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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_021222FTO_1225744
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-24-004-003-001/803-A
(K.Chettikulam) 		2924004000NRG23021220221941594 02/12/2022 Muthulakshmi 2924004WL047546 Muthulakshmi 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Muthulakshmi ()
2 TIRUCHULI TN-24-004-003-002/723-A
(K.Chettikulam) 		2924004000NRG23021220221941595 02/12/2022 Shantha 2924004WL047546 Shantha 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Shantha ()
3 TIRUCHULI TN-24-004-003-004/817-A
(K.Chettikulam) 		2924004000NRG23021220221941603 02/12/2022 Muthumari 2924004WL047546 Muthumari 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Muthumari ()
4 TIRUCHULI TN-24-004-003-004/884-A
(K.Chettikulam) 		2924004000NRG23021220221941604 02/12/2022 Mariyammal 2924004WL047546 Mariyammal 00048 BKID0008154 900 900 Processed 09/12/2022 026441394 Mariyammal ()
5 TIRUCHULI TN-24-004-003-006/402-B
(K.Chettikulam) 		2924004000NRG23021220221941624 02/12/2022 Murugesan 2924004WL047546 Murugesan 00048 BKID0008154 1686 1686 Processed 09/12/2022 026441394 Murugesan ()
6 TIRUCHULI TN-24-004-003-006/712-A
(K.Chettikulam) 		2924004000NRG23021220221941626 02/12/2022 Annalakshmi 2924004WL047546 Annalakshmi 00048 BKID0008154 675 675 Processed 09/12/2022 026441394 Annalakshmi ()
7 TIRUCHULI TN-24-004-003-006/713-A
(K.Chettikulam) 		2924004000NRG23021220221941627 02/12/2022 Ramuthai 2924004WL047546 Ramuthai 00048 BKID0008154 1125 1125 Processed 09/12/2022 026441394 Ramuthai ()
8 TIRUCHULI TN-24-004-003-006/758-A
(K.Chettikulam) 		2924004000NRG23021220221941628 02/12/2022 Periyakaruppan 2924004WL047546 Periyakaruppan 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Periyakaruppan ()
9 TIRUCHULI TN-24-004-003-006/759-A
(K.Chettikulam) 		2924004000NRG23021220221941629 02/12/2022 Nallammal 2924004WL047546 Nallammal 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Nallammal ()
10 TIRUCHULI TN-24-004-003-006/761-A
(K.Chettikulam) 		2924004000NRG23021220221941630 02/12/2022 Mutheeswari 2924004WL047546 Mutheeswari 00048 BKID0008154 675 675 Processed 09/12/2022 026441394 Mutheeswari ()
11 TIRUCHULI TN-24-004-003-006/771-A
(K.Chettikulam) 		2924004000NRG23021220221941631 02/12/2022 Annalakshmi 2924004WL047546 Annalakshmi 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Annalakshmi ()
12 TIRUCHULI TN-24-004-003-006/829-A
(K.Chettikulam) 		2924004000NRG23021220221941632 02/12/2022 Murugalakshmi 2924004WL047546 Murugalakshmi 00048 BKID0008154 675 675 Processed 09/12/2022 026441394 Murugalakshmi ()
13 TIRUCHULI TN-24-004-003-006/885-A
(K.Chettikulam) 		2924004000NRG23021220221941633 02/12/2022 Nithya 2924004WL047546 Nithya 00048 BKID0008154 1350 1350 Processed 09/12/2022 026441394 Nithya ()
SubTotal 15186 15186
14 TIRUCHULI TN-24-004-003-006/333-B
(K.Chettikulam) 		2924004000NRG23021220221941616 02/12/2022 Velthai 2924004WL047546 Velthai 00177 IOBA0001210 1350 1350 Processed 09/12/2022 026441394 Velthai ()
SubTotal 1350 1350
15 TIRUCHULI TN-24-004-003-005/875-A
(K.Chettikulam) 		2924004000NRG23021220221941613 02/12/2022 Murugna 2924004WL047546 Murugna 00701 IDIB0PLB001 1350 1350 Processed 09/12/2022 026441394 Murugna ()
SubTotal 1350 1350
Total 17886 17886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_021222FTO_1225744 Bank of India BKID0008154 MANDAPASALAI 15186
2 TIRUCHULI TN2924004_021222FTO_1225744 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 1350
3 TIRUCHULI TN2924004_021222FTO_1225744 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1350

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