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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_250323APB_FTO_1693196
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-24-004-039-001/197-A
(Vedanatham) 		2924004000NRG23250320232679333 25/03/2023 Pandiselvi 2924004WL063796 Pandiselvi 00048 BKID0008154 1175 1175 Processed 02/04/2023 005714223 Pandiselvi SOUTH INDIAN BANK(607167)
2 TIRUCHULI TN-24-004-039-001/206-A
(Vedanatham) 		2924004000NRG23250320232679334 25/03/2023 O.Poochakkal 2924004WL063796 O.Poochakkal 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 O.Poochakkal BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-039-001/243-A
(Vedanatham) 		2924004000NRG23250320232679335 25/03/2023 S.Ramalakshmi 2924004WL063796 S.Ramalakshmi 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 S.Ramalakshmi STATE BANK OF INDIA(508548)
4 TIRUCHULI TN-24-004-039-001/281-A
(Vedanatham) 		2924004000NRG23250320232679336 25/03/2023 C.Packyalakshmi 2924004WL063796 C.Packyalakshmi 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 C.Packyalakshmi BANK OF INDIA(508505)
5 TIRUCHULI TN-24-004-039-001/285-A
(Vedanatham) 		2924004000NRG23250320232679337 25/03/2023 Rathika 2924004WL063796 Rathika 00048 BKID0008154 1175 1175 Processed 02/04/2023 005714223 Rathika BANK OF INDIA(508505)
6 TIRUCHULI TN-24-004-039-001/298-A
(Vedanatham) 		2924004000NRG23250320232679338 25/03/2023 Dhanalakshmi.R 2924004WL063796 Dhanalakshmi.R 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Dhanalakshmi.R STATE BANK OF INDIA(508548)
7 TIRUCHULI TN-24-004-039-001/302-A
(Vedanatham) 		2924004000NRG23250320232679339 25/03/2023 Geetha.P 2924004WL063796 Geetha.P 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Geetha.P BANK OF INDIA(508505)
8 TIRUCHULI TN-24-004-039-001/306-A
(Vedanatham) 		2924004000NRG23250320232679340 25/03/2023 M.Amirthavalli 2924004WL063796 M.Amirthavalli 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 M.Amirthavalli BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-039-001/307-A
(Vedanatham) 		2924004000NRG23250320232679341 25/03/2023 M.Pandieswari 2924004WL063796 M.Pandieswari 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 M.Pandieswari BANK OF INDIA(508505)
10 TIRUCHULI TN-24-004-039-001/312-A
(Vedanatham) 		2924004000NRG23250320232679342 25/03/2023 Rajammal.S 2924004WL063796 Rajammal.S 00048 BKID0008154 1175 1175 Processed 02/04/2023 005714223 Rajammal.S PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-039-001/313-A
(Vedanatham) 		2924004000NRG23250320232679343 25/03/2023 SELVI.V 2924004WL063796 SELVI.V 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 SELVI.V BANK OF INDIA(508505)
12 TIRUCHULI TN-24-004-039-001/318-A
(Vedanatham) 		2924004000NRG23250320232679344 25/03/2023 Shanmugapriya 2924004WL063796 Shanmugapriya 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Shanmugapriya BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-039-001/322-A
(Vedanatham) 		2924004000NRG23250320232679345 25/03/2023 Panidyammal 2924004WL063796 Panidyammal 00048 BKID0008154 1175 1175 Processed 02/04/2023 005714223 Panidyammal BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-039-001/337-A
(Vedanatham) 		2924004000NRG23250320232679346 25/03/2023 Poochakkal 2924004WL063796 Poochakkal 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Poochakkal BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-039-001/338-A
(Vedanatham) 		2924004000NRG23250320232679347 25/03/2023 Muthuselvi 2924004WL063796 Muthuselvi 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Muthuselvi BANK OF INDIA(508505)
16 TIRUCHULI TN-24-004-039-001/361-A
(Vedanatham) 		2924004000NRG23250320232679348 25/03/2023 JEYANTHI O 2924004WL063796 JEYANTHI O 00048 BKID0008154 1175 1175 Processed 02/04/2023 005714223 JEYANTHI O BANK OF INDIA(508505)
17 TIRUCHULI TN-24-004-039-001/364-A
(Vedanatham) 		2924004000NRG23250320232679350 25/03/2023 RAMALAKSHMI P 2924004WL063796 RAMALAKSHMI P 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 RAMALAKSHMI P BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-039-001/365-A
(Vedanatham) 		2924004000NRG23250320232679351 25/03/2023 SUGANYA V 2924004WL063796 SUGANYA V 00048 BKID0008154 1175 1175 Processed 03/04/2023 005714223 SUGANYA V INDIAN OVERSEAS BANK(508541)
