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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_031222APB_FTO_1230885
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-24-004-017-001/663-A
(Muthuramalingapuram) 		2924004000NRG23031220221955854 03/12/2022 Ambika 2924004WL047877 Ambika 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026441500 Ambika PALLAVAN GRAMA BANK(607052)
2 TIRUCHULI TN-24-004-017-001/668-B
(Muthuramalingapuram) 		2924004000NRG23031220221955855 03/12/2022 Mariyammal 2924004WL047877 Mariyammal 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441500 Mariyammal PALLAVAN GRAMA BANK(607052)
3 TIRUCHULI TN-24-004-017-001/674-A
(Muthuramalingapuram) 		2924004000NRG23031220221955856 03/12/2022 Aavadai 2924004WL047877 Aavadai 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441500 Aavadai PALLAVAN GRAMA BANK(607052)
4 TIRUCHULI TN-24-004-017-001/675-B
(Muthuramalingapuram) 		2924004000NRG23031220221955857 03/12/2022 subbaiyan 2924004WL047877 subbaiyan 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441500 subbaiyan PALLAVAN GRAMA BANK(607052)
5 TIRUCHULI TN-24-004-017-001/677-A
(Muthuramalingapuram) 		2924004000NRG23031220221955858 03/12/2022 Subbammal 2924004WL047877 Subbammal 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441500 Subbammal PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-017-001/679-B
(Muthuramalingapuram) 		2924004000NRG23031220221955859 03/12/2022 seeniyammal 2924004WL047877 seeniyammal 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441500 seeniyammal PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-017-001/680-A
(Muthuramalingapuram) 		2924004000NRG23031220221955860 03/12/2022 Pandiselvi 2924004WL047877 Pandiselvi 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441500 Pandiselvi PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-017-001/681-A
(Muthuramalingapuram) 		2924004000NRG23031220221955861 03/12/2022 Rukkumani 2924004WL047877 Rukkumani 00701 IDIB0PLB001 440 440 Processed 09/12/2022 026441500 Rukkumani TAMILNAD MERCANTILE BANK LTD.(607187)
9 TIRUCHULI TN-24-004-017-001/688-A
(Muthuramalingapuram) 		2924004000NRG23031220221955862 03/12/2022 Yoganayaki 2924004WL047877 Yoganayaki 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441500 Yoganayaki PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-017-001/697-A
(Muthuramalingapuram) 		2924004000NRG23031220221955863 03/12/2022 Nagalakshmi 2924004WL047877 Nagalakshmi 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026441500 Nagalakshmi PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-017-001/699-B
(Muthuramalingapuram) 		2924004000NRG23031220221955864 03/12/2022 Guruvammal 2924004WL047877 Guruvammal 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441500 Guruvammal PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-017-001/701-A
(Muthuramalingapuram) 		2924004000NRG23031220221955865 03/12/2022 Aavudaiammal 2924004WL047877 Aavudaiammal 00701 IDIB0PLB001 220 220 Processed 09/12/2022 026441500 Aavudaiammal PALLAVAN GRAMA BANK(607052)
13 TIRUCHULI TN-24-004-017-001/703-B
(Muthuramalingapuram) 		2924004000NRG23031220221955867 03/12/2022 Muthulakshmi 2924004WL047877 Muthulakshmi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441500 Muthulakshmi PALLAVAN GRAMA BANK(607052)
14 TIRUCHULI TN-24-004-017-001/705-A
(Muthuramalingapuram) 		2924004000NRG23031220221955868 03/12/2022 Subbulakshmi 2924004WL047877 Subbulakshmi 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441500 Subbulakshmi PALLAVAN GRAMA BANK(607052)
15 TIRUCHULI TN-24-004-017-001/719-A
(Muthuramalingapuram) 		2924004000NRG23031220221955869 03/12/2022 Kumarayee 2924004WL047877 Kumarayee 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441500 Kumarayee PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-017-001/723-A
(Muthuramalingapuram) 		2924004000NRG23031220221955870 03/12/2022 Ramesh 2924004WL047877 Ramesh 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441500 Ramesh PALLAVAN GRAMA BANK(607052)
17 TIRUCHULI TN-24-004-017-001/724-A
(Muthuramalingapuram) 		2924004000NRG23031220221955871 03/12/2022 Aandichi 2924004WL047877 Aandichi 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441500 Aandichi PALLAVAN GRAMA BANK(607052)
18 TIRUCHULI TN-24-004-017-001/738-A
(Muthuramalingapuram) 		2924004000NRG23031220221955872 03/12/2022 Chinnasubbu 2924004WL047877 Chinnasubbu 00701 IDIB0PLB001 880 880 Processed 09/12/2022 026441500 Chinnasubbu PALLAVAN GRAMA BANK(607052)
19 TIRUCHULI TN-24-004-017-001/744-A
(Muthuramalingapuram) 		2924004000NRG23031220221955873 03/12/2022 Karupayee 2924004WL047877 Karupayee 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441500 Karupayee INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUCHULI TN-24-004-017-001/754-A
(Muthuramalingapuram) 		2924004000NRG23031220221955874 03/12/2022 Muniyakkal 2924004WL047877 Muniyakkal 00701 IDIB0PLB001 660 660 Processed 09/12/2022 026441500 Muniyakkal PALLAVAN GRAMA BANK(607052)
21 TIRUCHULI TN-24-004-017-001/777-A
(Muthuramalingapuram) 		2924004000NRG23031220221955875 03/12/2022 Mallika.P 2924004WL047877 Mallika.P 00701 IDIB0PLB001 1100 1100 Processed 09/12/2022 026441500 Mallika.P STATE BANK OF INDIA(508548)
SubTotal 16940 16940
Total 16940 16940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_031222APB_FTO_1230885 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 16940

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