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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_200822FTO_746801
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-02-013-009-003/375-A
(Poochiathipattu) 		2902013000NRG23200820221347307 20/08/2022 SUMATHI 2902013WL033498 SUMATHI 00048 BKID0008225 600 600 Processed 31/08/2022 020844912 SUMATHI ()
2 ELLAPURAM TN-02-013-009-009/107-A
(Poochiathipattu) 		2902013000NRG23200820221347310 20/08/2022 Kangadharan 2902013WL033498 Kangadharan 00048 BKID0008225 600 600 Processed 31/08/2022 020844912 Kangadharan ()
3 ELLAPURAM TN-02-013-009-009/112-A
(Poochiathipattu) 		2902013000NRG23200820221347311 20/08/2022 LAKSHMI 2902013WL033498 LAKSHMI 00048 BKID0008225 600 600 Processed 31/08/2022 020844912 LAKSHMI ()
4 ELLAPURAM TN-02-013-009-009/186-A
(Poochiathipattu) 		2902013000NRG23200820221347335 20/08/2022 KAMATCHI 2902013WL033498 KAMATCHI 00048 BKID0008225 600 600 Processed 31/08/2022 020844912 KAMATCHI ()
5 ELLAPURAM TN-02-013-009-009/223-a
(Poochiathipattu) 		2902013000NRG23200820221347338 20/08/2022 Pattu 2902013WL033498 Pattu 00048 BKID0008225 400 400 Processed 31/08/2022 020844912 Pattu ()
6 ELLAPURAM TN-02-013-009-009/269-A
(Poochiathipattu) 		2902013000NRG23200820221347343 20/08/2022 Kalyani 2902013WL033498 Kalyani 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844912 Kalyani ()
7 ELLAPURAM TN-02-013-009-009/363-A
(Poochiathipattu) 		2902013000NRG23200820221347358 20/08/2022 BANUPRIYA 2902013WL033498 BANUPRIYA 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844912 BANUPRIYA ()
8 ELLAPURAM TN-02-013-009-009/363-A
(Poochiathipattu) 		2902013000NRG23200820221347357 20/08/2022 JOTHY 2902013WL033498 JOTHY 00048 BKID0008225 600 600 Processed 31/08/2022 020844912 JOTHY ()
9 ELLAPURAM TN-02-013-009-009/382-A
(Poochiathipattu) 		2902013000NRG23200820221347359 20/08/2022 Kowsalya 2902013WL033498 Kowsalya 00048 BKID0008225 1000 1000 Processed 31/08/2022 020844912 Kowsalya ()
10 ELLAPURAM TN-02-013-009-009/383-A
(Poochiathipattu) 		2902013000NRG23200820221347360 20/08/2022 Parameshwari 2902013WL033498 Parameshwari 00048 BKID0008225 800 800 Processed 31/08/2022 020844912 Parameshwari ()
11 ELLAPURAM TN-02-013-009-010/385-A
(Poochiathipattu) 		2902013000NRG23200820221347362 20/08/2022 Chithra 2902013WL033498 Chithra 00048 BKID0008225 200 200 Processed 31/08/2022 020844912 Chithra ()
12 ELLAPURAM TN-02-013-009-010/386-A
(Poochiathipattu) 		2902013000NRG23200820221347363 20/08/2022 Rajeshwari 2902013WL033498 Rajeshwari 00048 BKID0008225 400 400 Processed 31/08/2022 020844912 Rajeshwari ()
13 ELLAPURAM TN-02-013-009-010/407-A
(Poochiathipattu) 		2902013000NRG23200820221347364 20/08/2022 BHAVANI 2902013WL033498 BHAVANI 00048 BKID0008225 400 400 Processed 31/08/2022 020844912 BHAVANI ()
SubTotal 8200 8200
14 ELLAPURAM TN-02-013-009-003/384-A
(Poochiathipattu) 		2902013000NRG23200820221347308 20/08/2022 Nagaiyya 2902013WL033498 Nagaiyya 00177 IOBA0003096 400 400 Processed 01/09/2022 020844912 Nagaiyya ()
15 ELLAPURAM TN-02-013-009-009/344-A
(Poochiathipattu) 		2902013000NRG23200820221347355 20/08/2022 Reka 2902013WL033498 Reka 00177 IOBA0003096 800 800 Processed 01/09/2022 020844912 Reka ()
SubTotal 1200 1200
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_200822FTO_746801 Bank of India BKID0008225 BOOCHIATHIPEDU 8200
2 ELLAPURAM TN2902013_200822FTO_746801 Indian Overseas Bank IOBA0003096 Koduvalli 1200

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