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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_141022FTO_1008861
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-24-004-007-003/326-a
(R.Kallumadam) 		2924004000NRG23141020221677709 14/10/2022 Ramasami 2924004WL040313 Ramasami 00048 BKID0008154 281 281 Processed 19/10/2022 018043986 Ramasami ()
2 TIRUCHULI TN-24-004-007-003/627-A
(R.Kallumadam) 		2924004000NRG23141020221677744 14/10/2022 Alagammal 2924004WL040313 Alagammal 00048 BKID0008154 450 450 Processed 19/10/2022 018043986 Alagammal ()
3 TIRUCHULI TN-24-004-007-003/697-A
(R.Kallumadam) 		2924004000NRG23141020221677747 14/10/2022 Nagalakshmi 2924004WL040313 Nagalakshmi 00048 BKID0008154 1125 1125 Processed 19/10/2022 018043986 Nagalakshmi ()
4 TIRUCHULI TN-24-004-007-003/703
(R.Kallumadam) 		2924004000NRG23141020221677748 14/10/2022 Chinna Seeniyammal 2924004WL040313 Chinna Seeniyammal 00048 BKID0008154 225 225 Processed 19/10/2022 018043986 Chinna Seeniyammal ()
5 TIRUCHULI TN-24-004-007-003/744-A
(R.Kallumadam) 		2924004000NRG23141020221677753 14/10/2022 Subbulakshmi 2924004WL040313 Subbulakshmi 00048 BKID0008154 1405 1405 Processed 19/10/2022 018043986 Subbulakshmi ()
6 TIRUCHULI TN-24-004-007-003/748-A
(R.Kallumadam) 		2924004000NRG23141020221677754 14/10/2022 Ramar 2924004WL040313 Ramar 00048 BKID0008154 1125 1125 Processed 19/10/2022 018043986 Ramar ()
7 TIRUCHULI TN-24-004-007-003/770-A
(R.Kallumadam) 		2924004000NRG23141020221677759 14/10/2022 Subbulakshmi 2924004WL040313 Subbulakshmi 00048 BKID0008154 1125 1125 Processed 19/10/2022 018043986 Subbulakshmi ()
8 TIRUCHULI TN-24-004-007-007/670-A
(R.Kallumadam) 		2924004000NRG23141020221677767 14/10/2022 KRISNAMMAL 2924004WL040313 KRISNAMMAL 00048 BKID0008154 1405 1405 Processed 19/10/2022 018043986 KRISNAMMAL ()
9 TIRUCHULI TN-24-004-007-007/711-A
(R.Kallumadam) 		2924004000NRG23141020221677768 14/10/2022 Suganya 2924004WL040313 Suganya 00048 BKID0008154 1125 1125 Processed 19/10/2022 018043986 Suganya ()
SubTotal 8266 8266
10 TIRUCHULI TN-24-004-007-001/771-A
(R.Kallumadam) 		2924004000NRG23141020221677697 14/10/2022 Arumugam 2924004WL040313 Arumugam 00176 IDIB000A030 900 900 Processed 19/10/2022 018043986 Arumugam ()
11 TIRUCHULI TN-24-004-007-003/765-A
(R.Kallumadam) 		2924004000NRG23141020221677757 14/10/2022 Perumal 2924004WL040313 Perumal 00176 IDIB000A030 1125 1125 Processed 19/10/2022 018043986 Perumal ()
SubTotal 2025 2025
12 TIRUCHULI TN-24-004-007-003/375-A
(R.Kallumadam) 		2924004000NRG23141020221677722 14/10/2022 Tharmaboopathi 2924004WL040313 Tharmaboopathi 00415 SBIN0000809 225 225 Processed 19/10/2022 018043986 Tharmaboopathi ()
13 TIRUCHULI TN-24-004-007-003/421-A
(R.Kallumadam) 		2924004000NRG23141020221677729 14/10/2022 Tilagavathi 2924004WL040313 Tilagavathi 00415 SBIN0000809 900 900 Processed 19/10/2022 018043986 Tilagavathi ()
14 TIRUCHULI TN-24-004-007-003/458-a
(R.Kallumadam) 		2924004000NRG23141020221677731 14/10/2022 kengesware 2924004WL040313 kengesware 00415 SBIN0000809 900 900 Processed 19/10/2022 018043986 kengesware ()
15 TIRUCHULI TN-24-004-007-003/737-A
(R.Kallumadam) 		2924004000NRG23141020221677750 14/10/2022 Vimalaramani 2924004WL040313 Vimalaramani 00415 SBIN0000809 1125 1125 Processed 19/10/2022 018043986 Vimalaramani ()
16 TIRUCHULI TN-24-004-007-003/740-A
(R.Kallumadam) 		2924004000NRG23141020221677751 14/10/2022 Bakkiyalakshmi 2924004WL040313 Bakkiyalakshmi 00415 SBIN0000809 450 450 Processed 19/10/2022 018043986 Bakkiyalakshmi ()
17 TIRUCHULI TN-24-004-007-003/755-A
(R.Kallumadam) 		2924004000NRG23141020221677755 14/10/2022 Rajathi 2924004WL040313 Rajathi 00415 SBIN0000809 225 225 Processed 19/10/2022 018043986 Rajathi ()
18 TIRUCHULI TN-24-004-007-003/759-A
(R.Kallumadam) 		2924004000NRG23141020221677756 14/10/2022 Vasantha 2924004WL040313 Vasantha 00415 SBIN0000809 225 225 Processed 19/10/2022 018043986 Vasantha ()
19 TIRUCHULI TN-24-004-007-003/766-A
(R.Kallumadam) 		2924004000NRG23141020221677758 14/10/2022 Rathika 2924004WL040313 Rathika 00415 SBIN0000809 675 675 Processed 19/10/2022 018043986 Rathika ()
SubTotal 4725 4725
20 TIRUCHULI TN-24-004-007-003/604-A
(R.Kallumadam) 		2924004000NRG23141020221677740 14/10/2022 Perumal 2924004WL040313 Perumal 00701 IDIB0PLB001 843 843 Processed 19/10/2022 018043986 Perumal ()
21 TIRUCHULI TN-24-004-007-003/722-A
(R.Kallumadam) 		2924004000NRG23141020221677749 14/10/2022 Sakthiyasunthari 2924004WL040313 Sakthiyasunthari 00701 IDIB0PLB001 1125 1125 Processed 19/10/2022 018043986 Sakthiyasunthari ()
22 TIRUCHULI TN-24-004-007-003/742-A
(R.Kallumadam) 		2924004000NRG23141020221677752 14/10/2022 Kayathiri 2924004WL040313 Kayathiri 00701 IDIB0PLB001 1405 1405 Processed 19/10/2022 018043986 Kayathiri ()
23 TIRUCHULI TN-24-004-007-007/589-A
(R.Kallumadam) 		2924004000NRG23141020221677763 14/10/2022 Kumar 2924004WL040313 Kumar 00701 IDIB0PLB001 225 225 Processed 19/10/2022 018043986 Kumar ()
SubTotal 3598 3598
Total 18614 18614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_141022FTO_1008861 Bank of India BKID0008154 MANDAPASALAI 8266
2 TIRUCHULI TN2924004_141022FTO_1008861 Indian Bank IDIB000A030 ARUPPUKOTTAI 2025
3 TIRUCHULI TN2924004_141022FTO_1008861 State Bank of India SBIN0000809 ARUPPUKOTTAI 4725
4 TIRUCHULI TN2924004_141022FTO_1008861 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 2755
5 TIRUCHULI TN2924004_141022FTO_1008861 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 843

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