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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_021222APB_FTO_1224599
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 THOPPAMPATTY TN-22-010-009-001/212-A
(KOLUMANKONDAN) 		2922010000NRG23021220221466055 02/12/2022 PARASAKTHI 2922010WL040269 PARASAKTHI 00415 SBIN0007564 1686 1686 Processed 09/12/2022 026441500 PARASAKTHI STATE BANK OF INDIA(508548)
2 THOPPAMPATTY TN-22-010-009-001/244-A
(KOLUMANKONDAN) 		2922010000NRG23021220221466056 02/12/2022 KALAMANI 2922010WL040269 KALAMANI 00415 SBIN0007564 1686 1686 Processed 09/12/2022 026441500 KALAMANI STATE BANK OF INDIA(508548)
3 THOPPAMPATTY TN-22-010-009-001/252-A
(KOLUMANKONDAN) 		2922010000NRG23021220221466057 02/12/2022 RAJENDRAN 2922010WL040269 RAJENDRAN 00415 SBIN0007564 1686 1686 Processed 09/12/2022 026441500 RAJENDRAN STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-009-001/355-A
(KOLUMANKONDAN) 		2922010000NRG23021220221466058 02/12/2022 JOTHIMANI 2922010WL040269 JOTHIMANI 00415 SBIN0007564 1686 1686 Processed 09/12/2022 026441500 JOTHIMANI STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-009-001/446-A
(KOLUMANKONDAN) 		2922010000NRG23021220221466059 02/12/2022 THILAGAVATHI 2922010WL040269 THILAGAVATHI 00415 SBIN0007564 1686 1686 Processed 09/12/2022 026441500 THILAGAVATHI STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-009-009/260-A
(KOLUMANKONDAN) 		2922010000NRG23021220221466061 02/12/2022 VIJAYALAKSHMI 2922010WL040269 VIJAYALAKSHMI 00415 SBIN0007564 1686 1686 Processed 09/12/2022 026441500 VIJAYALAKSHMI STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-009-009/409-A
(KOLUMANKONDAN) 		2922010000NRG23021220221466062 02/12/2022 KALYANI 2922010WL040269 KALYANI 00415 SBIN0007564 1686 1686 Processed 09/12/2022 026441500 KALYANI STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-009-009/467-A
(KOLUMANKONDAN) 		2922010000NRG23021220221466063 02/12/2022 KAMALA 2922010WL040269 KAMALA 00415 SBIN0007564 1686 1686 Processed 09/12/2022 026441500 KAMALA STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-009-009/491-A
(KOLUMANKONDAN) 		2922010000NRG23021220221466064 02/12/2022 BAKIYALAKSHMI 2922010WL040269 BAKIYALAKSHMI 00415 SBIN0007564 1686 1686 Processed 09/12/2022 026441500 BAKIYALAKSHMI STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-009-009/499-A
(KOLUMANKONDAN) 		2922010000NRG23021220221466065 02/12/2022 DEVI 2922010WL040269 DEVI 00415 SBIN0007564 1686 1686 Processed 09/12/2022 026441500 DEVI STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-009-009/542-A
(KOLUMANKONDAN) 		2922010000NRG23021220221466066 02/12/2022 SARASWATHI 2922010WL040269 SARASWATHI 00415 SBIN0007564 1686 1686 Processed 09/12/2022 026441500 SARASWATHI STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-009-009/566-A
(KOLUMANKONDAN) 		2922010000NRG23021220221466067 02/12/2022 TAMILSELVI 2922010WL040269 TAMILSELVI 00415 SBIN0007564 1686 1686 Processed 09/12/2022 026441500 TAMILSELVI STATE BANK OF INDIA(508548)
SubTotal 20232 20232
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_021222APB_FTO_1224599 State Bank of India SBIN0007564 KOLUMAKONDAN 6744
2 THOPPAMPATTY TN2922010_021222APB_FTO_1224599 State Bank of India SBIN0007564 SWAMINATHAPURAM 13488

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