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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_210223APB_FTO_1576223
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-24-004-008-008/16-A
(Keelakkandamangalam) 		2924004000NRG23170220232433997 21/02/2023 M.Muthulakshmi 2924004WL058314 M.Muthulakshmi 00078 CNRB0000901 1150 1150 Processed 02/04/2023 005713912 M.Muthulakshmi CANARA BANK(508532)
2 TIRUCHULI TN-24-004-008-008/866-A
(Keelakkandamangalam) 		2924004000NRG23170220232434014 21/02/2023 Muthubovu 2924004WL058314 Muthubovu 00078 CNRB0000901 920 920 Processed 02/04/2023 005713912 Muthubovu CANARA BANK(508532)
SubTotal 2070 2070
3 TIRUCHULI TN-24-004-008-003/962-A
(Keelakkandamangalam) 		2924004000NRG23170220232433974 21/02/2023 Mahalakshmi 2924004WL058314 Mahalakshmi 00177 IOBA0002476 920 920 Processed 02/04/2023 005713912 Mahalakshmi INDIAN OVERSEAS BANK(508541)
4 TIRUCHULI TN-24-004-008-008/821-A
(Keelakkandamangalam) 		2924004000NRG23170220232434012 21/02/2023 Tamilarasi 2924004WL058314 Tamilarasi 00177 IOBA0002476 1150 1150 Processed 02/04/2023 005713912 Tamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 2070 2070
5 TIRUCHULI TN-24-004-008-001/693-A
(Keelakkandamangalam) 		2924004000NRG23170220232433952 21/02/2023 Jayalakshmi 2924004WL058314 Jayalakshmi 00415 SBIN0003832 230 230 Processed 02/04/2023 005713912 Jayalakshmi STATE BANK OF INDIA(508548)
6 TIRUCHULI TN-24-004-008-001/715-A
(Keelakkandamangalam) 		2924004000NRG23170220232433953 21/02/2023 Selvi 2924004WL058314 Selvi 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 Selvi STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-008-001/738-A
(Keelakkandamangalam) 		2924004000NRG23170220232433954 21/02/2023 Palaniselvi 2924004WL058314 Palaniselvi 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 Palaniselvi STATE BANK OF INDIA(508548)
8 TIRUCHULI TN-24-004-008-003/125-A
(Keelakkandamangalam) 		2924004000NRG23170220232433955 21/02/2023 Thangammal 2924004WL058314 Thangammal 00415 SBIN0003832 460 460 Processed 02/04/2023 005713912 Thangammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-008-003/139-A
(Keelakkandamangalam) 		2924004000NRG23170220232433956 21/02/2023 Karuppyee 2924004WL058314 Karuppyee 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 Karuppyee HDFC BANK LTD(607152)
10 TIRUCHULI TN-24-004-008-003/161-A
(Keelakkandamangalam) 		2924004000NRG23170220232433957 21/02/2023 Vellammal 2924004WL058314 Vellammal 00415 SBIN0003832 230 230 Processed 02/04/2023 005713912 Vellammal STATE BANK OF INDIA(508548)
11 TIRUCHULI TN-24-004-008-003/162-A
(Keelakkandamangalam) 		2924004000NRG23170220232433958 21/02/2023 KARUPAYEE 2924004WL058314 KARUPAYEE 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 KARUPAYEE STATE BANK OF INDIA(508548)
12 TIRUCHULI TN-24-004-008-003/164-A
(Keelakkandamangalam) 		2924004000NRG23170220232433959 21/02/2023 P.Mariammal 2924004WL058314 P.Mariammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 P.Mariammal STATE BANK OF INDIA(508548)
13 TIRUCHULI TN-24-004-008-003/17-A
(Keelakkandamangalam) 		2924004000NRG23170220232433960 21/02/2023 Saseekala 2924004WL058314 Saseekala 00415 SBIN0003832 920 920 Processed 02/04/2023 005713912 Saseekala STATE BANK OF INDIA(508548)
