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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060123APB_FTO_1401317
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-24-004-003-001/660-A
(K.Chettikulam) 		2924004000NRG23060120232161885 06/01/2023 Muthulakshmi 2924004WL052507 Muthulakshmi 00048 BKID0008154 675 675 Processed 01/02/2023 018559404 Muthulakshmi BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-003-001/846-A
(K.Chettikulam) 		2924004000NRG23060120232161887 06/01/2023 Sellapandiyan 2924004WL052507 Sellapandiyan 00048 BKID0008154 450 450 Processed 01/02/2023 018559404 Sellapandiyan BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-003-001/860-A
(K.Chettikulam) 		2924004000NRG23060120232161888 06/01/2023 Mahalakshmi 2924004WL052507 Mahalakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 018559404 Mahalakshmi PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-003-002/92-A
(K.Chettikulam) 		2924004000NRG23060120232161889 06/01/2023 Ramalakshmi 2924004WL052507 Ramalakshmi 00048 BKID0008154 450 450 Processed 02/02/2023 018559404 Ramalakshmi PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-003-003/2-A
(K.Chettikulam) 		2924004000NRG23060120232161890 06/01/2023 AVUDAIAMMAL 2924004WL052507 AVUDAIAMMAL 00048 BKID0008154 675 675 Processed 02/02/2023 018559404 AVUDAIAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUCHULI TN-24-004-003-003/222-A
(K.Chettikulam) 		2924004000NRG23060120232161891 06/01/2023 M.Packiam 2924004WL052507 M.Packiam 00048 BKID0008154 675 675 Processed 01/02/2023 018559404 M.Packiam BANK OF INDIA(508505)
7 TIRUCHULI TN-24-004-003-003/235-B
(K.Chettikulam) 		2924004000NRG23060120232161892 06/01/2023 Ayyammal 2924004WL052507 Ayyammal 00048 BKID0008154 675 675 Processed 02/02/2023 018559404 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUCHULI TN-24-004-003-003/451-B
(K.Chettikulam) 		2924004000NRG23060120232161893 06/01/2023 Mari 2924004WL052507 Mari 00048 BKID0008154 675 675 Processed 01/02/2023 018559404 Mari BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-003-003/578-a
(K.Chettikulam) 		2924004000NRG23060120232161894 06/01/2023 Muniyasamy 2924004WL052507 Muniyasamy 00048 BKID0008154 675 675 Processed 02/02/2023 018559404 Muniyasamy INDIAN OVERSEAS BANK(508541)
10 TIRUCHULI TN-24-004-003-003/622-C
(K.Chettikulam) 		2924004000NRG23060120232161895 06/01/2023 mariyammal 2924004WL052507 mariyammal 00048 BKID0008154 675 675 Processed 01/02/2023 018559404 mariyammal BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-003-003/628-A
(K.Chettikulam) 		2924004000NRG23060120232161896 06/01/2023 BOOMATHEVI 2924004WL052507 BOOMATHEVI 00048 BKID0008154 675 675 Processed 01/02/2023 018559404 BOOMATHEVI BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-003-003/629-B
(K.Chettikulam) 		2924004000NRG23060120232161897 06/01/2023 Kalliyammal 2924004WL052507 Kalliyammal 00048 BKID0008154 450 450 Processed 01/02/2023 018559404 Kalliyammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-003-003/70-A
(K.Chettikulam) 		2924004000NRG23060120232161899 06/01/2023 Shanmugathai 2924004WL052507 Shanmugathai 00048 BKID0008154 675 675 Processed 02/02/2023 018559404 Shanmugathai PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-003-003/880-A
(K.Chettikulam) 		2924004000NRG23060120232161900 06/01/2023 Kalaiselvi 2924004WL052507 Kalaiselvi 00048 BKID0008154 450 450 Processed 02/02/2023 018559404 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUCHULI TN-24-004-003-005/878-A
(K.Chettikulam) 		2924004000NRG23060120232161903 06/01/2023 Alaguraja 2924004WL052507 Alaguraja 00048 BKID0008154 675 675 Processed 01/02/2023 018559404 Alaguraja BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-003-006/775-A
(K.Chettikulam) 		2924004000NRG23060120232161904 06/01/2023 Ramu 2924004WL052507 Ramu 00048 BKID0008154 675 675 Processed 02/02/2023 018559404 Ramu PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-003-006/776-A
(K.Chettikulam) 		2924004000NRG23060120232161905 06/01/2023 Pavithra 2924004WL052507 Pavithra 00048 BKID0008154 450 450 Processed 01/02/2023 018559404 Pavithra BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-003-006/779-A
(K.Chettikulam) 		2924004000NRG23060120232161906 06/01/2023 Alaguthai 2924004WL052507 Alaguthai 00048 BKID0008154 675 675 Processed 01/02/2023 018559404 Alaguthai BANK OF INDIA(508505)
SubTotal 10800 10800
19 TIRUCHULI TN-24-004-003-001/790-A
(K.Chettikulam) 		2924004000NRG23060120232161886 06/01/2023 Muthuramalingam 2924004WL052507 Muthuramalingam 00177 IOBA0001210 675 675 Processed 02/02/2023 018559404 Muthuramalingam PALLAVAN GRAMA BANK(607052)
SubTotal 675 675
20 TIRUCHULI TN-24-004-003-001/154-A
(K.Chettikulam) 		2924004000NRG23060120232161884 06/01/2023 Seeniyammal 2924004WL052507 Seeniyammal 00701 IDIB0PLB001 450 450 Processed 02/02/2023 018559404 Seeniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 450 450
Total 11925 11925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060123APB_FTO_1401317 Bank of India BKID0008154 MANDAPASALAI 10800
2 TIRUCHULI TN2924004_060123APB_FTO_1401317 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 675
3 TIRUCHULI TN2924004_060123APB_FTO_1401317 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 450

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