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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080922FTO_845944
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-24-004-001-003/1303-A
(Aladipatti) 		2924004000NRG23080920221419468 08/09/2022 Rebakkal 2924004WL033972 Rebakkal 00177 IOBA0000358 1125 1125 Processed 14/10/2022 033431914 Rebakkal ()
SubTotal 1125 1125
2 TIRUCHULI TN-24-004-001-003/1201-A
(Aladipatti) 		2924004000NRG23080920221419461 08/09/2022 Ramakirshnana 2924004WL033972 Ramakirshnana 00328 IOBA0PGB001 450 450 Processed 13/10/2022 033431914 Ramakirshnana ()
SubTotal 450 450
3 TIRUCHULI TN-24-004-001-003/1299-A
(Aladipatti) 		2924004000NRG23080920221419467 08/09/2022 Muthumeena 2924004WL033972 Muthumeena 00415 SBIN0000809 1405 1405 Processed 13/10/2022 033431914 Muthumeena ()
SubTotal 1405 1405
4 TIRUCHULI TN-24-004-001-001/1263-A
(Aladipatti) 		2924004000NRG23080920221419447 08/09/2022 Mariyammal 2924004WL033972 Mariyammal 00415 SBIN0003832 1125 1125 Processed 13/10/2022 033431914 Mariyammal ()
5 TIRUCHULI TN-24-004-001-003/1118-A
(Aladipatti) 		2924004000NRG23080920221419453 08/09/2022 NEELA 2924004WL033972 NEELA 00415 SBIN0003832 1125 1125 Processed 13/10/2022 033431914 NEELA ()
6 TIRUCHULI TN-24-004-001-003/1269-A
(Aladipatti) 		2924004000NRG23080920221419466 08/09/2022 Meenachi 2924004WL033972 Meenachi 00415 SBIN0003832 900 900 Processed 13/10/2022 033431914 Meenachi ()
7 TIRUCHULI TN-24-004-001-003/1308-A
(Aladipatti) 		2924004000NRG23080920221419469 08/09/2022 Nagammal 2924004WL033972 Nagammal 00415 SBIN0003832 1125 1125 Processed 13/10/2022 033431914 Nagammal ()
8 TIRUCHULI TN-24-004-001-003/586-A
(Aladipatti) 		2924004000NRG23080920221419580 08/09/2022 Pilliyar 2924004WL033972 Pilliyar 00415 SBIN0003832 1125 1125 Processed 13/10/2022 033431914 Pilliyar ()
9 TIRUCHULI TN-24-004-001-005/1192-A
(Aladipatti) 		2924004000NRG23080920221419600 08/09/2022 Puspaleela 2924004WL033972 Puspaleela 00415 SBIN0003832 1405 1405 Processed 13/10/2022 033431914 Puspaleela ()
SubTotal 6805 6805
10 TIRUCHULI TN-24-004-001-003/1133-A
(Aladipatti) 		2924004000NRG23080920221419455 08/09/2022 Panchavarnam 2924004WL033972 Panchavarnam 00437 TMBL0000039 900 900 Processed 13/10/2022 033431914 Panchavarnam ()
11 TIRUCHULI TN-24-004-001-003/257-A
(Aladipatti) 		2924004000NRG23080920221419494 08/09/2022 Mookammal 2924004WL033972 Mookammal 00437 TMBL0000039 1125 1125 Processed 13/10/2022 033431914 Mookammal ()
SubTotal 2025 2025
12 TIRUCHULI TN-24-004-001-003/340-A
(Aladipatti) 		2924004000NRG23080920221419542 08/09/2022 K.packiyam 2924004WL033972 K.packiyam 00701 IDIB0PLB001 900 900 Processed 13/10/2022 033431914 K.packiyam ()
SubTotal 900 900
Total 12710 12710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080922FTO_845944 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1125
2 TIRUCHULI TN2924004_080922FTO_845944 Pandyan Grama Bank IOBA0PGB001 M.R.L.Puram 450
3 TIRUCHULI TN2924004_080922FTO_845944 State Bank of India SBIN0000809 ARUPPUKOTTAI 1405
4 TIRUCHULI TN2924004_080922FTO_845944 State Bank of India SBIN0003832 TIRUCHULI 6805
5 TIRUCHULI TN2924004_080922FTO_845944 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 2025
6 TIRUCHULI TN2924004_080922FTO_845944 Tamil Nadu Grama Bank IDIB0PLB001 MRL Puram 900

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