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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_230822FTO_762109
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-20-009-012-005/1628-A
(MUDALAIKULAM) 		2920009000NRG23230820220880634 23/08/2022 Kavitha 2920009WL022992 Kavitha 00078 CNRB0001463 1124 1124 Processed 01/09/2022 020844912 Kavitha ()
2 CHELLAMPATTI TN-20-009-012-005/1631-A
(MUDALAIKULAM) 		2920009000NRG23230820220880635 23/08/2022 Sangeetha 2920009WL022992 Sangeetha 00078 CNRB0001463 1124 1124 Processed 01/09/2022 020844912 Sangeetha ()
3 CHELLAMPATTI TN-20-009-012-005/1689-A
(MUDALAIKULAM) 		2920009000NRG23230820220880637 23/08/2022 Deepa 2920009WL022992 Deepa 00078 CNRB0001463 1405 1405 Processed 01/09/2022 020844912 Deepa ()
4 CHELLAMPATTI TN-20-009-012-012/1258-A
(MUDALAIKULAM) 		2920009000NRG23230820220880661 23/08/2022 Mayakkal 2920009WL022992 Mayakkal 00078 CNRB0001463 281 281 Processed 01/09/2022 020844912 Mayakkal ()
5 CHELLAMPATTI TN-20-009-012-012/1319-A
(MUDALAIKULAM) 		2920009000NRG23230820220880672 23/08/2022 Kasammal 2920009WL022992 Kasammal 00078 CNRB0001463 843 843 Processed 01/09/2022 020844912 Kasammal ()
6 CHELLAMPATTI TN-20-009-012-012/1430-a
(MUDALAIKULAM) 		2920009000NRG23230820220880680 23/08/2022 Santhi 2920009WL022992 Santhi 00078 CNRB0001463 1124 1124 Processed 01/09/2022 020844912 Santhi ()
7 CHELLAMPATTI TN-20-009-012-012/1444-a
(MUDALAIKULAM) 		2920009000NRG23230820220880682 23/08/2022 Bakkiyalakshmi 2920009WL022992 Bakkiyalakshmi 00078 CNRB0001463 843 843 Processed 01/09/2022 020844912 Bakkiyalakshmi ()
8 CHELLAMPATTI TN-20-009-012-012/1520-a
(MUDALAIKULAM) 		2920009000NRG23230820220880694 23/08/2022 Sarasu 2920009WL022992 Sarasu 00078 CNRB0001463 1124 1124 Processed 01/09/2022 020844912 Sarasu ()
9 CHELLAMPATTI TN-20-009-012-012/1527-A
(MUDALAIKULAM) 		2920009000NRG23230820220880695 23/08/2022 MALAISAMY 2920009WL022992 MALAISAMY 00078 CNRB0001463 1405 1405 Processed 01/09/2022 020844912 MALAISAMY ()
10 CHELLAMPATTI TN-20-009-012-012/159-A
(MUDALAIKULAM) 		2920009000NRG23230820220880698 23/08/2022 Singam 2920009WL022992 Singam 00078 CNRB0001463 1405 1405 Processed 01/09/2022 020844912 Singam ()
11 CHELLAMPATTI TN-20-009-012-012/1733-A
(MUDALAIKULAM) 		2920009000NRG23230820220880709 23/08/2022 Pichaimani 2920009WL022992 Pichaimani 00078 CNRB0001463 1405 1405 Processed 01/09/2022 020844912 Pichaimani ()
12 CHELLAMPATTI TN-20-009-012-012/1777-A
(MUDALAIKULAM) 		2920009000NRG23230820220880710 23/08/2022 Thennarasu 2920009WL022992 Thennarasu 00078 CNRB0001463 1405 1405 Processed 01/09/2022 020844912 Thennarasu ()
13 CHELLAMPATTI TN-20-009-012-012/1782-A
(MUDALAIKULAM) 		2920009000NRG23230820220880711 23/08/2022 Batmathan 2920009WL022992 Batmathan 00078 CNRB0001463 1405 1405 Processed 01/09/2022 020844912 Batmathan ()
14 CHELLAMPATTI TN-20-009-012-012/228-A
(MUDALAIKULAM) 		2920009000NRG23230820220880717 23/08/2022 Jopthiammal 2920009WL022992 Jopthiammal 00078 CNRB0001463 843 843 Processed 01/09/2022 020844912 Jopthiammal ()
15 CHELLAMPATTI TN-20-009-012-012/238-A
(MUDALAIKULAM) 		2920009000NRG23230820220880725 23/08/2022 Pappathi 2920009WL022992 Pappathi 00078 CNRB0001463 1124 1124 Processed 01/09/2022 020844912 Pappathi ()
16 CHELLAMPATTI TN-20-009-012-012/246-A
(MUDALAIKULAM) 		2920009000NRG23230820220880733 23/08/2022 Amaravathi 2920009WL022992 Amaravathi 00078 CNRB0001463 1124 1124 Processed 01/09/2022 020844912 Amaravathi ()
17 CHELLAMPATTI TN-20-009-012-012/249-A
