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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_260822FTO_778711
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-24-004-005-005/73-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269899 26/08/2022 N.Subuthai 2924004WL030992 N.Subuthai 00078 CNRB0000901 440 440 Processed 05/09/2022 011287239 N.Subuthai ()
SubTotal 440 440
2 TIRUCHULI TN-24-004-005-005/264-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269866 26/08/2022 Rakkammal 2924004WL030992 Rakkammal 00177 IOBA0002545 1100 1100 Processed 05/09/2022 011287239 Rakkammal ()
SubTotal 1100 1100
3 TIRUCHULI TN-24-004-005-005/261-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269865 26/08/2022 Meri 2924004WL030992 Meri 00415 SBIN0000809 1100 1100 Processed 05/09/2022 011287239 Meri ()
SubTotal 1100 1100
4 TIRUCHULI TN-24-004-005-005/101-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269793 26/08/2022 Rajammal 2924004WL030992 Rajammal 00437 TMBL0000039 660 660 Processed 05/09/2022 011287239 Rajammal ()
5 TIRUCHULI TN-24-004-005-005/153-a
(K.Karisalkulam(West)) 		2924004000NRG23260820221269813 26/08/2022 gnanasoundari 2924004WL030992 gnanasoundari 00437 TMBL0000039 880 880 Processed 05/09/2022 011287239 gnanasoundari ()
6 TIRUCHULI TN-24-004-005-005/156-a
(K.Karisalkulam(West)) 		2924004000NRG23260820221269816 26/08/2022 S.duraippandi 2924004WL030992 S.duraippandi 00437 TMBL0000039 1100 1100 Processed 05/09/2022 011287239 S.duraippandi ()
7 TIRUCHULI TN-24-004-005-005/173-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269828 26/08/2022 S.durgadevi 2924004WL030992 S.durgadevi 00437 TMBL0000039 880 880 Processed 05/09/2022 011287239 S.durgadevi ()
8 TIRUCHULI TN-24-004-005-005/192-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269837 26/08/2022 Balaramachanthiran 2924004WL030992 Balaramachanthiran 00437 TMBL0000039 880 880 Processed 05/09/2022 011287239 Balaramachanthiran ()
9 TIRUCHULI TN-24-004-005-005/193-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269838 26/08/2022 kirusannmal 2924004WL030992 kirusannmal 00437 TMBL0000039 660 660 Processed 05/09/2022 011287239 kirusannmal ()
10 TIRUCHULI TN-24-004-005-005/212-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269846 26/08/2022 P.Solaiyammal 2924004WL030992 P.Solaiyammal 00437 TMBL0000039 1100 1100 Processed 05/09/2022 011287239 P.Solaiyammal ()
11 TIRUCHULI TN-24-004-005-005/255-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269861 26/08/2022 Ammamuthu 2924004WL030992 Ammamuthu 00437 TMBL0000039 880 880 Processed 05/09/2022 011287239 Ammamuthu ()
12 TIRUCHULI TN-24-004-005-005/260-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269864 26/08/2022 Valarmathy 2924004WL030992 Valarmathy 00437 TMBL0000039 1100 1100 Processed 05/09/2022 011287239 Valarmathy ()
13 TIRUCHULI TN-24-004-005-005/265-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269867 26/08/2022 Ganajebasing 2924004WL030992 Ganajebasing 00437 TMBL0000039 1100 1100 Processed 05/09/2022 011287239 Ganajebasing ()
14 TIRUCHULI TN-24-004-005-005/267-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269868 26/08/2022 Ganeshnan 2924004WL030992 Ganeshnan 00437 TMBL0000039 1100 1100 Processed 05/09/2022 011287239 Ganeshnan ()
15 TIRUCHULI TN-24-004-005-005/269-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269869 26/08/2022 Indhrajithi 2924004WL030992 Indhrajithi 00437 TMBL0000039 660 660 Processed 05/09/2022 011287239 Indhrajithi ()
16 TIRUCHULI TN-24-004-005-005/270-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269871 26/08/2022 Selvi 2924004WL030992 Selvi 00437 TMBL0000039 880 880 Processed 05/09/2022 011287239 Selvi ()
17 TIRUCHULI TN-24-004-005-005/41-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269878 26/08/2022 paciyam 2924004WL030992 paciyam 00437 TMBL0000039 1100 1100 Processed 05/09/2022 011287239 paciyam ()
18 TIRUCHULI TN-24-004-005-005/54-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269887 26/08/2022 M.Vithiyalashmi 2924004WL030992 M.Vithiyalashmi 00437 TMBL0000039 660 660 Processed 05/09/2022 011287239 M.Vithiyalashmi ()
19 TIRUCHULI TN-24-004-005-005/59-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269891 26/08/2022 kalaiselvi 2924004WL030992 kalaiselvi 00437 TMBL0000039 880 880 Processed 05/09/2022 011287239 kalaiselvi ()
20 TIRUCHULI TN-24-004-005-005/68-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269895 26/08/2022 N.AMIRTHAVALLI 2924004WL030992 N.AMIRTHAVALLI 00437 TMBL0000039 1100 1100 Processed 05/09/2022 011287239 N.AMIRTHAVALLI ()
21 TIRUCHULI TN-24-004-005-005/79-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269904 26/08/2022 Gracepapa 2924004WL030992 Gracepapa 00437 TMBL0000039 1100 1100 Processed 05/09/2022 011287239 Gracepapa ()
22 TIRUCHULI TN-24-004-005-005/91-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269911 26/08/2022 G.Jayalakshmi 2924004WL030992 G.Jayalakshmi 00437 TMBL0000039 1100 1100 Processed 05/09/2022 011287239 G.Jayalakshmi ()
23 TIRUCHULI TN-24-004-005-005/98-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269914 26/08/2022 J.Makeswari 2924004WL030992 J.Makeswari 00437 TMBL0000039 880 880 Processed 05/09/2022 011287239 J.Makeswari ()
SubTotal 18700 18700
24 TIRUCHULI TN-24-004-005-005/258-A
(K.Karisalkulam(West)) 		2924004000NRG23260820221269862 26/08/2022 Ganavijaya 2924004WL030992 Ganavijaya 00437 TMBL0000272 660 660 Processed 05/09/2022 011287239 Ganavijaya ()
SubTotal 660 660
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_260822FTO_778711 Canara Bank CNRB0000901 ARUPPUKOTTAI 440
2 TIRUCHULI TN2924004_260822FTO_778711 Indian Overseas Bank IOBA0002545 ANUPPANADI 1100
3 TIRUCHULI TN2924004_260822FTO_778711 State Bank of India SBIN0000809 ARUPPUKOTTAI 1100
4 TIRUCHULI TN2924004_260822FTO_778711 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 18700
5 TIRUCHULI TN2924004_260822FTO_778711 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 660

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