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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_121222APB_FTO_1269916
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 CHELLAMPATTI TN-20-009-023-001/923-A
(SINTHUPATTY) 		2920009000NRG23121220221555130 12/12/2022 Sasikala 2920009WL043119 Sasikala 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Sasikala BANK OF INDIA(508505)
2 CHELLAMPATTI TN-20-009-023-007/961-A
(SINTHUPATTY) 		2920009000NRG23121220221555134 12/12/2022 Ponmalai 2920009WL043119 Ponmalai 00048 BKID0008258 1200 1200 Processed 06/02/2023 017255019 Ponmalai BANK OF INDIA(508505)
3 CHELLAMPATTI TN-20-009-023-023/168-A
(SINTHUPATTY) 		2920009000NRG23121220221555137 12/12/2022 Tamilarasi 2920009WL043119 Tamilarasi 00048 BKID0008258 1200 1200 Processed 06/02/2023 017255019 Tamilarasi BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-023-023/186-A
(SINTHUPATTY) 		2920009000NRG23121220221555138 12/12/2022 Petchiammal 2920009WL043119 Petchiammal 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Petchiammal BANK OF INDIA(508505)
5 CHELLAMPATTI TN-20-009-023-023/188-A
(SINTHUPATTY) 		2920009000NRG23121220221555140 12/12/2022 Karuppaiye 2920009WL043119 Karuppaiye 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Karuppaiye BANK OF INDIA(508505)
6 CHELLAMPATTI TN-20-009-023-023/188-A
(SINTHUPATTY) 		2920009000NRG23121220221555139 12/12/2022 Karuppathevar 2920009WL043119 Karuppathevar 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Karuppathevar INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHELLAMPATTI TN-20-009-023-023/192-A
(SINTHUPATTY) 		2920009000NRG23121220221555141 12/12/2022 Mayakkal 2920009WL043119 Mayakkal 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Mayakkal INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHELLAMPATTI TN-20-009-023-023/213-A
(SINTHUPATTY) 		2920009000NRG23121220221555142 12/12/2022 Chidhra 2920009WL043119 Chidhra 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Chidhra FINCARE SMALL FINANCE BANK LTD(608304)
9 CHELLAMPATTI TN-20-009-023-023/213-A
(SINTHUPATTY) 		2920009000NRG23121220221555143 12/12/2022 Pandi 2920009WL043119 Pandi 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Pandi INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHELLAMPATTI TN-20-009-023-023/255-A
(SINTHUPATTY) 		2920009000NRG23121220221555144 12/12/2022 Jeyamani 2920009WL043119 Jeyamani 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 Jeyamani ICICI BANK LTD(508534)
11 CHELLAMPATTI TN-20-009-023-023/535-a
(SINTHUPATTY) 		2920009000NRG23121220221555145 12/12/2022 Pandiammal 2920009WL043119 Pandiammal 00048 BKID0008258 720 720 Processed 06/02/2023 017255019 Pandiammal FINCARE SMALL FINANCE BANK LTD(608304)
12 CHELLAMPATTI TN-20-009-023-023/568-A
(SINTHUPATTY) 		2920009000NRG23121220221555146 12/12/2022 chandra sekar 2920009WL043119 chandra sekar 00048 BKID0008258 1124 1124 Processed 06/02/2023 017255019 chandra sekar BANK OF INDIA(508505)
13 CHELLAMPATTI TN-20-009-023-023/609-A
(SINTHUPATTY) 		2920009000NRG23121220221555147 12/12/2022 jeyalakshmi 2920009WL043119 jeyalakshmi 00048 BKID0008258 1440 1440 Processed 06/02/2023 017255019 jeyalakshmi ICICI BANK LTD(508534)
SubTotal 17204 17204
14 CHELLAMPATTI TN-20-009-023-023/166-A
(SINTHUPATTY) 		2920009000NRG23121220221555136 12/12/2022 Jeyalashmi 2920009WL043119 Jeyalashmi 00437 TMBL0000070 1440 1440 Processed 06/02/2023 017255019 Jeyalashmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1440 1440
Total 18644 18644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_121222APB_FTO_1269916 Bank of India BKID0008258 SINDHUPATTI 7844
2 CHELLAMPATTI TN2920009_121222APB_FTO_1269916 Bank of India BKID0008258 Sindupatti 9360
3 CHELLAMPATTI TN2920009_121222APB_FTO_1269916 Tamilnadu Mercantile Bank TMBL0000070 USILAMPATTI 1440

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