19 TIRUCHULI TN-24-004-039-001/366-A
(Vedanatham) 		2924004000NRG23250320232679352 25/03/2023 ABITHA A 2924004WL063796 ABITHA A 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 ABITHA A BANK OF INDIA(508505)
20 TIRUCHULI TN-24-004-039-001/368-A
(Vedanatham) 		2924004000NRG23250320232679353 25/03/2023 VASUKI V 2924004WL063796 VASUKI V 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 VASUKI V BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-039-001/383-A
(Vedanatham) 		2924004000NRG23250320232679354 25/03/2023 MURUGESWARI S 2924004WL063796 MURUGESWARI S 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 MURUGESWARI S STATE BANK OF INDIA(508548)
22 TIRUCHULI TN-24-004-039-001/386-A
(Vedanatham) 		2924004000NRG23250320232679356 25/03/2023 Veerapochakkal 2924004WL063796 Veerapochakkal 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Veerapochakkal BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-039-001/402-A
(Vedanatham) 		2924004000NRG23250320232679357 25/03/2023 Munieswari.V 2924004WL063796 Munieswari.V 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Munieswari.V BANK OF INDIA(508505)
24 TIRUCHULI TN-24-004-039-001/405-A
(Vedanatham) 		2924004000NRG23250320232679358 25/03/2023 Jeyalakshmi 2924004WL063796 Jeyalakshmi 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Jeyalakshmi BANK OF INDIA(508505)
25 TIRUCHULI TN-24-004-039-001/422
(Vedanatham) 		2924004000NRG23250320232679359 25/03/2023 Mareeswari 2924004WL063796 Mareeswari 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Mareeswari SRI POTTI SRIRAMULU NELLORE DCCB(607494)
26 TIRUCHULI TN-24-004-039-001/87-B
(Vedanatham) 		2924004000NRG23250320232679360 25/03/2023 URKAVALAN 2924004WL063796 URKAVALAN 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 URKAVALAN PALLAVAN GRAMA BANK(607052)
27 TIRUCHULI TN-24-004-039-001/90-B
(Vedanatham) 		2924004000NRG23250320232679361 25/03/2023 Pappa.R 2924004WL063796 Pappa.R 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Pappa.R BANK OF INDIA(508505)
28 TIRUCHULI TN-24-004-039-039/103-A
(Vedanatham) 		2924004000NRG23250320232679362 25/03/2023 Jeyalakshmi 2924004WL063796 Jeyalakshmi 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Jeyalakshmi PALLAVAN GRAMA BANK(607052)
29 TIRUCHULI TN-24-004-039-039/104-A
(Vedanatham) 		2924004000NRG23250320232679363 25/03/2023 Rajammal 2924004WL063796 Rajammal 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Rajammal BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-039-039/107-A
(Vedanatham) 		2924004000NRG23250320232679364 25/03/2023 Seeniyammal 2924004WL063796 Seeniyammal 00048 BKID0008154 1175 1175 Processed 02/04/2023 005714223 Seeniyammal BANK OF INDIA(508505)
31 TIRUCHULI TN-24-004-039-039/110-A
(Vedanatham) 		2924004000NRG23250320232679365 25/03/2023 O.Subbulakshmi 2924004WL063796 O.Subbulakshmi 00048 BKID0008154 1175 1175 Processed 02/04/2023 005714223 O.Subbulakshmi BANK OF INDIA(508505)
32 TIRUCHULI TN-24-004-039-039/111-A
(Vedanatham) 		2924004000NRG23250320232679366 25/03/2023 O.Guruvammal 2924004WL063796 O.Guruvammal 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 O.Guruvammal BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-039-039/112-A
(Vedanatham) 		2924004000NRG23250320232679367 25/03/2023 Vellaiyammal 2924004WL063796 Vellaiyammal 00048 BKID0008154 1175 1175 Processed 02/04/2023 005714223 Vellaiyammal BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-039-039/113-A
(Vedanatham) 		2924004000NRG23250320232679368 25/03/2023 Rajalakshmi 2924004WL063796 Rajalakshmi 00048 BKID0008154 940 940 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 TIRUCHULI TN-24-004-039-039/114-a
(Vedanatham) 		2924004000NRG23250320232679369 25/03/2023 Papa 2924004WL063796 Papa 00048 BKID0008154 1175 1175 Processed 02/04/2023 005714223 Papa PALLAVAN GRAMA BANK(607052)
36 TIRUCHULI TN-24-004-039-039/115-A
(Vedanatham) 		2924004000NRG23250320232679370 25/03/2023 Mookammal 2924004WL063796 Mookammal 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Mookammal BANK OF INDIA(508505)
37 TIRUCHULI TN-24-004-039-039/120-A
