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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_060323APB_FTO_1623047
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-24-004-003-001/141-A
(K.Chettikulam) 		2924004000NRG23030320232514388 06/03/2023 Ramakkal 2924004WL060166 Ramakkal 00048 BKID0008154 460 460 Rejected 04/04/2023 005715132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 TIRUCHULI TN-24-004-003-001/160-A
(K.Chettikulam) 		2924004000NRG23030320232514390 06/03/2023 Pandiyammal 2924004WL060166 Pandiyammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Pandiyammal INDIAN OVERSEAS BANK(508541)
3 TIRUCHULI TN-24-004-003-001/165-A
(K.Chettikulam) 		2924004000NRG23030320232514391 06/03/2023 Ramu 2924004WL060166 Ramu 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Ramu INDIAN BANK(607105)
4 TIRUCHULI TN-24-004-003-001/171-A
(K.Chettikulam) 		2924004000NRG23030320232514392 06/03/2023 Poomaalai 2924004WL060166 Poomaalai 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Poomaalai INDIAN OVERSEAS BANK(508541)
5 TIRUCHULI TN-24-004-003-001/179-A
(K.Chettikulam) 		2924004000NRG23030320232514393 06/03/2023 Krishnammal 2924004WL060166 Krishnammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Krishnammal PALLAVAN GRAMA BANK(607052)
6 TIRUCHULI TN-24-004-003-001/447-B
(K.Chettikulam) 		2924004000NRG23030320232514394 06/03/2023 Valarmathi 2924004WL060166 Valarmathi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Valarmathi PALLAVAN GRAMA BANK(607052)
7 TIRUCHULI TN-24-004-003-001/543-B
(K.Chettikulam) 		2924004000NRG23030320232514396 06/03/2023 Vadivu 2924004WL060166 Vadivu 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Vadivu PALLAVAN GRAMA BANK(607052)
8 TIRUCHULI TN-24-004-003-001/730-A
(K.Chettikulam) 		2924004000NRG23030320232514397 06/03/2023 Muthulakshmi 2924004WL060166 Muthulakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Muthulakshmi BANK OF INDIA(508505)
9 TIRUCHULI TN-24-004-003-001/834-A
(K.Chettikulam) 		2924004000NRG23030320232514400 06/03/2023 Muniyammal 2924004WL060166 Muniyammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Muniyammal PALLAVAN GRAMA BANK(607052)
10 TIRUCHULI TN-24-004-003-001/860-A
(K.Chettikulam) 		2924004000NRG23030320232514401 06/03/2023 Mahalakshmi 2924004WL060166 Mahalakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Mahalakshmi PALLAVAN GRAMA BANK(607052)
11 TIRUCHULI TN-24-004-003-002/105-A
(K.Chettikulam) 		2924004000NRG23030320232514402 06/03/2023 Palani 2924004WL060166 Palani 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Palani PALLAVAN GRAMA BANK(607052)
12 TIRUCHULI TN-24-004-003-002/107-A
(K.Chettikulam) 		2924004000NRG23030320232514403 06/03/2023 Ammakutti 2924004WL060166 Ammakutti 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Ammakutti BANK OF INDIA(508505)
13 TIRUCHULI TN-24-004-003-002/112
(K.Chettikulam) 		2924004000NRG23030320232514404 06/03/2023 Ramalakshmi 2924004WL060166 Ramalakshmi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Ramalakshmi BANK OF INDIA(508505)
14 TIRUCHULI TN-24-004-003-002/413-B
(K.Chettikulam) 		2924004000NRG23030320232514405 06/03/2023 Guruvammal 2924004WL060166 Guruvammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Guruvammal BANK OF INDIA(508505)
15 TIRUCHULI TN-24-004-003-002/466-B
(K.Chettikulam) 		2924004000NRG23030320232514406 06/03/2023 Muthukaruppi 2924004WL060166 Muthukaruppi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Muthukaruppi PALLAVAN GRAMA BANK(607052)
16 TIRUCHULI TN-24-004-003-002/540-B
(K.Chettikulam) 		2924004000NRG23030320232514408 06/03/2023 PalaniMurugan 2924004WL060166 PalaniMurugan 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 PalaniMurugan INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUCHULI TN-24-004-003-002/540-B
