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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_020822APB_FTO_657825
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 SEDAPATTI TN-20-010-007-007/687-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701821 02/08/2022 Malkoseiyammal 2920010WL018661 Malkoseiyammal 00176 IDIB000T084 1967 1967 Processed 12/08/2022 016410748 Malkoseiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1967 1967
2 SEDAPATTI TN-20-010-007-007/343-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701818 02/08/2022 Panjavarnam 2920010WL018661 Panjavarnam 00415 SBIN0011944 1967 1967 Processed 12/08/2022 016410748 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
3 SEDAPATTI TN-20-010-007-007/348-A
(E. KOTTAIPATTY) 		2920010000NRG23020820220701819 02/08/2022 Veeramani 2920010WL018661 Veeramani 00415 SBIN0011944 1967 1967 Processed 12/08/2022 016410748 Veeramani INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-007-007/602
(E. KOTTAIPATTY) 		2920010000NRG23020820220701820 02/08/2022 Nagammal 2920010WL018661 Nagammal 00415 SBIN0011944 1967 1967 Processed 12/08/2022 016410748 Nagammal STATE BANK OF INDIA(508548)
SubTotal 5901 5901
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_020822APB_FTO_657825 Indian Bank IDIB000T084 T. RAMANATHAPURAM 1967
2 SEDAPATTI TN2920010_020822APB_FTO_657825 State Bank of India SBIN0011944 ELUMALAI 5901

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