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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_080722APB_FTO_508639
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-24-004-012-012/200-A
(Kullampatti) 		2924004000NRG23080720220834506 08/07/2022 NATHIYA 2924004WL021130 NATHIYA 00048 BKID0008154 1967 1967 Processed 13/07/2022 011326451 NATHIYA BANK OF INDIA(508505)
2 TIRUCHULI TN-24-004-012-012/205-A
(Kullampatti) 		2924004000NRG23080720220834507 08/07/2022 SASIKALA 2924004WL021130 SASIKALA 00048 BKID0008154 1967 1967 Processed 13/07/2022 011326451 SASIKALA BANK OF INDIA(508505)
3 TIRUCHULI TN-24-004-012-012/250-A
(Kullampatti) 		2924004000NRG23080720220834508 08/07/2022 Nathiya 2924004WL021130 Nathiya 00048 BKID0008154 843 843 Processed 13/07/2022 011326451 Nathiya BANK OF INDIA(508505)
4 TIRUCHULI TN-24-004-012-012/89
(Kullampatti) 		2924004000NRG23080720220834509 08/07/2022 Muthumari.K 2924004WL021130 Muthumari.K 00048 BKID0008154 1967 1967 Processed 13/07/2022 011326451 Muthumari.K BANK OF INDIA(508505)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_080722APB_FTO_508639 Bank of India BKID0008154 MANDAPASALAI 6744

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