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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : SIVAKASI
Fto No. : TN2924009_211222FTO_1319222
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 SIVAKASI TN-24-009-010-002/1003-B
(Kalayarkurichi) 		2924009000NRG23211220222046922 21/12/2022 Yuvaraj 2924009WL049986 Yuvaraj 00048 BKID0008155 1150 1150 Processed 01/02/2023 018558883 Yuvaraj ()
2 SIVAKASI TN-24-009-010-002/1013-A
(Kalayarkurichi) 		2924009000NRG23211220222046927 21/12/2022 Sathiya 2924009WL049986 Sathiya 00048 BKID0008155 460 460 Processed 01/02/2023 018558883 Sathiya ()
3 SIVAKASI TN-24-009-010-002/1047-A
(Kalayarkurichi) 		2924009000NRG23211220222046934 21/12/2022 Veeranagammal 2924009WL049986 Veeranagammal 00048 BKID0008155 460 460 Processed 01/02/2023 018558883 Veeranagammal ()
4 SIVAKASI TN-24-009-010-002/1050-A
(Kalayarkurichi) 		2924009000NRG23211220222046936 21/12/2022 Subburaj 2924009WL049986 Subburaj 00048 BKID0008155 920 920 Processed 01/02/2023 018558883 Subburaj ()
5 SIVAKASI TN-24-009-010-002/1115-A
(Kalayarkurichi) 		2924009000NRG23211220222046941 21/12/2022 Karthigaipandi 2924009WL049986 Karthigaipandi 00048 BKID0008155 1150 1150 Processed 01/02/2023 018558883 Karthigaipandi ()
6 SIVAKASI TN-24-009-010-002/1121-A
(Kalayarkurichi) 		2924009000NRG23211220222046942 21/12/2022 Muthulakshmi 2924009WL049986 Muthulakshmi 00048 BKID0008155 460 460 Processed 01/02/2023 018558883 Muthulakshmi ()
7 SIVAKASI TN-24-009-010-002/671-A
(Kalayarkurichi) 		2924009000NRG23211220222046949 21/12/2022 MUTHULAKSHMI 2924009WL049986 MUTHULAKSHMI 00048 BKID0008155 690 690 Processed 01/02/2023 018558883 MUTHULAKSHMI ()
8 SIVAKASI TN-24-009-010-002/848
(Kalayarkurichi) 		2924009000NRG23211220222046951 21/12/2022 KANAGAMMAL R 2924009WL049986 KANAGAMMAL R 00048 BKID0008155 230 230 Processed 01/02/2023 018558883 KANAGAMMAL R ()
9 SIVAKASI TN-24-009-010-002/885
(Kalayarkurichi) 		2924009000NRG23211220222046953 21/12/2022 Rathinavel 2924009WL049986 Rathinavel 00048 BKID0008155 230 230 Processed 01/02/2023 018558883 Rathinavel ()
10 SIVAKASI TN-24-009-010-002/917-A
(Kalayarkurichi) 		2924009000NRG23211220222046956 21/12/2022 Mariammal 2924009WL049986 Mariammal 00048 BKID0008155 690 690 Processed 01/02/2023 018558883 Mariammal ()
11 SIVAKASI TN-24-009-010-010/1035-A
(Kalayarkurichi) 		2924009000NRG23211220222046964 21/12/2022 Ramakrishnan 2924009WL049986 Ramakrishnan 00048 BKID0008155 690 690 Processed 01/02/2023 018558883 Ramakrishnan ()
12 SIVAKASI TN-24-009-010-010/109
(Kalayarkurichi) 		2924009000NRG23211220222046966 21/12/2022 SIVASUBRAMANIAN 2924009WL049986 SIVASUBRAMANIAN 00048 BKID0008155 920 920 Processed 01/02/2023 018558883 SIVASUBRAMANIAN ()
13 SIVAKASI TN-24-009-010-010/1110-A
(Kalayarkurichi) 		2924009000NRG23211220222046967 21/12/2022 Mahalakshmi 2924009WL049986 Mahalakshmi 00048 BKID0008155 460 460 Processed 01/02/2023 018558883 Mahalakshmi ()
14 SIVAKASI TN-24-009-010-010/1111-A
(Kalayarkurichi) 		2924009000NRG23211220222046968 21/12/2022 Pandiselvi 2924009WL049986 Pandiselvi 00048 BKID0008155 230 230 Processed 01/02/2023 018558883 Pandiselvi ()
15 SIVAKASI TN-24-009-010-010/140-A
