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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_021222APB_FTO_1227530
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-24-004-007-001/148-A
(R.Kallumadam) 		2924004000NRG23011220221939606 02/12/2022 PAPPAMMAL 2924004WL047473 PAPPAMMAL 00048 BKID0008154 1125 1125 Processed 09/12/2022 026441765 PAPPAMMAL PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-007-001/324-D
(R.Kallumadam) 		2924004000NRG23011220221939607 02/12/2022 Rajagopal 2924004WL047473 Rajagopal 00048 BKID0008154 450 450 Processed 09/12/2022 026441765 Rajagopal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-007-002/647
(R.Kallumadam) 		2924004000NRG23011220221939612 02/12/2022 Ayyarakkal 2924004WL047473 Ayyarakkal 00048 BKID0008154 1125 1125 Processed 09/12/2022 026441765 Ayyarakkal PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-007-003/102-A
(R.Kallumadam) 		2924004000NRG23011220221939613 02/12/2022 PUANTHAI 2924004WL047473 PUANTHAI 00048 BKID0008154 1125 1125 Processed 09/12/2022 026441765 PUANTHAI BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-007-003/259-A
(R.Kallumadam) 		2924004000NRG23011220221939614 02/12/2022 SAROJA 2924004WL047473 SAROJA 00048 BKID0008154 450 450 Processed 09/12/2022 026441765 SAROJA PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-007-003/407-A
(R.Kallumadam) 		2924004000NRG23011220221939616 02/12/2022 Gomathi 2924004WL047473 Gomathi 00048 BKID0008154 1125 1125 Processed 09/12/2022 026441765 Gomathi PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-007-003/475-a
(R.Kallumadam) 		2924004000NRG23011220221939618 02/12/2022 ayyarakkal 2924004WL047473 ayyarakkal 00048 BKID0008154 1125 1125 Processed 09/12/2022 026441765 ayyarakkal PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-007-003/528-A
(R.Kallumadam) 		2924004000NRG23011220221939619 02/12/2022 gengammal 2924004WL047473 gengammal 00048 BKID0008154 225 225 Processed 09/12/2022 026441765 gengammal STATE BANK OF INDIA(508548)
9 TIRUCHULI TN-24-004-007-003/603-A
(R.Kallumadam) 		2924004000NRG23011220221939620 02/12/2022 Murugavel 2924004WL047473 Murugavel 00048 BKID0008154 1405 1405 Processed 09/12/2022 026441765 Murugavel PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-007-003/673-A
(R.Kallumadam) 		2924004000NRG23011220221939622 02/12/2022 Kanagasunthari 2924004WL047473 Kanagasunthari 00048 BKID0008154 900 900 Processed 09/12/2022 026441765 Kanagasunthari BANK OF INDIA(508505)
11 TIRUCHULI TN-24-004-007-003/678-A
(R.Kallumadam) 		2924004000NRG23011220221939623 02/12/2022 Soorammal 2924004WL047473 Soorammal 00048 BKID0008154 900 900 Processed 09/12/2022 026441765 Soorammal BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-007-003/88-B
(R.Kallumadam) 		2924004000NRG23011220221939632 02/12/2022 suriya 2924004WL047473 suriya 00048 BKID0008154 1125 1125 Processed 09/12/2022 026441765 suriya BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-007-007/639-A
(R.Kallumadam) 		2924004000NRG23011220221939633 02/12/2022 ramasamy 2924004WL047473 ramasamy 00048 BKID0008154 1405 1405 Processed 09/12/2022 026441765 ramasamy BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-007-007/641-C
(R.Kallumadam) 		2924004000NRG23011220221939634 02/12/2022 marreswari 2924004WL047473 marreswari 00048 BKID0008154 1125 1125 Processed 09/12/2022 026441765 marreswari PALLAVAN GRAMA BANK(607052)
SubTotal 13610 13610
Total 13610 13610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_021222APB_FTO_1227530 Bank of India BKID0008154 MANDAPASALAI 13610

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