14 TIRUCHULI TN-24-004-008-003/179-A
(Keelakkandamangalam) 		2924004000NRG23170220232433961 21/02/2023 Karpagam 2924004WL058314 Karpagam 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 Karpagam STATE BANK OF INDIA(508548)
15 TIRUCHULI TN-24-004-008-003/26-A
(Keelakkandamangalam) 		2924004000NRG23170220232433962 21/02/2023 M.Arasi 2924004WL058314 M.Arasi 00415 SBIN0003832 460 460 Processed 02/04/2023 005713912 M.Arasi STATE BANK OF INDIA(508548)
16 TIRUCHULI TN-24-004-008-003/312-a
(Keelakkandamangalam) 		2924004000NRG23170220232433963 21/02/2023 Valli 2924004WL058314 Valli 00415 SBIN0003832 460 460 Processed 02/04/2023 005713912 Valli INDIAN OVERSEAS BANK(508541)
17 TIRUCHULI TN-24-004-008-003/41-A
(Keelakkandamangalam) 		2924004000NRG23170220232433964 21/02/2023 Eawari 2924004WL058314 Eawari 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 Eawari STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-008-003/440-a
(Keelakkandamangalam) 		2924004000NRG23170220232433965 21/02/2023 K.Karuppayee 2924004WL058314 K.Karuppayee 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 K.Karuppayee STATE BANK OF INDIA(508548)
19 TIRUCHULI TN-24-004-008-003/444-a
(Keelakkandamangalam) 		2924004000NRG23170220232433966 21/02/2023 P.Karpagavalli 2924004WL058314 P.Karpagavalli 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 P.Karpagavalli INDIAN BANK(607105)
20 TIRUCHULI TN-24-004-008-003/448-a
(Keelakkandamangalam) 		2924004000NRG23170220232433967 21/02/2023 V.Aathilashmi 2924004WL058314 V.Aathilashmi 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 V.Aathilashmi STATE BANK OF INDIA(508548)
21 TIRUCHULI TN-24-004-008-003/47-A
(Keelakkandamangalam) 		2924004000NRG23170220232433968 21/02/2023 Mariyammal 2924004WL058314 Mariyammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005713912 Mariyammal INDIAN OVERSEAS BANK(508541)
22 TIRUCHULI TN-24-004-008-003/54-A
(Keelakkandamangalam) 		2924004000NRG23170220232433969 21/02/2023 Murugavalli 2924004WL058314 Murugavalli 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 Murugavalli HDFC BANK LTD(607152)
23 TIRUCHULI TN-24-004-008-003/58-A
(Keelakkandamangalam) 		2924004000NRG23170220232433970 21/02/2023 Muthumari 2924004WL058314 Muthumari 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 Muthumari CANARA BANK(508532)
24 TIRUCHULI TN-24-004-008-003/793-A
(Keelakkandamangalam) 		2924004000NRG23170220232433971 21/02/2023 Mageshwari 2924004WL058314 Mageshwari 00415 SBIN0003832 920 920 Processed 02/04/2023 005713912 Mageshwari STATE BANK OF INDIA(508548)
25 TIRUCHULI TN-24-004-008-003/83-A
(Keelakkandamangalam) 		2924004000NRG23170220232433972 21/02/2023 Muniammal 2924004WL058314 Muniammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 Muniammal STATE BANK OF INDIA(508548)
26 TIRUCHULI TN-24-004-008-003/952-A
(Keelakkandamangalam) 		2924004000NRG23170220232433973 21/02/2023 Jothika 2924004WL058314 Jothika 00415 SBIN0003832 230 230 Processed 02/04/2023 005713912 Jothika STATE BANK OF INDIA(508548)
27 TIRUCHULI TN-24-004-008-003/986-A
(Keelakkandamangalam) 		2924004000NRG23170220232433975 21/02/2023 Lakshmipriya 2924004WL058314 Lakshmipriya 00415 SBIN0003832 230 230 Processed 02/04/2023 005713912 Lakshmipriya CANARA BANK(508532)