(Kalayarkurichi) 		2924009000NRG23211220222046977 21/12/2022 SARITHA S 2924009WL049986 SARITHA S 00048 BKID0008155 690 690 Processed 01/02/2023 018558883 SARITHA S ()
16 SIVAKASI TN-24-009-010-010/141
(Kalayarkurichi) 		2924009000NRG23211220222046978 21/12/2022 GANAGURU 2924009WL049986 GANAGURU 00048 BKID0008155 690 690 Processed 01/02/2023 018558883 GANAGURU ()
17 SIVAKASI TN-24-009-010-010/149
(Kalayarkurichi) 		2924009000NRG23211220222046979 21/12/2022 MEENACHI 2924009WL049986 MEENACHI 00048 BKID0008155 690 690 Processed 01/02/2023 018558883 MEENACHI ()
18 SIVAKASI TN-24-009-010-010/165
(Kalayarkurichi) 		2924009000NRG23211220222046985 21/12/2022 GURUVAMMAL 2924009WL049986 GURUVAMMAL 00048 BKID0008155 690 690 Processed 01/02/2023 018558883 GURUVAMMAL ()
19 SIVAKASI TN-24-009-010-010/169
(Kalayarkurichi) 		2924009000NRG23211220222046986 21/12/2022 ALAGAMMAL 2924009WL049986 ALAGAMMAL 00048 BKID0008155 690 690 Processed 01/02/2023 018558883 ALAGAMMAL ()
20 SIVAKASI TN-24-009-010-010/217
(Kalayarkurichi) 		2924009000NRG23211220222046995 21/12/2022 Pandiyammal 2924009WL049986 Pandiyammal 00048 BKID0008155 460 460 Processed 01/02/2023 018558883 Pandiyammal ()
21 SIVAKASI TN-24-009-010-010/358
(Kalayarkurichi) 		2924009000NRG23211220222046999 21/12/2022 Rangammal 2924009WL049986 Rangammal 00048 BKID0008155 690 690 Processed 01/02/2023 018558883 Rangammal ()
22 SIVAKASI TN-24-009-010-010/449
(Kalayarkurichi) 		2924009000NRG23211220222047017 21/12/2022 SUBBUTHAI 2924009WL049986 SUBBUTHAI 00048 BKID0008155 920 920 Processed 01/02/2023 018558883 SUBBUTHAI ()
23 SIVAKASI TN-24-009-010-010/486
(Kalayarkurichi) 		2924009000NRG23211220222047029 21/12/2022 Nagavalli 2924009WL049986 Nagavalli 00048 BKID0008155 460 460 Processed 01/02/2023 018558883 Nagavalli ()
24 SIVAKASI TN-24-009-010-010/491
(Kalayarkurichi) 		2924009000NRG23211220222047030 21/12/2022 VEERANAGAMMAL 2924009WL049986 VEERANAGAMMAL 00048 BKID0008155 460 460 Processed 01/02/2023 018558883 VEERANAGAMMAL ()
25 SIVAKASI TN-24-009-010-010/499
(Kalayarkurichi) 		2924009000NRG23211220222047034 21/12/2022 MUNIAMMAL 2924009WL049986 MUNIAMMAL 00048 BKID0008155 920 920 Processed 01/02/2023 018558883 MUNIAMMAL ()
26 SIVAKASI TN-24-009-010-010/535
(Kalayarkurichi) 		2924009000NRG23211220222047042 21/12/2022 SAROJA 2924009WL049986 SAROJA 00048 BKID0008155 230 230 Processed 01/02/2023 018558883 SAROJA ()
27 SIVAKASI TN-24-009-010-010/543
(Kalayarkurichi) 		2924009000NRG23211220222047045 21/12/2022 SUBBULAKSHMI 2924009WL049986 SUBBULAKSHMI 00048 BKID0008155 460 460 Processed 01/02/2023 018558883 SUBBULAKSHMI ()
28 SIVAKASI TN-24-009-010-010/546
(Kalayarkurichi) 		2924009000NRG23211220222047046 21/12/2022 AVUDAIAMMAL 2924009WL049986 AVUDAIAMMAL 00048 BKID0008155 460 460 Processed 01/02/2023 018558883 AVUDAIAMMAL ()
29 SIVAKASI TN-24-009-010-010/557
(Kalayarkurichi) 		2924009000NRG23211220222047051 21/12/2022 S Neelavathy 2924009WL049986 S Neelavathy 00048 BKID0008155 920 920 Processed 01/02/2023 018558883 S Neelavathy ()
30 SIVAKASI TN-24-009-010-010/593
(Kalayarkurichi) 		2924009000NRG23211220222047057 21/12/2022 POOCHAMMAL 2924009WL049986 POOCHAMMAL 00048 BKID0008155 460 460 Processed 01/02/2023 018558883 POOCHAMMAL ()