(Vedanatham) 		2924004000NRG23250320232679371 25/03/2023 S.Muniyammal 2924004WL063796 S.Muniyammal 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 S.Muniyammal BANK OF INDIA(508505)
38 TIRUCHULI TN-24-004-039-039/121-A
(Vedanatham) 		2924004000NRG23250320232679372 25/03/2023 Muthumari P 2924004WL063796 Muthumari P 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Muthumari P BANK OF INDIA(508505)
39 TIRUCHULI TN-24-004-039-039/123-A
(Vedanatham) 		2924004000NRG23250320232679373 25/03/2023 Guruvakkal 2924004WL063796 Guruvakkal 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Guruvakkal BANK OF INDIA(508505)
40 TIRUCHULI TN-24-004-039-039/126-A
(Vedanatham) 		2924004000NRG23250320232679374 25/03/2023 Pandiyammal 2924004WL063796 Pandiyammal 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Pandiyammal BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-039-039/131-A
(Vedanatham) 		2924004000NRG23250320232679375 25/03/2023 Pandiyammal 2924004WL063796 Pandiyammal 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Pandiyammal BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-039-039/132-A
(Vedanatham) 		2924004000NRG23250320232679376 25/03/2023 KOODALINGAM M 2924004WL063796 KOODALINGAM M 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 KOODALINGAM M BANK OF INDIA(508505)
43 TIRUCHULI TN-24-004-039-039/134-A
(Vedanatham) 		2924004000NRG23250320232679377 25/03/2023 O.Koodammal 2924004WL063796 O.Koodammal 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 O.Koodammal BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-039-039/135-A
(Vedanatham) 		2924004000NRG23250320232679378 25/03/2023 Alagammal 2924004WL063796 Alagammal 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Alagammal BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-039-039/136-A
(Vedanatham) 		2924004000NRG23250320232679379 25/03/2023 Mariyammal 2924004WL063796 Mariyammal 00048 BKID0008154 1175 1175 Processed 02/04/2023 005714223 Mariyammal PALLAVAN GRAMA BANK(607052)
46 TIRUCHULI TN-24-004-039-039/140-A
(Vedanatham) 		2924004000NRG23250320232679380 25/03/2023 Vijaya 2924004WL063796 Vijaya 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Vijaya BANK OF INDIA(508505)
47 TIRUCHULI TN-24-004-039-039/141-A
(Vedanatham) 		2924004000NRG23250320232679381 25/03/2023 Guruvammal 2924004WL063796 Guruvammal 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Guruvammal BANK OF INDIA(508505)
48 TIRUCHULI TN-24-004-039-039/142-A
(Vedanatham) 		2924004000NRG23250320232679382 25/03/2023 Lakshminarayan 2924004WL063796 Lakshminarayan 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Lakshminarayan BANK OF INDIA(508505)
49 TIRUCHULI TN-24-004-039-039/143-A
(Vedanatham) 		2924004000NRG23250320232679383 25/03/2023 Meenachi 2924004WL063796 Meenachi 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Meenachi INDIAN BANK(607105)
50 TIRUCHULI TN-24-004-039-039/144-A
(Vedanatham) 		2924004000NRG23250320232679384 25/03/2023 Ammaci 2924004WL063796 Ammaci 00048 BKID0008154 1175 1175 Processed 02/04/2023 005714223 Ammaci BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-039-039/209-A
(Vedanatham) 		2924004000NRG23250320232679385 25/03/2023 Guruvammal V 2924004WL063796 Guruvammal V 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Guruvammal V BANK OF INDIA(508505)
52 TIRUCHULI TN-24-004-039-039/210-A
(Vedanatham) 		2924004000NRG23250320232679386 25/03/2023 Chinnathambi.S 2924004WL063796 Chinnathambi.S 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Chinnathambi.S BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-039-039/219-A
(Vedanatham) 		2924004000NRG23250320232679387 25/03/2023 Gandhi 2924004WL063796 Gandhi 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Gandhi BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-039-039/220-A
(Vedanatham) 		2924004000NRG23250320232679388 25/03/2023 Mariyammal 2924004WL063796 Mariyammal 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Mariyammal BANK OF INDIA(508505)
55 TIRUCHULI TN-24-004-039-039/221-A
(Vedanatham) 		2924004000NRG23250320232679389 25/03/2023 Subbulakshmi 2924004WL063796 Subbulakshmi 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Subbulakshmi BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-039-039/223-A
