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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_211122FTO_1177320
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 ELLAPURAM TN-02-013-019-002/485-A
(Kannigapuram) 		2902013000NRG23191120222254221 21/11/2022 KALAIYARASI 2902013WL055534 KALAIYARASI 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 KALAIYARASI ()
2 ELLAPURAM TN-02-013-019-019/117-A
(Kannigapuram) 		2902013000NRG23191120222254223 21/11/2022 KANNAN 2902013WL055534 KANNAN 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 KANNAN ()
3 ELLAPURAM TN-02-013-019-019/127-A
(Kannigapuram) 		2902013000NRG23191120222254224 21/11/2022 sumathi 2902013WL055534 sumathi 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 sumathi ()
4 ELLAPURAM TN-02-013-019-019/141-A
(Kannigapuram) 		2902013000NRG23191120222254225 21/11/2022 Ellammal 2902013WL055534 Ellammal 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 Ellammal ()
5 ELLAPURAM TN-02-013-019-019/149-A
(Kannigapuram) 		2902013000NRG23191120222254228 21/11/2022 Valli 2902013WL055534 Valli 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 Valli ()
6 ELLAPURAM TN-02-013-019-019/167-A
(Kannigapuram) 		2902013000NRG23191120222254229 21/11/2022 Mariyammal 2902013WL055534 Mariyammal 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 Mariyammal ()
7 ELLAPURAM TN-02-013-019-019/403-A
(Kannigapuram) 		2902013000NRG23191120222254246 21/11/2022 Nagammal 2902013WL055534 Nagammal 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 Nagammal ()
8 ELLAPURAM TN-02-013-019-019/78-A
(Kannigapuram) 		2902013000NRG23191120222254250 21/11/2022 Bharathi 2902013WL055534 Bharathi 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 Bharathi ()
9 ELLAPURAM TN-02-013-019-021/583-A
(Kannigapuram) 		2902013000NRG23191120222254252 21/11/2022 Durai 2902013WL055534 Durai 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 Durai ()
10 ELLAPURAM TN-02-013-019-022/390-A
(Kannigapuram) 		2902013000NRG23191120222254253 21/11/2022 Kumari 2902013WL055534 Kumari 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 Kumari ()
11 ELLAPURAM TN-02-013-019-022/535-A
(Kannigapuram) 		2902013000NRG23191120222254257 21/11/2022 Karpagam 2902013WL055534 Karpagam 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 Karpagam ()
12 ELLAPURAM TN-02-013-019-022/556-A
(Kannigapuram) 		2902013000NRG23191120222254258 21/11/2022 Kanchana 2902013WL055534 Kanchana 00048 BKID0008225 200 200 Processed 09/12/2022 026442329 Kanchana ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_211122FTO_1177320 Bank of India BKID0008225 BOOCHIATHIPEDU 1800
2 ELLAPURAM TN2902013_211122FTO_1177320 Bank of India BKID0008225 Poochiathipedu 600

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