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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_030922FTO_821069
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-02-013-019-001/520-A
(Kannigapuram) 		2902013000NRG23030920221533753 03/09/2022 Soundarya 2902013WL037776 Soundarya 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 Soundarya ()
2 ELLAPURAM TN-02-013-019-001/524-A
(Kannigapuram) 		2902013000NRG23030920221533754 03/09/2022 Durga 2902013WL037776 Durga 00048 BKID0008225 880 880 Processed 14/10/2022 035858178 Durga ()
3 ELLAPURAM TN-02-013-019-001/538-A
(Kannigapuram) 		2902013000NRG23030920221533755 03/09/2022 Sumathi 2902013WL037776 Sumathi 00048 BKID0008225 440 440 Processed 14/10/2022 035858178 Sumathi ()
4 ELLAPURAM TN-02-013-019-001/543-A
(Kannigapuram) 		2902013000NRG23030920221533756 03/09/2022 Karumari 2902013WL037776 Karumari 00048 BKID0008225 440 440 Processed 14/10/2022 035858178 Karumari ()
5 ELLAPURAM TN-02-013-019-001/547-A
(Kannigapuram) 		2902013000NRG23030920221533757 03/09/2022 Muniyammal 2902013WL037776 Muniyammal 00048 BKID0008225 440 440 Processed 14/10/2022 035858178 Muniyammal ()
6 ELLAPURAM TN-02-013-019-001/592-A
(Kannigapuram) 		2902013000NRG23030920221533758 03/09/2022 Madhavi 2902013WL037776 Madhavi 00048 BKID0008225 880 880 Processed 14/10/2022 035858178 Madhavi ()
7 ELLAPURAM TN-02-013-019-002/461-A
(Kannigapuram) 		2902013000NRG23030920221533759 03/09/2022 Kodimalar 2902013WL037776 Kodimalar 00048 BKID0008225 880 880 Processed 14/10/2022 035858178 Kodimalar ()
8 ELLAPURAM TN-02-013-019-002/494-A
(Kannigapuram) 		2902013000NRG23030920221533760 03/09/2022 NATHIYA 2902013WL037776 NATHIYA 00048 BKID0008225 880 880 Processed 14/10/2022 035858178 NATHIYA ()
9 ELLAPURAM TN-02-013-019-002/506-A
(Kannigapuram) 		2902013000NRG23030920221533761 03/09/2022 ANITHA 2902013WL037776 ANITHA 00048 BKID0008225 880 880 Processed 14/10/2022 035858178 ANITHA ()
10 ELLAPURAM TN-02-013-019-002/567-A
(Kannigapuram) 		2902013000NRG23030920221533762 03/09/2022 Karpagavalli 2902013WL037776 Karpagavalli 00048 BKID0008225 880 880 Processed 14/10/2022 035858178 Karpagavalli ()
11 ELLAPURAM TN-02-013-019-019/101-A
(Kannigapuram) 		2902013000NRG23030920221533763 03/09/2022 Settibabu.G 2902013WL037776 Settibabu.G 00048 BKID0008225 880 880 Processed 14/10/2022 035858178 Settibabu.G ()
12 ELLAPURAM TN-02-013-019-019/175-A
(Kannigapuram) 		2902013000NRG23030920221533764 03/09/2022 Chellammal 2902013WL037776 Chellammal 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 Chellammal ()
13 ELLAPURAM TN-02-013-019-019/250-A
(Kannigapuram) 		2902013000NRG23030920221533765 03/09/2022 KAVITHA 2902013WL037776 KAVITHA 00048 BKID0008225 440 440 Processed 14/10/2022 035858178 KAVITHA ()
14 ELLAPURAM TN-02-013-019-019/331-a
(Kannigapuram) 		2902013000NRG23030920221533766 03/09/2022 Susila 2902013WL037776 Susila 00048 BKID0008225 880 880 Processed 14/10/2022 035858178 Susila ()
15 ELLAPURAM TN-02-013-019-019/332-a
(Kannigapuram) 		2902013000NRG23030920221533767 03/09/2022 Jamuna 2902013WL037776 Jamuna 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 Jamuna ()
16 ELLAPURAM TN-02-013-019-019/427-A
(Kannigapuram) 		2902013000NRG23030920221533778 03/09/2022 Kavery 2902013WL037776 Kavery 00048 BKID0008225 880 880 Processed 14/10/2022 035858178 Kavery ()
17 ELLAPURAM TN-02-013-019-019/443-A
(Kannigapuram) 		2902013000NRG23030920221533780 03/09/2022 Tamilselvi 2902013WL037776 Tamilselvi 00048 BKID0008225 880 880 Processed 14/10/2022 035858178 Tamilselvi ()
18 ELLAPURAM TN-02-013-019-019/56-A
(Kannigapuram) 		2902013000NRG23030920221533783 03/09/2022 samala 2902013WL037776 samala 00048 BKID0008225 880 880 Processed 14/10/2022 035858178 samala ()
19 ELLAPURAM TN-02-013-019-020/471-A
(Kannigapuram) 		2902013000NRG23030920221533785 03/09/2022 BHARATHI 2902013WL037776 BHARATHI 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 BHARATHI ()
20 ELLAPURAM TN-02-013-019-020/512-A
(Kannigapuram) 		2902013000NRG23030920221533786 03/09/2022 ANJALI 2902013WL037776 ANJALI 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 ANJALI ()
21 ELLAPURAM TN-02-013-019-022/490-A
(Kannigapuram) 		2902013000NRG23030920221533787 03/09/2022 SARADHA 2902013WL037776 SARADHA 00048 BKID0008225 880 880 Processed 14/10/2022 035858178 SARADHA ()
22 ELLAPURAM TN-02-013-019-022/548-A
(Kannigapuram) 		2902013000NRG23030920221533788 03/09/2022 Selvi 2902013WL037776 Selvi 00048 BKID0008225 660 660 Processed 14/10/2022 035858178 Selvi ()
SubTotal 16280 16280
Total 16280 16280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_030922FTO_821069 Bank of India BKID0008225 BOOCHIATHIPEDU 12980
2 ELLAPURAM TN2902013_030922FTO_821069 Bank of India BKID0008225 Poochiathipedu 3300

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