31 SIVAKASI TN-24-009-010-010/653
(Kalayarkurichi) 		2924009000NRG23211220222047063 21/12/2022 V.Chinna Muniyandi 2924009WL049986 V.Chinna Muniyandi 00048 BKID0008155 690 690 Processed 01/02/2023 018558883 V.Chinna Muniyandi ()
32 SIVAKASI TN-24-009-010-010/654
(Kalayarkurichi) 		2924009000NRG23211220222047064 21/12/2022 SAKKAMMAL A 2924009WL049986 SAKKAMMAL A 00048 BKID0008155 460 460 Processed 01/02/2023 018558883 SAKKAMMAL A ()
33 SIVAKASI TN-24-009-010-010/666
(Kalayarkurichi) 		2924009000NRG23211220222047065 21/12/2022 KARTHIGAISELVI 2924009WL049986 KARTHIGAISELVI 00048 BKID0008155 920 920 Processed 01/02/2023 018558883 KARTHIGAISELVI ()
34 SIVAKASI TN-24-009-010-010/667
(Kalayarkurichi) 		2924009000NRG23211220222047066 21/12/2022 ALAGU MUNIAMMAL 2924009WL049986 ALAGU MUNIAMMAL 00048 BKID0008155 690 690 Processed 01/02/2023 018558883 ALAGU MUNIAMMAL ()
35 SIVAKASI TN-24-009-010-010/907
(Kalayarkurichi) 		2924009000NRG23211220222047079 21/12/2022 NAGAMMAL K 2924009WL049986 NAGAMMAL K 00048 BKID0008155 690 690 Processed 01/02/2023 018558883 NAGAMMAL K ()
36 SIVAKASI TN-24-009-010-010/919-A
(Kalayarkurichi) 		2924009000NRG23211220222047083 21/12/2022 Bakkiyalakshmi 2924009WL049986 Bakkiyalakshmi 00048 BKID0008155 690 690 Processed 01/02/2023 018558883 Bakkiyalakshmi ()
37 SIVAKASI TN-24-009-010-010/947-A
(Kalayarkurichi) 		2924009000NRG23211220222047084 21/12/2022 Jothi 2924009WL049986 Jothi 00048 BKID0008155 460 460 Processed 01/02/2023 018558883 Jothi ()
38 SIVAKASI TN-24-009-010-010/991-A
(Kalayarkurichi) 		2924009000NRG23211220222047088 21/12/2022 Nagarathinam 2924009WL049986 Nagarathinam 00048 BKID0008155 460 460 Processed 01/02/2023 018558883 Nagarathinam ()
39 SIVAKASI TN-24-009-049-049/1210
(Vellur) 		2924009000NRG23211220222046800 21/12/2022 ANBUSELVI 2924009WL049985 ANBUSELVI 00048 BKID0008155 1380 1380 Processed 01/02/2023 018558883 ANBUSELVI ()
40 SIVAKASI TN-24-009-049-049/1835
(Vellur) 		2924009000NRG23211220222046883 21/12/2022 SHEETHALAKSHMI S 2924009WL049985 SHEETHALAKSHMI S 00048 BKID0008155 460 460 Processed 01/02/2023 018558883 SHEETHALAKSHMI S ()
SubTotal 25530 25530
41 SIVAKASI TN-24-009-049-049/1214
(Vellur) 		2924009000NRG23211220222046802 21/12/2022 ARJUNA DEVI 2924009WL049985 ARJUNA DEVI 00078 CNRB0000924 1380 1380 Processed 01/02/2023 018558883 ARJUNA DEVI ()
SubTotal 1380 1380
42 SIVAKASI TN-24-009-010-010/130
(Kalayarkurichi) 		2924009000NRG23211220222046974 21/12/2022 MUTHURAJ 2924009WL049986 MUTHURAJ 00165 IBKL0000438 920 920 Processed 01/02/2023 018558883 MUTHURAJ ()
SubTotal 920 920
43 SIVAKASI TN-24-009-049-049/1663
(Vellur) 		2924009000NRG23211220222046868 21/12/2022 SELVI C 2924009WL049985 SELVI C 00177 IOBA0000358 1150 1150 Processed 01/02/2023 018558883 SELVI C ()
SubTotal 1150 1150
44 SIVAKASI TN-24-009-049-049/1653
(Vellur) 		2924009000NRG23211220222046859 21/12/2022 RENUGA S 2924009WL049985 RENUGA S 00415 SBIN0000258 1380 1380 Processed 01/02/2023 018558883 RENUGA S ()
SubTotal 1380 1380
45 SIVAKASI TN-24-009-049-049/1482-A
