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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : VIRUDHUNAGAR
Fto No. : TN2924002_100822APB_FTO_705650
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 VIRUDHUNAGAR TN-24-002-007-007/103-A
(Chettudayanpatti) 		2924002000NRG23100820221130554 10/08/2022 MARIYAMMAL 2924002WL027969 MARIYAMMAL 00176 IDIB000S192 1967 1967 Processed 22/08/2022 017910819 MARIYAMMAL INDIAN BANK(607105)
2 VIRUDHUNAGAR TN-24-002-007-007/111-A
(Chettudayanpatti) 		2924002000NRG23100820221130257 10/08/2022 KALADEVI 2924002WL027957 KALADEVI 00176 IDIB000S192 1967 1967 Processed 22/08/2022 017910819 KALADEVI INDIAN BANK(607105)
3 VIRUDHUNAGAR TN-24-002-007-007/111-A
(Chettudayanpatti) 		2924002000NRG23100820221130256 10/08/2022 MARIYAMMAL 2924002WL027957 MARIYAMMAL 00176 IDIB000S192 1967 1967 Processed 22/08/2022 017910819 MARIYAMMAL STATE BANK OF INDIA(508548)
4 VIRUDHUNAGAR TN-24-002-007-007/134-A
(Chettudayanpatti) 		2924002000NRG23100820221130548 10/08/2022 Kaladevi 2924002WL027967 Kaladevi 00176 IDIB000S192 1967 1967 Processed 22/08/2022 017910819 Kaladevi INDIAN BANK(607105)
5 VIRUDHUNAGAR TN-24-002-007-007/161-A
(Chettudayanpatti) 		2924002000NRG23100820221130557 10/08/2022 Muthulakshmi 2924002WL027971 Muthulakshmi 00176 IDIB000S192 1967 1967 Processed 22/08/2022 017910819 Muthulakshmi INDIAN BANK(607105)
6 VIRUDHUNAGAR TN-24-002-007-007/199-A
(Chettudayanpatti) 		2924002000NRG23100820221130253 10/08/2022 PETCHIAMMAL 2924002WL027955 PETCHIAMMAL 00176 IDIB000S192 1967 1967 Processed 22/08/2022 017910819 PETCHIAMMAL INDIAN BANK(607105)
7 VIRUDHUNAGAR TN-24-002-007-007/210-A
(Chettudayanpatti) 		2924002000NRG23100820221130546 10/08/2022 SANGEETHA 2924002WL027966 SANGEETHA 00176 IDIB000S192 1967 1967 Processed 22/08/2022 017910819 SANGEETHA INDIAN BANK(607105)
8 VIRUDHUNAGAR TN-24-002-007-007/273-A
(Chettudayanpatti) 		2924002000NRG23100820221130155 10/08/2022 SUBHAPANDITHILAGAVATHY 2924002WL027953 SUBHAPANDITHILAGAVATHY 00176 IDIB000S192 1405 1405 Processed 22/08/2022 017910819 SUBHAPANDITHILAGAVATHY INDIAN BANK(607105)
9 VIRUDHUNAGAR TN-24-002-007-007/31-A
(Chettudayanpatti) 		2924002000NRG23100820221130545 10/08/2022 SAMUTHIRAKANI 2924002WL027965 SAMUTHIRAKANI 00176 IDIB000S192 1967 1967 Processed 22/08/2022 017910819 SAMUTHIRAKANI HDFC BANK LTD(607152)
10 VIRUDHUNAGAR TN-24-002-007-007/67-A
(Chettudayanpatti) 		2924002000NRG23100820221130254 10/08/2022 SIVAKAMI 2924002WL027956 SIVAKAMI 00176 IDIB000S192 1967 1967 Processed 22/08/2022 017910819 SIVAKAMI INDIAN BANK(607105)
11 VIRUDHUNAGAR TN-24-002-007-007/85-A
(Chettudayanpatti) 		2924002000NRG23100820221130547 10/08/2022 ANGKAIYARKANNI 2924002WL027966 ANGKAIYARKANNI 00176 IDIB000S192 1967 1967 Processed 22/08/2022 017910819 ANGKAIYARKANNI INDIAN BANK(607105)
12 VIRUDHUNAGAR TN-24-002-007-007/90-A
(Chettudayanpatti) 		2924002000NRG23100820221130498 10/08/2022 PANDEESWARI 2924002WL027963 PANDEESWARI 00176 IDIB000S192 1967 1967 Processed 22/08/2022 017910819 PANDEESWARI INDIAN BANK(607105)
SubTotal 23042 23042
Total 23042 23042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRUDHUNAGAR TN2924002_100822APB_FTO_705650 Indian Bank IDIB000S192 SATTUR 23042

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