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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_070522FTO_183512
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-24-004-011-001/265-A
(Kulasekaranallur) 		2924004000NRG23060520220217048 07/05/2022 ramar 2924004WL005322 ramar 00415 SBIN0000809 1100 1100 Processed 16/05/2022 014388846 ramar ()
2 TIRUCHULI TN-24-004-011-001/682-A
(Kulasekaranallur) 		2924004000NRG23060520220217083 07/05/2022 Palaniyammal 2924004WL005322 Palaniyammal 00415 SBIN0000809 1100 1100 Processed 16/05/2022 014388846 Palaniyammal ()
3 TIRUCHULI TN-24-004-011-001/713-A
(Kulasekaranallur) 		2924004000NRG23060520220217095 07/05/2022 Lakshmi 2924004WL005322 Lakshmi 00415 SBIN0000809 1100 1100 Processed 16/05/2022 014388846 Lakshmi ()
4 TIRUCHULI TN-24-004-011-001/892-A
(Kulasekaranallur) 		2924004000NRG23060520220217113 07/05/2022 punnaivanam 2924004WL005322 punnaivanam 00415 SBIN0000809 880 880 Processed 16/05/2022 014388846 punnaivanam ()
5 TIRUCHULI TN-24-004-011-001/941-A
(Kulasekaranallur) 		2924004000NRG23060520220217129 07/05/2022 pethammal 2924004WL005322 pethammal 00415 SBIN0000809 440 440 Processed 16/05/2022 014388846 pethammal ()
6 TIRUCHULI TN-24-004-011-001/944
(Kulasekaranallur) 		2924004000NRG23060520220217131 07/05/2022 rama devi 2924004WL005322 rama devi 00415 SBIN0000809 1100 1100 Processed 16/05/2022 014388846 rama devi ()
7 TIRUCHULI TN-24-004-011-011/628-A
(Kulasekaranallur) 		2924004000NRG23060520220217136 07/05/2022 padhmini 2924004WL005322 padhmini 00415 SBIN0000809 1100 1100 Processed 16/05/2022 014388846 padhmini ()
SubTotal 6820 6820
8 TIRUCHULI TN-24-004-011-001/718-A
(Kulasekaranallur) 		2924004000NRG23060520220217097 07/05/2022 Ramer 2924004WL005322 Ramer 00415 SBIN0003832 1100 1100 Processed 16/05/2022 014388846 Ramer ()
SubTotal 1100 1100
9 TIRUCHULI TN-24-004-011-001/821-A
(Kulasekaranallur) 		2924004000NRG23060520220217105 07/05/2022 Mayandi 2924004WL005322 Mayandi 00437 TMBL0000039 880 880 Processed 16/05/2022 014388846 Mayandi ()
10 TIRUCHULI TN-24-004-011-001/892-A
(Kulasekaranallur) 		2924004000NRG23060520220217112 07/05/2022 seenivasagan 2924004WL005322 seenivasagan 00437 TMBL0000039 1100 1100 Processed 16/05/2022 014388846 seenivasagan ()
SubTotal 1980 1980
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_070522FTO_183512 State Bank of India SBIN0000809 ARUPPUKOTTAI 4620
2 TIRUCHULI TN2924004_070522FTO_183512 State Bank of India SBIN0000809 ATHIPATTI 2200
3 TIRUCHULI TN2924004_070522FTO_183512 State Bank of India SBIN0003832 TIRUCHULI 1100
4 TIRUCHULI TN2924004_070522FTO_183512 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 1980

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