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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_190522FTO_215843
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-24-004-005-005/261-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345647 19/05/2022 Meri 2924004WL008200 Meri 00415 SBIN0000809 1320 1320 Processed 17/06/2022 023844476 Meri ()
SubTotal 1320 1320
2 TIRUCHULI TN-24-004-005-005/101-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345563 19/05/2022 Rajammal 2924004WL008200 Rajammal 00437 TMBL0000039 1320 1320 Processed 17/06/2022 023844476 Rajammal ()
3 TIRUCHULI TN-24-004-005-005/123-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345571 19/05/2022 M.Karupasamy 2924004WL008200 M.Karupasamy 00437 TMBL0000039 1686 1686 Processed 17/06/2022 023844476 M.Karupasamy ()
4 TIRUCHULI TN-24-004-005-005/14-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345582 19/05/2022 S. Packaim 2924004WL008200 S. Packaim 00437 TMBL0000039 1100 1100 Processed 17/06/2022 023844476 S. Packaim ()
5 TIRUCHULI TN-24-004-005-005/153-a
(K.Karisalkulam(West)) 		2924004000NRG23190520220345592 19/05/2022 gnanasoundari 2924004WL008200 gnanasoundari 00437 TMBL0000039 220 220 Processed 17/06/2022 023844476 gnanasoundari ()
6 TIRUCHULI TN-24-004-005-005/156-a
(K.Karisalkulam(West)) 		2924004000NRG23190520220345595 19/05/2022 S.duraippandi 2924004WL008200 S.duraippandi 00437 TMBL0000039 220 220 Processed 17/06/2022 023844476 S.duraippandi ()
7 TIRUCHULI TN-24-004-005-005/161-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345600 19/05/2022 k.santhi 2924004WL008200 k.santhi 00437 TMBL0000039 1320 1320 Processed 17/06/2022 023844476 k.santhi ()
8 TIRUCHULI TN-24-004-005-005/173-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345606 19/05/2022 S.durgadevi 2924004WL008200 S.durgadevi 00437 TMBL0000039 1100 1100 Processed 17/06/2022 023844476 S.durgadevi ()
9 TIRUCHULI TN-24-004-005-005/192-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345617 19/05/2022 Balaramachanthiran 2924004WL008200 Balaramachanthiran 00437 TMBL0000039 220 220 Processed 17/06/2022 023844476 Balaramachanthiran ()
10 TIRUCHULI TN-24-004-005-005/212-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345627 19/05/2022 P.Solaiyammal 2924004WL008200 P.Solaiyammal 00437 TMBL0000039 1100 1100 Processed 17/06/2022 023844476 P.Solaiyammal ()
11 TIRUCHULI TN-24-004-005-005/267-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345648 19/05/2022 Ganeshnan 2924004WL008200 Ganeshnan 00437 TMBL0000039 880 880 Processed 17/06/2022 023844476 Ganeshnan ()
12 TIRUCHULI TN-24-004-005-005/269-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345649 19/05/2022 Indhrajithi 2924004WL008200 Indhrajithi 00437 TMBL0000039 660 660 Processed 17/06/2022 023844476 Indhrajithi ()
13 TIRUCHULI TN-24-004-005-005/270-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345651 19/05/2022 Selvi 2924004WL008200 Selvi 00437 TMBL0000039 880 880 Processed 17/06/2022 023844476 Selvi ()
14 TIRUCHULI TN-24-004-005-005/41-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345662 19/05/2022 paciyam 2924004WL008200 paciyam 00437 TMBL0000039 440 440 Processed 17/06/2022 023844476 paciyam ()
15 TIRUCHULI TN-24-004-005-005/5-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345668 19/05/2022 J.Amirtham 2924004WL008200 J.Amirtham 00437 TMBL0000039 1320 1320 Processed 17/06/2022 023844476 J.Amirtham ()
16 TIRUCHULI TN-24-004-005-005/54-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345672 19/05/2022 M.Vithiyalashmi 2924004WL008200 M.Vithiyalashmi 00437 TMBL0000039 880 880 Processed 17/06/2022 023844476 M.Vithiyalashmi ()
17 TIRUCHULI TN-24-004-005-005/61-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345678 19/05/2022 S. Pandi 2924004WL008200 S. Pandi 00437 TMBL0000039 1320 1320 Processed 17/06/2022 023844476 S. Pandi ()
18 TIRUCHULI TN-24-004-005-005/68-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345683 19/05/2022 N.AMIRTHAVALLI 2924004WL008200 N.AMIRTHAVALLI 00437 TMBL0000039 880 880 Processed 17/06/2022 023844476 N.AMIRTHAVALLI ()
19 TIRUCHULI TN-24-004-005-005/79-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345689 19/05/2022 Gracepapa 2924004WL008200 Gracepapa 00437 TMBL0000039 1320 1320 Processed 17/06/2022 023844476 Gracepapa ()
20 TIRUCHULI TN-24-004-005-005/91-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345698 19/05/2022 G.Jayalakshmi 2924004WL008200 G.Jayalakshmi 00437 TMBL0000039 660 660 Processed 17/06/2022 023844476 G.Jayalakshmi ()
21 TIRUCHULI TN-24-004-005-005/98-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345702 19/05/2022 J.Makeswari 2924004WL008200 J.Makeswari 00437 TMBL0000039 1320 1320 Processed 17/06/2022 023844476 J.Makeswari ()
SubTotal 18846 18846
22 TIRUCHULI TN-24-004-005-005/258-A
(K.Karisalkulam(West)) 		2924004000NRG23190520220345645 19/05/2022 Ganavijaya 2924004WL008200 Ganavijaya 00437 TMBL0000272 1320 1320 Processed 17/06/2022 023844476 Ganavijaya ()
SubTotal 1320 1320
Total 21486 21486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_190522FTO_215843 State Bank of India SBIN0000809 ARUPPUKOTTAI 1320
2 TIRUCHULI TN2924004_190522FTO_215843 Tamilnadu Mercantile Bank TMBL0000039 KALLOORANI 18846
3 TIRUCHULI TN2924004_190522FTO_215843 Tamilnadu Mercantile Bank TMBL0000272 KALLAKURICHI 1320

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