(Vellur) 		2924009000NRG23211220222046825 21/12/2022 ESWARI 2924009WL049985 ESWARI 00415 SBIN0000951 1380 1380 Processed 01/02/2023 018558883 ESWARI ()
46 SIVAKASI TN-24-009-049-049/1570
(Vellur) 		2924009000NRG23211220222046832 21/12/2022 RAMALAKSHMI M 2924009WL049985 RAMALAKSHMI M 00415 SBIN0000951 1150 1150 Processed 01/02/2023 018558883 RAMALAKSHMI M ()
47 SIVAKASI TN-24-009-049-049/1605
(Vellur) 		2924009000NRG23211220222046839 21/12/2022 KASTHURI 2924009WL049985 KASTHURI 00415 SBIN0000951 1380 1380 Processed 01/02/2023 018558883 KASTHURI ()
48 SIVAKASI TN-24-009-049-049/1607
(Vellur) 		2924009000NRG23211220222046841 21/12/2022 KASTHURI G 2924009WL049985 KASTHURI G 00415 SBIN0000951 1380 1380 Processed 01/02/2023 018558883 KASTHURI G ()
49 SIVAKASI TN-24-009-049-049/1639
(Vellur) 		2924009000NRG23211220222046853 21/12/2022 THANGHAM S 2924009WL049985 THANGHAM S 00415 SBIN0000951 1380 1380 Processed 01/02/2023 018558883 THANGHAM S ()
50 SIVAKASI TN-24-009-049-049/1836
(Vellur) 		2924009000NRG23211220222046884 21/12/2022 ATHISTALAKSHMI P 2924009WL049985 ATHISTALAKSHMI P 00415 SBIN0000951 690 690 Processed 01/02/2023 018558883 ATHISTALAKSHMI P ()
51 SIVAKASI TN-24-009-049-049/1839
(Vellur) 		2924009000NRG23211220222046887 21/12/2022 VELLANKANNI M 2924009WL049985 VELLANKANNI M 00415 SBIN0000951 920 920 Processed 01/02/2023 018558883 VELLANKANNI M ()
52 SIVAKASI TN-24-009-049-049/1845
(Vellur) 		2924009000NRG23211220222046889 21/12/2022 ESWARI K 2924009WL049985 ESWARI K 00415 SBIN0000951 920 920 Processed 01/02/2023 018558883 ESWARI K ()
53 SIVAKASI TN-24-009-049-049/1850
(Vellur) 		2924009000NRG23211220222046890 21/12/2022 VEERALAKSHMI S 2924009WL049985 VEERALAKSHMI S 00415 SBIN0000951 1380 1380 Processed 01/02/2023 018558883 VEERALAKSHMI S ()
SubTotal 10580 10580
54 SIVAKASI TN-24-009-049-049/1610
(Vellur) 		2924009000NRG23211220222046844 21/12/2022 SRIDEVI C 2924009WL049985 SRIDEVI C 00415 SBIN0000975 1380 1380 Processed 01/02/2023 018558883 SRIDEVI C ()
SubTotal 1380 1380
55 SIVAKASI TN-24-009-049-049/1654
(Vellur) 		2924009000NRG23211220222046860 21/12/2022 KALEESWARI G 2924009WL049985 KALEESWARI G 00415 SBIN0012767 690 690 Processed 01/02/2023 018558883 KALEESWARI G ()
SubTotal 690 690
56 SIVAKASI TN-24-009-049-049/1603
(Vellur) 		2924009000NRG23211220222046837 21/12/2022 THANGAMUNIYAMMAL S 2924009WL049985 THANGAMUNIYAMMAL S 00415 SBIN0016317 1380 1380 Processed 01/02/2023 018558883 THANGAMUNIYAMMAL S ()
57 SIVAKASI TN-24-009-049-049/1838
(Vellur) 		2924009000NRG23211220222046886 21/12/2022 MURUGESHWARI R 2924009WL049985 MURUGESHWARI R 00415 SBIN0016317 920 920 Processed 01/02/2023 018558883 MURUGESHWARI R ()
SubTotal 2300 2300
58 SIVAKASI TN-24-009-049-049/1651
(Vellur) 		2924009000NRG23211220222046858 21/12/2022 KALADEVI S 2924009WL049985 KALADEVI S 00468 UBIN0533556 920 920 Processed 01/02/2023 018558883 KALADEVI S ()
SubTotal 920 920
59 SIVAKASI TN-24-009-049-049/1857
(Vellur) 		2924009000NRG23211220222046891 21/12/2022 PUSHPAVALLI M 2924009WL049985 PUSHPAVALLI M 00468 UBIN0556157 1150 1150 Processed 01/02/2023 018558883 PUSHPAVALLI M ()
SubTotal 1150 1150
60 SIVAKASI TN-24-009-049-049/1013