(K.Chettikulam) 		2924004000NRG23030320232514407 06/03/2023 Vellayammal 2924004WL060166 Vellayammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Vellayammal BANK OF INDIA(508505)
18 TIRUCHULI TN-24-004-003-002/545-B
(K.Chettikulam) 		2924004000NRG23030320232514409 06/03/2023 Mariyammal 2924004WL060166 Mariyammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUCHULI TN-24-004-003-002/86-A
(K.Chettikulam) 		2924004000NRG23030320232514411 06/03/2023 Karuppayee 2924004WL060166 Karuppayee 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Karuppayee INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUCHULI TN-24-004-003-002/87-A
(K.Chettikulam) 		2924004000NRG23030320232514412 06/03/2023 Subbu 2924004WL060166 Subbu 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Subbu BANK OF INDIA(508505)
21 TIRUCHULI TN-24-004-003-002/88-A
(K.Chettikulam) 		2924004000NRG23030320232514413 06/03/2023 Sethu 2924004WL060166 Sethu 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Sethu PALLAVAN GRAMA BANK(607052)
22 TIRUCHULI TN-24-004-003-002/91-A
(K.Chettikulam) 		2924004000NRG23030320232514414 06/03/2023 Meenal 2924004WL060166 Meenal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Meenal BANK OF INDIA(508505)
23 TIRUCHULI TN-24-004-003-002/92-A
(K.Chettikulam) 		2924004000NRG23030320232514415 06/03/2023 Ramalakshmi 2924004WL060166 Ramalakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Ramalakshmi PALLAVAN GRAMA BANK(607052)
24 TIRUCHULI TN-24-004-003-002/99-A
(K.Chettikulam) 		2924004000NRG23030320232514416 06/03/2023 Valli 2924004WL060166 Valli 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Valli PALLAVAN GRAMA BANK(607052)
25 TIRUCHULI TN-24-004-003-003/17-A
(K.Chettikulam) 		2924004000NRG23030320232514417 06/03/2023 Subbulakshmi 2924004WL060166 Subbulakshmi 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Subbulakshmi PALLAVAN GRAMA BANK(607052)
26 TIRUCHULI TN-24-004-003-003/230-A
(K.Chettikulam) 		2924004000NRG23030320232514418 06/03/2023 Meenachi 2924004WL060166 Meenachi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Meenachi INDIAN BANK(607105)
27 TIRUCHULI TN-24-004-003-003/234-B
(K.Chettikulam) 		2924004000NRG23030320232514419 06/03/2023 Sakkammal 2924004WL060166 Sakkammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Sakkammal PALLAVAN GRAMA BANK(607052)
28 TIRUCHULI TN-24-004-003-003/235-B
(K.Chettikulam) 		2924004000NRG23030320232514420 06/03/2023 Ayyammal 2924004WL060166 Ayyammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Ayyammal INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUCHULI TN-24-004-003-003/242-B
(K.Chettikulam) 		2924004000NRG23030320232514421 06/03/2023 Muniyammal 2924004WL060166 Muniyammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Muniyammal BANK OF INDIA(508505)
30 TIRUCHULI TN-24-004-003-003/404-a
(K.Chettikulam) 		2924004000NRG23030320232514422 06/03/2023 V.Muthumari 2924004WL060166 V.Muthumari 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 V.Muthumari INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUCHULI TN-24-004-003-003/432-B
(K.Chettikulam) 		2924004000NRG23030320232514423 06/03/2023 Perumathal 2924004WL060166 Perumathal 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Perumathal INDIAN BANK(607105)
32 TIRUCHULI TN-24-004-003-003/450-B
(K.Chettikulam) 		2924004000NRG23030320232514424 06/03/2023 Lakshmi 2924004WL060166 Lakshmi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Lakshmi BANK OF INDIA(508505)
33 TIRUCHULI TN-24-004-003-003/451-B
(K.Chettikulam) 		2924004000NRG23030320232514425 06/03/2023 Mari 2924004WL060166 Mari 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Mari BANK OF INDIA(508505)
34 TIRUCHULI TN-24-004-003-003/479-B
