004-022-003/632-a
(Poolangal) 		2924004000NRG23191220222022779 19/12/2022 S.Mariammal 2924004WL049600 S.Mariammal 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 S.Mariammal INDIAN BANK(607105)
19 TIRUCHULI TN-24-004-022-003/945-A
(Poolangal) 		2924004000NRG23191220222022780 19/12/2022 Anitha 2924004WL049600 Anitha 00176 IDIB000P122 450 450 Processed 02/02/2023 018558461 Anitha INDIAN BANK(607105)
20 TIRUCHULI TN-24-004-022-003/963-A
(Poolangal) 		2924004000NRG23191220222022782 19/12/2022 Manimegalai 2924004WL049600 Manimegalai 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 Manimegalai INDIAN BANK(607105)
21 TIRUCHULI TN-24-004-022-003/978-A
(Poolangal) 		2924004000NRG23191220222022783 19/12/2022 Guruvammal 2924004WL049600 Guruvammal 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 Guruvammal INDIAN BANK(607105)
22 TIRUCHULI TN-24-004-022-003/980-A
(Poolangal) 		2924004000NRG23191220222022784 19/12/2022 Ponnuchamy 2924004WL049600 Ponnuchamy 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 Ponnuchamy INDIAN BANK(607105)
23 TIRUCHULI TN-24-004-022-022/459-A
(Poolangal) 		2924004000NRG23191220222022786 19/12/2022 SeyyadulBanu 2924004WL049600 SeyyadulBanu 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 SeyyadulBanu INDIAN BANK(607105)
24 TIRUCHULI TN-24-004-022-022/574-A
(Poolangal) 		2924004000NRG23191220222022787 19/12/2022 Sagarbanu 2924004WL049600 Sagarbanu 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 Sagarbanu INDIAN BANK(607105)
25 TIRUCHULI TN-24-004-022-022/628-A
(Poolangal) 		2924004000NRG23191220222022788 19/12/2022 Barakathnisa 2924004WL049600 Barakathnisa 00176 IDIB000P122 843 843 Processed 02/02/2023 018558461 Barakathnisa INDIAN BANK(607105)
26 TIRUCHULI TN-24-004-022-022/788-A
(Poolangal) 		2924004000NRG23191220222022789 19/12/2022 mangaiyarkarasi 2924004WL049600 mangaiyarkarasi 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 mangaiyarkarasi INDIAN BANK(607105)
27 TIRUCHULI TN-24-004-022-022/789-A
(Poolangal) 		2924004000NRG23191220222022790 19/12/2022 santhakumari 2924004WL049600 santhakumari 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 santhakumari INDIAN BANK(607105)
28 TIRUCHULI TN-24-004-022-022/793-A
(Poolangal) 		2924004000NRG23191220222022791 19/12/2022 chandramathi 2924004WL049600 chandramathi 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 chandramathi INDIAN BANK(607105)
29 TIRUCHULI TN-24-004-022-022/877-A
(Poolangal) 		2924004000NRG23191220222022792 19/12/2022 Parvathy 2924004WL049600 Parvathy 00176 IDIB000P122 675 675 Processed 02/02/2023 018558461 Parvathy INDIAN BANK(607105)
30 TIRUCHULI TN-24-004-022-022/886-A
(Poolangal) 		2924004000NRG23191220222022793 19/12/2022 I.Annakili 2924004WL049600 I.Annakili 00176 IDIB000P122 225 225 Processed 02/02/2023 018558461 I.Annakili INDIAN BANK(607105)
SubTotal 17718 17718
31 TIRUCHULI TN-24-004-022-022/1024-A
(Poolangal) 		2924004000NRG23191220222022785 19/12/2022 Muniyammal 2924004WL049600 Muniyammal 00437 TMBL0000011 675 675 Processed 01/02/2023 018558461 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
32 TIRUCHULI TN-24-004-022-003/46-A
(Poolangal) 		2924004000NRG23191220222022776 19/12/2022 Subbu 2924004WL049600 Subbu 00437 TMBL0000039 675 675 Processed 02/02/2023 018558461 Subbu INDIAN BANK(607105)
33 TIRUCHULI TN-24-004-022-003/960-A
(Poolangal) 		2924004000NRG23191220222022781 19/12/2022 Pushpam 2924004WL049600 Pushpam 00437 TMBL0000039 675 675 Processed 02/02/2023 018558461 Pushpam INDIAN BANK(607105)
SubTotal 1350 1350
Total 19743 19743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_191222APB_FTO_1302111 Indian Bank IDIB000P122 poolangal 17718
2 TIRUCHULI TN2924004_191222APB_FTO_1302111 Tamilnadu Mercantile Bank TMBL0000011 KAMUTHI 675
3 TIRUCHULI TN2924004_191222APB_FTO_1302111 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1350

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