28 TIRUCHULI TN-24-004-008-004/34-a
(Keelakkandamangalam) 		2924004000NRG23170220232433976 21/02/2023 Lakshmi 2924004WL058314 Lakshmi 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 Lakshmi STATE BANK OF INDIA(508548)
29 TIRUCHULI TN-24-004-008-004/44-a
(Keelakkandamangalam) 		2924004000NRG23170220232433977 21/02/2023 Muthu 2924004WL058314 Muthu 00415 SBIN0003832 920 920 Processed 02/04/2023 005713912 Muthu HDFC BANK LTD(607152)
30 TIRUCHULI TN-24-004-008-004/494-a
(Keelakkandamangalam) 		2924004000NRG23170220232433978 21/02/2023 Panchavarnam 2924004WL058314 Panchavarnam 00415 SBIN0003832 230 230 Processed 02/04/2023 005713912 Panchavarnam STATE BANK OF INDIA(508548)
31 TIRUCHULI TN-24-004-008-004/557-a
(Keelakkandamangalam) 		2924004000NRG23170220232433979 21/02/2023 pakiyalakshmi 2924004WL058314 pakiyalakshmi 00415 SBIN0003832 920 920 Processed 02/04/2023 005713912 pakiyalakshmi STATE BANK OF INDIA(508548)
32 TIRUCHULI TN-24-004-008-004/65-a
(Keelakkandamangalam) 		2924004000NRG23170220232433980 21/02/2023 pandiyammal 2924004WL058314 pandiyammal 00415 SBIN0003832 230 230 Processed 02/04/2023 005713912 pandiyammal STATE BANK OF INDIA(508548)
33 TIRUCHULI TN-24-004-008-004/694-A
(Keelakkandamangalam) 		2924004000NRG23170220232433981 21/02/2023 Papathi 2924004WL058314 Papathi 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 Papathi STATE BANK OF INDIA(508548)
34 TIRUCHULI TN-24-004-008-004/76-a
(Keelakkandamangalam) 		2924004000NRG23170220232433982 21/02/2023 komathi 2924004WL058314 komathi 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 komathi STATE BANK OF INDIA(508548)
35 TIRUCHULI TN-24-004-008-004/8-a
(Keelakkandamangalam) 		2924004000NRG23170220232433983 21/02/2023 ramakkal 2924004WL058314 ramakkal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 ramakkal STATE BANK OF INDIA(508548)
36 TIRUCHULI TN-24-004-008-004/89-a
(Keelakkandamangalam) 		2924004000NRG23170220232433984 21/02/2023 valli 2924004WL058314 valli 00415 SBIN0003832 920 920 Processed 02/04/2023 005713912 valli CANARA BANK(508532)
37 TIRUCHULI TN-24-004-008-004/975-A
(Keelakkandamangalam) 		2924004000NRG23170220232433985 21/02/2023 Ramiya 2924004WL058314 Ramiya 00415 SBIN0003832 920 920 Processed 02/04/2023 005713912 Ramiya CANARA BANK(508532)
38 TIRUCHULI TN-24-004-008-008/10-A
(Keelakkandamangalam) 		2924004000NRG23170220232433986 21/02/2023 Kaliammal 2924004WL058314 Kaliammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005713912 Kaliammal STATE BANK OF INDIA(508548)
39 TIRUCHULI TN-24-004-008-008/104-A
(Keelakkandamangalam) 		2924004000NRG23170220232433987 21/02/2023 G.Muniammal 2924004WL058314 G.Muniammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 G.Muniammal STATE BANK OF INDIA(508548)
40 TIRUCHULI TN-24-004-008-008/109-A
(Keelakkandamangalam) 		2924004000NRG23170220232433988 21/02/2023 Kanthiammal 2924004WL058314 Kanthiammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 Kanthiammal STATE BANK OF INDIA(508548)
41 TIRUCHULI TN-24-004-008-008/113-A
(Keelakkandamangalam) 		2924004000NRG23170220232433989 21/02/2023 Pandiammal 2924004WL058314 Pandiammal 00415 SBIN0003832 920 920 Processed 02/04/2023 005713912 Pandiammal STATE BANK OF INDIA(508548)