(MUDALAIKULAM) 		2920009000NRG23230820220880736 23/08/2022 Selvi 2920009WL022992 Selvi 00078 CNRB0001463 1124 1124 Processed 01/09/2022 020844912 Selvi ()
18 CHELLAMPATTI TN-20-009-012-012/279-A
(MUDALAIKULAM) 		2920009000NRG23230820220880755 23/08/2022 Suriya 2920009WL022992 Suriya 00078 CNRB0001463 1124 1124 Processed 01/09/2022 020844912 Suriya ()
19 CHELLAMPATTI TN-20-009-012-012/287-A
(MUDALAIKULAM) 		2920009000NRG23230820220880762 23/08/2022 Thesingu 2920009WL022992 Thesingu 00078 CNRB0001463 843 843 Processed 01/09/2022 020844912 Thesingu ()
20 CHELLAMPATTI TN-20-009-012-012/31-A
(MUDALAIKULAM) 		2920009000NRG23230820220880772 23/08/2022 Pechiyammal 2920009WL022992 Pechiyammal 00078 CNRB0001463 1405 1405 Processed 01/09/2022 020844912 Pechiyammal ()
21 CHELLAMPATTI TN-20-009-012-012/806-A
(MUDALAIKULAM) 		2920009000NRG23230820220880783 23/08/2022 Bose 2920009WL022992 Bose 00078 CNRB0001463 1405 1405 Processed 01/09/2022 020844912 Bose ()
22 CHELLAMPATTI TN-20-009-012-012/929-A
(MUDALAIKULAM) 		2920009000NRG23230820220880789 23/08/2022 Nagaraj 2920009WL022992 Nagaraj 00078 CNRB0001463 1405 1405 Processed 01/09/2022 020844912 Nagaraj ()
SubTotal 25290 25290
23 CHELLAMPATTI TN-20-009-012-004/1740
(MUDALAIKULAM) 		2920009000NRG23230820220880633 23/08/2022 Selvi 2920009WL022992 Selvi 00415 SBIN0002270 1405 1405 Processed 31/08/2022 020844912 Selvi ()
24 CHELLAMPATTI TN-20-009-012-006/1753-A
(MUDALAIKULAM) 		2920009000NRG23230820220880643 23/08/2022 Nagamalaiyan 2920009WL022992 Nagamalaiyan 00415 SBIN0002270 1405 1405 Processed 31/08/2022 020844912 Nagamalaiyan ()
25 CHELLAMPATTI TN-20-009-012-007/1736
(MUDALAIKULAM) 		2920009000NRG23230820220880644 23/08/2022 Mokkammal 2920009WL022992 Mokkammal 00415 SBIN0002270 1405 1405 Processed 31/08/2022 020844912 Mokkammal ()
26 CHELLAMPATTI TN-20-009-012-007/1738
(MUDALAIKULAM) 		2920009000NRG23230820220880645 23/08/2022 Kamatchi 2920009WL022992 Kamatchi 00415 SBIN0002270 1405 1405 Processed 31/08/2022 020844912 Kamatchi ()
27 CHELLAMPATTI TN-20-009-012-007/1754-A
(MUDALAIKULAM) 		2920009000NRG23230820220880646 23/08/2022 Rajangam 2920009WL022992 Rajangam 00415 SBIN0002270 1405 1405 Processed 31/08/2022 020844912 Rajangam ()
28 CHELLAMPATTI TN-20-009-012-012/1457-a
(MUDALAIKULAM) 		2920009000NRG23230820220880685 23/08/2022 Saravanan 2920009WL022992 Saravanan 00415 SBIN0002270 1405 1405 Processed 31/08/2022 020844912 Saravanan ()
29 CHELLAMPATTI TN-20-009-012-012/749-A
(MUDALAIKULAM) 		2920009000NRG23230820220880781 23/08/2022 Mainar 2920009WL022992 Mainar 00415 SBIN0002270 1405 1405 Processed 31/08/2022 020844912 Mainar ()
30 CHELLAMPATTI TN-20-009-012-012/839-A
(MUDALAIKULAM) 		2920009000NRG23230820220880784 23/08/2022 Jeevadevi 2920009WL022992 Jeevadevi 00415 SBIN0002270 1405 1405 Processed 31/08/2022 020844912 Jeevadevi ()
31 CHELLAMPATTI TN-20-009-012-012/920-A
(MUDALAIKULAM) 		2920009000NRG23230820220880787 23/08/2022 Nagaraj 2920009WL022992 Nagaraj 00415 SBIN0002270 1405 1405 Processed 31/08/2022 020844912 Nagaraj ()
32 CHELLAMPATTI TN-20-009-012-012/922-A
(MUDALAIKULAM) 		2920009000NRG23230820220880788 23/08/2022 Deepa 2920009WL022992 Deepa 00415 SBIN0002270 1405 1405 Processed 31/08/2022 020844912 Deepa ()
SubTotal 14050 14050
Total 39340 39340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_230822FTO_762109 Canara Bank CNRB0001463 VIKKIRAMANGALAM 25290
2 CHELLAMPATTI TN2920009_230822FTO_762109 State Bank of India SBIN0002270 SHOLAVANDAN 14050

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