(Vedanatham) 		2924004000NRG23250320232679390 25/03/2023 Poochammal 2924004WL063796 Poochammal 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Poochammal BANK OF INDIA(508505)
57 TIRUCHULI TN-24-004-039-039/239-A
(Vedanatham) 		2924004000NRG23250320232679391 25/03/2023 D.Koodammal 2924004WL063796 D.Koodammal 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 D.Koodammal BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-039-039/242-A
(Vedanatham) 		2924004000NRG23250320232679392 25/03/2023 Muniammal 2924004WL063796 Muniammal 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Muniammal BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-039-039/247-A
(Vedanatham) 		2924004000NRG23250320232679393 25/03/2023 Chinnakkal 2924004WL063796 Chinnakkal 00048 BKID0008154 470 470 Processed 02/04/2023 005714223 Chinnakkal BANK OF INDIA(508505)
60 TIRUCHULI TN-24-004-039-039/270-A
(Vedanatham) 		2924004000NRG23250320232679394 25/03/2023 Pappathi.M 2924004WL063796 Pappathi.M 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Pappathi.M SOUTH INDIAN BANK(607167)
61 TIRUCHULI TN-24-004-039-039/315-A
(Vedanatham) 		2924004000NRG23250320232679395 25/03/2023 Mareeswai 2924004WL063796 Mareeswai 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Mareeswai BANK OF INDIA(508505)
62 TIRUCHULI TN-24-004-039-039/331-A
(Vedanatham) 		2924004000NRG23250320232679396 25/03/2023 Hemalatha 2924004WL063796 Hemalatha 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Hemalatha PALLAVAN GRAMA BANK(607052)
63 TIRUCHULI TN-24-004-039-039/332-A
(Vedanatham) 		2924004000NRG23250320232679397 25/03/2023 Karthikaiselvi 2924004WL063796 Karthikaiselvi 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 Karthikaiselvi PALLAVAN GRAMA BANK(607052)
64 TIRUCHULI TN-24-004-039-039/80-A
(Vedanatham) 		2924004000NRG23250320232679398 25/03/2023 Gangammal 2924004WL063796 Gangammal 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Gangammal BANK OF INDIA(508505)
65 TIRUCHULI TN-24-004-039-039/84-A
(Vedanatham) 		2924004000NRG23250320232679399 25/03/2023 Subbakkal 2924004WL063796 Subbakkal 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Subbakkal PALLAVAN GRAMA BANK(607052)
66 TIRUCHULI TN-24-004-039-039/88-A
(Vedanatham) 		2924004000NRG23250320232679400 25/03/2023 Kanjakkal 2924004WL063796 Kanjakkal 00048 BKID0008154 235 235 Processed 02/04/2023 005714223 Kanjakkal BANK OF INDIA(508505)
67 TIRUCHULI TN-24-004-039-039/89-A
(Vedanatham) 		2924004000NRG23250320232679401 25/03/2023 Maheshwari 2924004WL063796 Maheshwari 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Maheshwari BANK OF INDIA(508505)
68 TIRUCHULI TN-24-004-039-039/91-A
(Vedanatham) 		2924004000NRG23250320232679402 25/03/2023 Valarmathi 2924004WL063796 Valarmathi 00048 BKID0008154 940 940 Processed 02/04/2023 005714223 Valarmathi STATE BANK OF INDIA(508548)
69 TIRUCHULI TN-24-004-039-039/94-A
(Vedanatham) 		2924004000NRG23250320232679403 25/03/2023 P.Veerapochan 2924004WL063796 P.Veerapochan 00048 BKID0008154 705 705 Processed 02/04/2023 005714223 P.Veerapochan PALLAVAN GRAMA BANK(607052)
70 TIRUCHULI TN-24-004-039-039/98-A
(Vedanatham) 		2924004000NRG23250320232679404 25/03/2023 Thangapandiyammal 2924004WL063796 Thangapandiyammal 00048 BKID0008154 1175 1175 Processed 02/04/2023 005714223 Thangapandiyammal BANK OF INDIA(508505)
SubTotal 47235 47235
71 TIRUCHULI TN-24-004-039-001/362-A
(Vedanatham) 		2924004000NRG23250320232679349 25/03/2023 Pandiselvi 2924004WL063796 Pandiselvi 00701 IDIB0PLB001 1175 1175 Processed 03/04/2023 005714223 Pandiselvi INDIAN OVERSEAS BANK(508541)
72 TIRUCHULI TN-24-004-039-001/384-A
(Vedanatham) 		2924004000NRG23250320232679355 25/03/2023 INDHIRANI S 2924004WL063796 INDHIRANI S 00701 IDIB0PLB001 1175 1175 Processed 02/04/2023 005714223 INDHIRANI S BANK OF INDIA(508505)
SubTotal 2350 2350
Total 49585 49585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_250323APB_FTO_1693196 Bank of India BKID0008154 MANDAPASALAI 47235
2 TIRUCHULI TN2924004_250323APB_FTO_1693196 Tamil Nadu Grama Bank IDIB0PLB001 Iluppaiyur 1175
3 TIRUCHULI TN2924004_250323APB_FTO_1693196 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 1175

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