42 TIRUCHULI TN-24-004-008-008/116-A
(Keelakkandamangalam) 		2924004000NRG23170220232433990 21/02/2023 Indira 2924004WL058314 Indira 00415 SBIN0003832 920 920 Processed 02/04/2023 005713912 Indira STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-008-008/118-A
(Keelakkandamangalam) 		2924004000NRG23170220232433991 21/02/2023 Mandamadaiyal 2924004WL058314 Mandamadaiyal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 Mandamadaiyal STATE BANK OF INDIA(508548)
44 TIRUCHULI TN-24-004-008-008/120-A
(Keelakkandamangalam) 		2924004000NRG23170220232433992 21/02/2023 Mariammal 2924004WL058314 Mariammal 00415 SBIN0003832 460 460 Processed 02/04/2023 005713912 Mariammal INDIAN OVERSEAS BANK(508541)
45 TIRUCHULI TN-24-004-008-008/122-A
(Keelakkandamangalam) 		2924004000NRG23170220232433993 21/02/2023 Selvi 2924004WL058314 Selvi 00415 SBIN0003832 460 460 Processed 02/04/2023 005713912 Selvi INDIAN OVERSEAS BANK(508541)
46 TIRUCHULI TN-24-004-008-008/128-A
(Keelakkandamangalam) 		2924004000NRG23170220232433994 21/02/2023 Muniasamy 2924004WL058314 Muniasamy 00415 SBIN0003832 920 920 Processed 02/04/2023 005713912 Muniasamy STATE BANK OF INDIA(508548)
47 TIRUCHULI TN-24-004-008-008/140-A
(Keelakkandamangalam) 		2924004000NRG23170220232433995 21/02/2023 Nallammal 2924004WL058314 Nallammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 Nallammal STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-008-008/156-A
(Keelakkandamangalam) 		2924004000NRG23170220232433996 21/02/2023 S.Velammal 2924004WL058314 S.Velammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 S.Velammal STATE BANK OF INDIA(508548)
49 TIRUCHULI TN-24-004-008-008/170-a
(Keelakkandamangalam) 		2924004000NRG23170220232433998 21/02/2023 meenakshi 2924004WL058314 meenakshi 00415 SBIN0003832 920 920 Processed 02/04/2023 005713912 meenakshi STATE BANK OF INDIA(508548)
50 TIRUCHULI TN-24-004-008-008/175-a
(Keelakkandamangalam) 		2924004000NRG23170220232433999 21/02/2023 pandiammal 2924004WL058314 pandiammal 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 pandiammal INDIAN OVERSEAS BANK(508541)
51 TIRUCHULI TN-24-004-008-008/20-a
(Keelakkandamangalam) 		2924004000NRG23170220232434000 21/02/2023 poonnumarakkal 2924004WL058314 poonnumarakkal 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 poonnumarakkal STATE BANK OF INDIA(508548)
52 TIRUCHULI TN-24-004-008-008/393-a
(Keelakkandamangalam) 		2924004000NRG23170220232434001 21/02/2023 murugeswari 2924004WL058314 murugeswari 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 murugeswari SOUTH INDIAN BANK(607167)
53 TIRUCHULI TN-24-004-008-008/398-a
(Keelakkandamangalam) 		2924004000NRG23170220232434002 21/02/2023 rajalakshmi 2924004WL058314 rajalakshmi 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 rajalakshmi STATE BANK OF INDIA(508548)
54 TIRUCHULI TN-24-004-008-008/413-a
(Keelakkandamangalam) 		2924004000NRG23170220232434003 21/02/2023 I.Govinthammal 2924004WL058314 I.Govinthammal 00415 SBIN0003832 230 230 Processed 02/04/2023 005713912 I.Govinthammal STATE BANK OF INDIA(508548)
55 TIRUCHULI TN-24-004-008-008/417-a