(K.Chettikulam) 		2924004000NRG23030320232514426 06/03/2023 Indhurani 2924004WL060166 Indhurani 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Indhurani BANK OF INDIA(508505)
35 TIRUCHULI TN-24-004-003-003/502-B
(K.Chettikulam) 		2924004000NRG23030320232514427 06/03/2023 Bakiyam 2924004WL060166 Bakiyam 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Bakiyam BANK OF INDIA(508505)
36 TIRUCHULI TN-24-004-003-003/511-A
(K.Chettikulam) 		2924004000NRG23030320232514428 06/03/2023 Meenachi 2924004WL060166 Meenachi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Meenachi INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUCHULI TN-24-004-003-003/517-A
(K.Chettikulam) 		2924004000NRG23030320232514429 06/03/2023 Kirushnammal 2924004WL060166 Kirushnammal 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Kirushnammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUCHULI TN-24-004-003-003/579-a
(K.Chettikulam) 		2924004000NRG23030320232514430 06/03/2023 Bhagavathy 2924004WL060166 Bhagavathy 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Bhagavathy INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUCHULI TN-24-004-003-003/613-A
(K.Chettikulam) 		2924004000NRG23030320232514431 06/03/2023 Muthulakshmi 2924004WL060166 Muthulakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Muthulakshmi INDIAN BANK(607105)
40 TIRUCHULI TN-24-004-003-003/622-C
(K.Chettikulam) 		2924004000NRG23030320232514432 06/03/2023 mariyammal 2924004WL060166 mariyammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 mariyammal BANK OF INDIA(508505)
41 TIRUCHULI TN-24-004-003-003/628-A
(K.Chettikulam) 		2924004000NRG23030320232514433 06/03/2023 BOOMATHEVI 2924004WL060166 BOOMATHEVI 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 BOOMATHEVI BANK OF INDIA(508505)
42 TIRUCHULI TN-24-004-003-003/629-B
(K.Chettikulam) 		2924004000NRG23030320232514434 06/03/2023 Kalliyammal 2924004WL060166 Kalliyammal 00048 BKID0008154 230 230 Processed 02/04/2023 005715132 Kalliyammal STATE BANK OF INDIA(508548)
43 TIRUCHULI TN-24-004-003-003/644-A
(K.Chettikulam) 		2924004000NRG23030320232514435 06/03/2023 Muthupandiyammal 2924004WL060166 Muthupandiyammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Muthupandiyammal BANK OF INDIA(508505)
44 TIRUCHULI TN-24-004-003-003/656-A
(K.Chettikulam) 		2924004000NRG23030320232514436 06/03/2023 Chinnamal 2924004WL060166 Chinnamal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Chinnamal BANK OF INDIA(508505)
45 TIRUCHULI TN-24-004-003-003/674-A
(K.Chettikulam) 		2924004000NRG23030320232514437 06/03/2023 Pushpa 2924004WL060166 Pushpa 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRUCHULI TN-24-004-003-003/677-A
(K.Chettikulam) 		2924004000NRG23030320232514438 06/03/2023 Kotaieswari 2924004WL060166 Kotaieswari 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Kotaieswari INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRUCHULI TN-24-004-003-003/679-A
(K.Chettikulam) 		2924004000NRG23030320232514439 06/03/2023 Subbulakshmi 2924004WL060166 Subbulakshmi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Subbulakshmi STATE BANK OF INDIA(508548)
48 TIRUCHULI TN-24-004-003-003/70-A
(K.Chettikulam) 		2924004000NRG23030320232514440 06/03/2023 Shanmugathai 2924004WL060166 Shanmugathai 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Shanmugathai PALLAVAN GRAMA BANK(607052)
49 TIRUCHULI TN-24-004-003-003/880-A
(K.Chettikulam) 		2924004000NRG23030320232514441 06/03/2023 Kalaiselvi 2924004WL060166 Kalaiselvi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Kalaiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUCHULI TN-24-004-003-005/193-A
(K.Chettikulam) 		2924004000NRG23030320232514442 06/03/2023 Meenatchi 2924004WL060166 Meenatchi 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Meenatchi BANK OF INDIA(508505)
