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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170822APB_FTO_730072
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 SEDAPATTI TN-20-010-001-001/1-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830064 17/08/2022 muniyammal 2920010WL021818 muniyammal 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 muniyammal INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-001-001/12-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830065 17/08/2022 Muniyammal 2920010WL021818 Muniyammal 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Muniyammal STATE BANK OF INDIA(508548)
3 SEDAPATTI TN-20-010-001-001/125-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830066 17/08/2022 Neelavathi 2920010WL021818 Neelavathi 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Neelavathi INDIAN BANK(607105)
4 SEDAPATTI TN-20-010-001-001/136-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830067 17/08/2022 Muniyammal 2920010WL021818 Muniyammal 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Muniyammal INDIAN BANK(607105)
5 SEDAPATTI TN-20-010-001-001/141-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830068 17/08/2022 Chellapandi 2920010WL021818 Chellapandi 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Chellapandi INDIAN BANK(607105)
6 SEDAPATTI TN-20-010-001-001/159-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830069 17/08/2022 Balakrishnan 2920010WL021818 Balakrishnan 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Balakrishnan INDIAN BANK(607105)
7 SEDAPATTI TN-20-010-001-001/167-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830070 17/08/2022 Muniyammal 2920010WL021818 Muniyammal 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Muniyammal INDIAN BANK(607105)
8 SEDAPATTI TN-20-010-001-001/169-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830071 17/08/2022 Kandasamy 2920010WL021818 Kandasamy 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Kandasamy INDIAN BANK(607105)
9 SEDAPATTI TN-20-010-001-001/231-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830072 17/08/2022 Subbulakshmi 2920010WL021818 Subbulakshmi 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Subbulakshmi INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-001-001/237-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830073 17/08/2022 Chellapandi 2920010WL021818 Chellapandi 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Chellapandi INDIAN BANK(607105)
11 SEDAPATTI TN-20-010-001-001/24-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830074 17/08/2022 Chinnathai 2920010WL021818 Chinnathai 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Chinnathai INDIAN BANK(607105)
12 SEDAPATTI TN-20-010-001-001/248-a
(ATHANKARAIPATTI) 		2920010000NRG23170820220830075 17/08/2022 Subbudhai 2920010WL021818 Subbudhai 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Subbudhai INDIAN BANK(607105)
13 SEDAPATTI TN-20-010-001-001/347-a
(ATHANKARAIPATTI) 		2920010000NRG23170820220830077 17/08/2022 jeya 2920010WL021818 jeya 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 jeya INDIAN BANK(607105)
14 SEDAPATTI TN-20-010-001-001/360-a
(ATHANKARAIPATTI) 		2920010000NRG23170820220830078 17/08/2022 Paunthai 2920010WL021818 Paunthai 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Paunthai INDIAN BANK(607105)
15 SEDAPATTI TN-20-010-001-001/366-a
(ATHANKARAIPATTI) 		2920010000NRG23170820220830079 17/08/2022 nagajothi 2920010WL021818 nagajothi 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 nagajothi INDIAN BANK(607105)
16 SEDAPATTI TN-20-010-001-001/431-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830080 17/08/2022 Rasamuni 2920010WL021818 Rasamuni 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Rasamuni INDIAN BANK(607105)
17 SEDAPATTI TN-20-010-001-001/440-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830081 17/08/2022 Thangameena 2920010WL021818 Thangameena 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Thangameena INDIAN BANK(607105)
18 SEDAPATTI TN-20-010-001-001/45-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830082 17/08/2022 Saraswathi 2920010WL021818 Saraswathi 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Saraswathi INDIAN BANK(607105)
19 SEDAPATTI TN-20-010-001-001/572-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830085 17/08/2022 Muniyandi 2920010WL021818 Muniyandi 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Muniyandi INDIAN BANK(607105)
20 SEDAPATTI TN-20-010-001-004/580-A
(ATHANKARAIPATTI) 		2920010000NRG23170820220830086 17/08/2022 Selvaraj 2920010WL021818 Selvaraj 00176 IDIB000T084 1405 1405 Processed 25/08/2022 014193919 Selvaraj STATE BANK OF INDIA(508548)
SubTotal 28100 28100
21 SEDAPATTI TN-20-010-001-001/272-a
(ATHANKARAIPATTI) 		2920010000NRG23170820220830076 17/08/2022 kalangiyammal 2920010WL021818 kalangiyammal 00415 SBIN0011944 1405 1405 Processed 25/08/2022 014193919 kalangiyammal STATE BANK OF INDIA(508548)
SubTotal 1405 1405
Total 29505 29505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170822APB_FTO_730072 Indian Bank IDIB000T084 T. RAMANATHAPURAM 28100
2 SEDAPATTI TN2920010_170822APB_FTO_730072 State Bank of India SBIN0011944 ELUMALAI 1405

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