(Vellur) 		2924009000NRG23211220222046775 21/12/2022 PONMARI 2924009WL049985 PONMARI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558883 PONMARI ()
61 SIVAKASI TN-24-009-049-049/1073
(Vellur) 		2924009000NRG23211220222046779 21/12/2022 PATHIRAKALI 2924009WL049985 PATHIRAKALI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558883 PATHIRAKALI ()
62 SIVAKASI TN-24-009-049-049/1303
(Vellur) 		2924009000NRG23211220222046812 21/12/2022 CHANDRA 2924009WL049985 CHANDRA 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558883 CHANDRA ()
63 SIVAKASI TN-24-009-049-049/1318
(Vellur) 		2924009000NRG23211220222046814 21/12/2022 MATHAL S 2924009WL049985 MATHAL S 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558883 MATHAL S ()
64 SIVAKASI TN-24-009-049-049/14-A
(Vellur) 		2924009000NRG23211220222046818 21/12/2022 VIJAYA 2924009WL049985 VIJAYA 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558883 VIJAYA ()
65 SIVAKASI TN-24-009-049-049/1430
(Vellur) 		2924009000NRG23211220222046820 21/12/2022 MAGESWARI 2924009WL049985 MAGESWARI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558883 MAGESWARI ()
66 SIVAKASI TN-24-009-049-049/1431
(Vellur) 		2924009000NRG23211220222046821 21/12/2022 MAHESWARI 2924009WL049985 MAHESWARI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558883 MAHESWARI ()
67 SIVAKASI TN-24-009-049-049/1457
(Vellur) 		2924009000NRG23211220222046823 21/12/2022 MARIKANI G 2924009WL049985 MARIKANI G 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558883 MARIKANI G ()
68 SIVAKASI TN-24-009-049-049/1489
(Vellur) 		2924009000NRG23211220222046826 21/12/2022 SUBBULAKSHMI 2924009WL049985 SUBBULAKSHMI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558883 SUBBULAKSHMI ()
69 SIVAKASI TN-24-009-049-049/1521
(Vellur) 		2924009000NRG23211220222046830 21/12/2022 SARASWATHY 2924009WL049985 SARASWATHY 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558883 SARASWATHY ()
SubTotal 9430 9430
Total 56810 56810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAKASI TN2924009_211222FTO_1319222 Bank of India BKID0008155 M.PUDHUPATTI 690
2 SIVAKASI TN2924009_211222FTO_1319222 Bank of India BKID0008155 M.PUDUPATTI 24840
3 SIVAKASI TN2924009_211222FTO_1319222 Canara Bank CNRB0000924 VIRUDHUNAGAR 1380
4 SIVAKASI TN2924009_211222FTO_1319222 IDBI Bank IBKL0000438 SIVAKASI 920
5 SIVAKASI TN2924009_211222FTO_1319222 Indian Overseas Bank IOBA0000358 VIRUDHUNAGAR 1150
6 SIVAKASI TN2924009_211222FTO_1319222 State Bank of India SBIN0000258 MELUR 1380
7 SIVAKASI TN2924009_211222FTO_1319222 State Bank of India SBIN0000951 VIRUDHUNAGAR 10580
8 SIVAKASI TN2924009_211222FTO_1319222 State Bank of India SBIN0000975 SIVAKASI 1380
9 SIVAKASI TN2924009_211222FTO_1319222 State Bank of India SBIN0012767 THIRUTHANGAL 690
10 SIVAKASI TN2924009_211222FTO_1319222 State Bank of India SBIN0016317 Virudhunagar Town 2300
11 SIVAKASI TN2924009_211222FTO_1319222 Union Bank of India UBIN0533556 THIRUTTANGAL 920
12 SIVAKASI TN2924009_211222FTO_1319222 Union Bank of India UBIN0556157 VIRUDHUNAGAR 1150
13 SIVAKASI TN2924009_211222FTO_1319222 Tamil Nadu Grama Bank IDIB0PLB001 Amathur 9430

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