(Keelakkandamangalam) 		2924004000NRG23170220232434004 21/02/2023 pushpam 2924004WL058314 pushpam 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 pushpam STATE BANK OF INDIA(508548)
56 TIRUCHULI TN-24-004-008-008/517-a
(Keelakkandamangalam) 		2924004000NRG23170220232434005 21/02/2023 B.gowri 2924004WL058314 B.gowri 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 B.gowri STATE BANK OF INDIA(508548)
57 TIRUCHULI TN-24-004-008-008/553-a
(Keelakkandamangalam) 		2924004000NRG23170220232434006 21/02/2023 M.irulaye 2924004WL058314 M.irulaye 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 M.irulaye STATE BANK OF INDIA(508548)
58 TIRUCHULI TN-24-004-008-008/691-A
(Keelakkandamangalam) 		2924004000NRG23170220232434007 21/02/2023 Lakshmi 2924004WL058314 Lakshmi 00415 SBIN0003832 230 230 Processed 02/04/2023 005713912 Lakshmi STATE BANK OF INDIA(508548)
59 TIRUCHULI TN-24-004-008-008/712-A
(Keelakkandamangalam) 		2924004000NRG23170220232434008 21/02/2023 Jeyarani 2924004WL058314 Jeyarani 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 Jeyarani STATE BANK OF INDIA(508548)
60 TIRUCHULI TN-24-004-008-008/791-A
(Keelakkandamangalam) 		2924004000NRG23170220232434009 21/02/2023 Sumathy 2924004WL058314 Sumathy 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 Sumathy STATE BANK OF INDIA(508548)
61 TIRUCHULI TN-24-004-008-008/818-A
(Keelakkandamangalam) 		2924004000NRG23170220232434010 21/02/2023 Sagunthaladevi 2924004WL058314 Sagunthaladevi 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 Sagunthaladevi STATE BANK OF INDIA(508548)
62 TIRUCHULI TN-24-004-008-008/819-A
(Keelakkandamangalam) 		2924004000NRG23170220232434011 21/02/2023 Mageshwari 2924004WL058314 Mageshwari 00415 SBIN0003832 460 460 Processed 02/04/2023 005713912 Mageshwari STATE BANK OF INDIA(508548)
63 TIRUCHULI TN-24-004-008-008/823-A
(Keelakkandamangalam) 		2924004000NRG23170220232434013 21/02/2023 Veerammal 2924004WL058314 Veerammal 00415 SBIN0003832 1150 1150 Processed 02/04/2023 005713912 Veerammal STATE BANK OF INDIA(508548)
64 TIRUCHULI TN-24-004-008-008/9-A
(Keelakkandamangalam) 		2924004000NRG23170220232434015 21/02/2023 P.Ramthayi 2924004WL058314 P.Ramthayi 00415 SBIN0003832 460 460 Processed 02/04/2023 005713912 P.Ramthayi STATE BANK OF INDIA(508548)
65 TIRUCHULI TN-24-004-008-008/91-A
(Keelakkandamangalam) 		2924004000NRG23170220232434016 21/02/2023 Muthumadathi 2924004WL058314 Muthumadathi 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 Muthumadathi STATE BANK OF INDIA(508548)
66 TIRUCHULI TN-24-004-008-008/99-A
(Keelakkandamangalam) 		2924004000NRG23170220232434017 21/02/2023 R.Ramalakshmi 2924004WL058314 R.Ramalakshmi 00415 SBIN0003832 690 690 Processed 02/04/2023 005713912 R.Ramalakshmi STATE BANK OF INDIA(508548)
SubTotal 48530 48530
Total 52670 52670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_210223APB_FTO_1576223 Canara Bank CNRB0000901 ARUPPUKOTTAI 2070
2 TIRUCHULI TN2924004_210223APB_FTO_1576223 Indian Overseas Bank IOBA0002476 TIRUCHULI 2070
3 TIRUCHULI TN2924004_210223APB_FTO_1576223 State Bank of India SBIN0003832 Thiruchuli 9660
4 TIRUCHULI TN2924004_210223APB_FTO_1576223 State Bank of India SBIN0003832 TIRUCHULI 38870

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