51 TIRUCHULI TN-24-004-003-005/650-A
(K.Chettikulam) 		2924004000NRG23030320232514443 06/03/2023 Sivanammal 2924004WL060166 Sivanammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Sivanammal PALLAVAN GRAMA BANK(607052)
52 TIRUCHULI TN-24-004-003-005/864-A
(K.Chettikulam) 		2924004000NRG23030320232514444 06/03/2023 Muthumuniyammal 2924004WL060166 Muthumuniyammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Muthumuniyammal BANK OF INDIA(508505)
53 TIRUCHULI TN-24-004-003-006/398-B
(K.Chettikulam) 		2924004000NRG23030320232514445 06/03/2023 Muniyammal 2924004WL060166 Muniyammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Muniyammal BANK OF INDIA(508505)
54 TIRUCHULI TN-24-004-003-006/773-A
(K.Chettikulam) 		2924004000NRG23030320232514446 06/03/2023 Petchiyammal 2924004WL060166 Petchiyammal 00048 BKID0008154 920 920 Processed 02/04/2023 005715132 Petchiyammal PALLAVAN GRAMA BANK(607052)
55 TIRUCHULI TN-24-004-003-006/774-A
(K.Chettikulam) 		2924004000NRG23030320232514447 06/03/2023 Chinnammal 2924004WL060166 Chinnammal 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Chinnammal BANK OF INDIA(508505)
56 TIRUCHULI TN-24-004-003-006/775-A
(K.Chettikulam) 		2924004000NRG23030320232514448 06/03/2023 Ramu 2924004WL060166 Ramu 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Ramu PALLAVAN GRAMA BANK(607052)
57 TIRUCHULI TN-24-004-003-006/776-A
(K.Chettikulam) 		2924004000NRG23030320232514449 06/03/2023 Pavithra 2924004WL060166 Pavithra 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 Pavithra BANK OF INDIA(508505)
58 TIRUCHULI TN-24-004-003-006/778-A
(K.Chettikulam) 		2924004000NRG23030320232514450 06/03/2023 selvi 2924004WL060166 selvi 00048 BKID0008154 690 690 Processed 02/04/2023 005715132 selvi BANK OF INDIA(508505)
59 TIRUCHULI TN-24-004-003-006/779-A
(K.Chettikulam) 		2924004000NRG23030320232514451 06/03/2023 Alaguthai 2924004WL060166 Alaguthai 00048 BKID0008154 460 460 Processed 02/04/2023 005715132 Alaguthai BANK OF INDIA(508505)
SubTotal 45540 45540
60 TIRUCHULI TN-24-004-003-001/522-B
(K.Chettikulam) 		2924004000NRG23030320232514395 06/03/2023 Deepasubasini 2924004WL060166 Deepasubasini 00177 IOBA0001210 920 920 Processed 02/04/2023 005715132 Deepasubasini INDIAN OVERSEAS BANK(508541)
61 TIRUCHULI TN-24-004-003-001/737-A
(K.Chettikulam) 		2924004000NRG23030320232514398 06/03/2023 Muthumari 2924004WL060166 Muthumari 00177 IOBA0001210 920 920 Processed 02/04/2023 005715132 Muthumari INDIAN OVERSEAS BANK(508541)
62 TIRUCHULI TN-24-004-003-001/790-A
(K.Chettikulam) 		2924004000NRG23030320232514399 06/03/2023 Muthuramalingam 2924004WL060166 Muthuramalingam 00177 IOBA0001210 920 920 Processed 02/04/2023 005715132 Muthuramalingam PALLAVAN GRAMA BANK(607052)
SubTotal 2760 2760
63 TIRUCHULI TN-24-004-003-002/729-A
(K.Chettikulam) 		2924004000NRG23030320232514410 06/03/2023 Palaniyammal 2924004WL060166 Palaniyammal 00328 IOBA0PGB001 690 690 Processed 02/04/2023 005715132 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 690 690
64 TIRUCHULI TN-24-004-003-001/154-A
(K.Chettikulam) 		2924004000NRG23030320232514389 06/03/2023 Seeniyammal 2924004WL060166 Seeniyammal 00701 IDIB0PLB001 920 920 Processed 02/04/2023 005715132 Seeniyammal PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
Total 49910 49910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_060323APB_FTO_1623047 Bank of India BKID0008154 MANDAPASALAI 45540
2 TIRUCHULI TN2924004_060323APB_FTO_1623047 Indian Overseas Bank IOBA0001210 RAMASAMYPATTI 2760
3 TIRUCHULI TN2924004_060323APB_FTO_1623047 Pandyan Grama Bank IOBA0PGB001 M.Reddiapatti 690
4 TIRUCHULI TN2924004_060323APB_FTO_1623047 Tamil Nadu Grama Bank IDIB0PLB001 M.Reddiapatti 920

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