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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : TIRUCHULI
Fto No. : TN2924004_020722FTO_467665
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-24-004-014-001/2-A
(Maravarperungudi) 		2924004000NRG23020720220784595 02/07/2022 Chinnaiyan 2924004WL019409 Chinnaiyan 00048 BKID0008154 1967 1967 Processed 08/07/2022 017186076 Chinnaiyan ()
2 TIRUCHULI TN-24-004-014-014/441-A
(Maravarperungudi) 		2924004000NRG23020720220784597 02/07/2022 murugan 2924004WL019409 murugan 00048 BKID0008154 1967 1967 Processed 08/07/2022 017186076 murugan ()
3 TIRUCHULI TN-24-004-014-014/767-B
(Maravarperungudi) 		2924004000NRG23020720220784599 02/07/2022 muniyasamy 2924004WL019409 muniyasamy 00048 BKID0008154 1967 1967 Processed 08/07/2022 017186076 muniyasamy ()
4 TIRUCHULI TN-24-004-014-014/824-A
(Maravarperungudi) 		2924004000NRG23020720220784954 02/07/2022 Nagaraj 2924004WL019416 Nagaraj 00048 BKID0008154 1967 1967 Processed 08/07/2022 017186076 Nagaraj ()
5 TIRUCHULI TN-24-004-014-014/840-A
(Maravarperungudi) 		2924004000NRG23020720220784600 02/07/2022 Kaveri 2924004WL019409 Kaveri 00048 BKID0008154 1967 1967 Processed 08/07/2022 017186076 Kaveri ()
6 TIRUCHULI TN-24-004-014-014/846-A
(Maravarperungudi) 		2924004000NRG23020720220784682 02/07/2022 Subbuthai 2924004WL019411 Subbuthai 00048 BKID0008154 1320 1320 Processed 08/07/2022 017186076 Subbuthai ()
7 TIRUCHULI TN-24-004-014-014/902-A
(Maravarperungudi) 		2924004000NRG23020720220784683 02/07/2022 Banupriya 2924004WL019411 Banupriya 00048 BKID0008154 1320 1320 Processed 08/07/2022 017186076 Banupriya ()
SubTotal 12475 12475
8 TIRUCHULI TN-24-004-014-014/898-A
(Maravarperungudi) 		2924004000NRG23020720220784685 02/07/2022 Karthigaiselvi 2924004WL019412 Karthigaiselvi 00177 IOBA0001842 1967 1967 Processed 08/07/2022 017186076 Karthigaiselvi ()
SubTotal 1967 1967
Total 14442 14442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUCHULI TN2924004_020722FTO_467665 Bank of India BKID0008154 MANDAPASALAI 12475
2 TIRUCHULI TN2924004_020722FTO_467665 Indian Overseas Bank IOBA0001842 ARUPPUKOTTAI 1967

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