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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200622FTO_378723
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 THIRUPATHUR TN-05-016-029-029/119
() 		2905016000NRG23200620221331948 20/06/2022 Saravanan 2905016WL019305 Saravanan 00078 CNRB0001669 1686 1686 Processed 29/06/2022 008012030 Saravanan ()
2 THIRUPATHUR TN-05-016-029-029/182
() 		2905016000NRG23200620221331954 20/06/2022 Manikam 2905016WL019306 Manikam 00078 CNRB0001669 1686 1686 Processed 29/06/2022 008012030 Manikam ()
3 THIRUPATHUR TN-05-016-029-029/281-A
() 		2905016000NRG23200620221331956 20/06/2022 Selvi 2905016WL019306 Selvi 00078 CNRB0001669 1686 1686 Processed 29/06/2022 008012030 Selvi ()
4 THIRUPATHUR TN-05-016-029-029/382
() 		2905016000NRG23200620221331950 20/06/2022 Sampoornam 2905016WL019305 Sampoornam 00078 CNRB0001669 1686 1686 Processed 29/06/2022 008012030 Sampoornam ()
5 THIRUPATHUR TN-05-016-029-029/75
() 		2905016000NRG23200620221331951 20/06/2022 Paneer 2905016WL019305 Paneer 00078 CNRB0001669 1686 1686 Processed 29/06/2022 008012030 Paneer ()
6 THIRUPATHUR TN-05-016-029-030/59-A
() 		2905016000NRG23200620221331958 20/06/2022 Sekar 2905016WL019306 Sekar 00078 CNRB0001669 1686 1686 Processed 29/06/2022 008012030 Sekar ()
7 THIRUPATHUR TN-05-016-029-030/67-A
() 		2905016000NRG23200620221331959 20/06/2022 Vigneshwari 2905016WL019306 Vigneshwari 00078 CNRB0001669 1686 1686 Processed 29/06/2022 008012030 Vigneshwari ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200622FTO_378723 Canara Bank CNRB0001669 MADAPALLI 11802

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