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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_211222APB_FTO_1316923
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-24-004-015-015/106-A
(Melaiyur) 		2924004000NRG23211220222035132 21/12/2022 D.RAMASAMY 2924004WL049837 D.RAMASAMY 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 D.RAMASAMY BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-015-015/117-A
(Melaiyur) 		2924004000NRG23211220222035134 21/12/2022 A.ESWARI 2924004WL049837 A.ESWARI 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 A.ESWARI BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-015-015/136-A
(Melaiyur) 		2924004000NRG23211220222035136 21/12/2022 Muthiruli 2924004WL049837 Muthiruli 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Muthiruli INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-015-015/147-A
(Melaiyur) 		2924004000NRG23211220222035137 21/12/2022 G.SUBIRAMANI 2924004WL049837 G.SUBIRAMANI 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 G.SUBIRAMANI BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-015-015/151-A
(Melaiyur) 		2924004000NRG23211220222035138 21/12/2022 K.KAMALASARASWATHI 2924004WL049837 K.KAMALASARASWATHI 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 K.KAMALASARASWATHI BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-015-015/155-A
(Melaiyur) 		2924004000NRG23211220222035139 21/12/2022 G.Guruvammal 2924004WL049837 G.Guruvammal 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 G.Guruvammal INDIAN BANK(607105)
7 TIRUCHULI TN-24-004-015-015/193-A
(Melaiyur) 		2924004000NRG23211220222035140 21/12/2022 Kashdhuri 2924004WL049837 Kashdhuri 00048 BKID0008154 1124 1124 Processed 01/02/2023 018558461 Kashdhuri BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-015-015/197-A
(Melaiyur) 		2924004000NRG23211220222035141 21/12/2022 G.NAGAMMAL 2924004WL049837 G.NAGAMMAL 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 G.NAGAMMAL BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-015-015/213-A
(Melaiyur) 		2924004000NRG23211220222035142 21/12/2022 A.KUMARAKKAL 2924004WL049837 A.KUMARAKKAL 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 A.KUMARAKKAL BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-015-015/223-A
(Melaiyur) 		2924004000NRG23211220222035143 21/12/2022 Karuppayee 2924004WL049837 Karuppayee 00048 BKID0008154 450 450 Processed 01/02/2023 018558461 Karuppayee BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-015-015/225-A
(Melaiyur) 		2924004000NRG23211220222035144 21/12/2022 nagajothi 2924004WL049837 nagajothi 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 nagajothi INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUCHULI TN-24-004-015-015/256-A
(Melaiyur) 		2924004000NRG23211220222035145 21/12/2022 Muniyammal 2924004WL049837 Muniyammal 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 Muniyammal BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-015-015/318-A
(Melaiyur) 		2924004000NRG23211220222035146 21/12/2022 Palaniselvi 2924004WL049837 Palaniselvi 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 Palaniselvi BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-015-015/321-A
(Melaiyur) 		2924004000NRG23211220222035147 21/12/2022 seethammal 2924004WL049837 seethammal 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 seethammal BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-015-015/326-A
(Melaiyur) 		2924004000NRG23211220222035149 21/12/2022 Solaiyammal 2924004WL049837 Solaiyammal 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Solaiyammal BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-015-015/33-A
(Melaiyur) 		2924004000NRG23211220222035150 21/12/2022 A.MARIMUTHU 2924004WL049837 A.MARIMUTHU 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 A.MARIMUTHU BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-015-015/335-A
(Melaiyur) 		2924004000NRG23211220222035151 21/12/2022 Muthumani 2924004WL049837 Muthumani 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Muthumani STATE BANK OF INDIA(508548)
18 TIRUCHULI TN-24-004-015-015/341-A
(Melaiyur) 		2924004000NRG23211220222035152 21/12/2022 Nelavathi 2924004WL049837 Nelavathi 00048 BKID0008154 225 225 Processed 01/02/2023 018558461 Nelavathi INDIAN OVERSEAS BANK(508541)
19 TIRUCHULI TN-24-004-015-015/350-A
(Melaiyur) 		2924004000NRG23211220222035153 21/12/2022 Boomadevi 2924004WL049837 Boomadevi 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Boomadevi BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-015-015/46-A
(Melaiyur) 		2924004000NRG23211220222035155 21/12/2022 Kanagavalli 2924004WL049837 Kanagavalli 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 Kanagavalli BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-015-015/50-A
(Melaiyur) 		2924004000NRG23211220222035156 21/12/2022 M.SUBBULAKSHMI 2924004WL049837 M.SUBBULAKSHMI 00048 BKID0008154 675 675 Processed 01/02/2023 018558461 M.SUBBULAKSHMI BANK OF INDIA(508505)
22 TIRUCHULI TN-24-004-015-015/87-A
(Melaiyur) 		2924004000NRG23211220222035157 21/12/2022 SUBBULAKSHMI 2924004WL049837 SUBBULAKSHMI 00048 BKID0008154 900 900 Processed 01/02/2023 018558461 SUBBULAKSHMI INDIAN BANK(607105)
SubTotal 14174 14174
Total 14174 14174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_211222APB_FTO_1316923 Bank of India BKID0008154 MANDAPASALAI 14174

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