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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_120922FTO_856052
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-02-013-025-003/681-A
(Manjankarani) 		2902013000NRG23090920221581893 12/09/2022 Prisila Devi 2902013WL039016 Prisila Devi 00176 IDIB000K013 1100 1100 Processed 14/10/2022 035857992 Prisila Devi ()
2 ELLAPURAM TN-02-013-025-003/699-A
(Manjankarani) 		2902013000NRG23090920221581894 12/09/2022 Kowsalya 2902013WL039016 Kowsalya 00176 IDIB000K013 880 880 Processed 14/10/2022 035857992 Kowsalya ()
3 ELLAPURAM TN-02-013-025-005/705-A
(Manjankarani) 		2902013000NRG23090920221581896 12/09/2022 Kamala 2902013WL039016 Kamala 00176 IDIB000K013 1320 1320 Processed 14/10/2022 035857992 Kamala ()
4 ELLAPURAM TN-02-013-025-025/224-A
(Manjankarani) 		2902013000NRG23090920221581917 12/09/2022 SUSEELA 2902013WL039016 SUSEELA 00176 IDIB000K013 1320 1320 Processed 14/10/2022 035857992 SUSEELA ()
5 ELLAPURAM TN-02-013-025-025/375-A
(Manjankarani) 		2902013000NRG23090920221581923 12/09/2022 SIVAGAMI 2902013WL039016 SIVAGAMI 00176 IDIB000K013 880 880 Processed 14/10/2022 035857992 SIVAGAMI ()
6 ELLAPURAM TN-02-013-025-025/568-A
(Manjankarani) 		2902013000NRG23090920221581932 12/09/2022 Bhavani 2902013WL039016 Bhavani 00176 IDIB000K013 1100 1100 Processed 14/10/2022 035857992 Bhavani ()
7 ELLAPURAM TN-02-013-025-025/677-A
(Manjankarani) 		2902013000NRG23090920221581933 12/09/2022 ramu 2902013WL039016 ramu 00176 IDIB000K013 1320 1320 Processed 14/10/2022 035857992 ramu ()
8 ELLAPURAM TN-02-013-025-025/708-A
(Manjankarani) 		2902013000NRG23090920221581934 12/09/2022 Asha 2902013WL039016 Asha 00176 IDIB000K013 1320 1320 Processed 14/10/2022 035857992 Asha ()
9 ELLAPURAM TN-02-013-025-025/709-A
(Manjankarani) 		2902013000NRG23090920221581935 12/09/2022 Kavitha 2902013WL039016 Kavitha 00176 IDIB000K013 1100 1100 Processed 14/10/2022 035857992 Kavitha ()
10 ELLAPURAM TN-02-013-025-025/710-A
(Manjankarani) 		2902013000NRG23090920221581936 12/09/2022 Lakshmi 2902013WL039016 Lakshmi 00176 IDIB000K013 1320 1320 Processed 14/10/2022 035857992 Lakshmi ()
11 ELLAPURAM TN-02-013-025-025/711-A
(Manjankarani) 		2902013000NRG23090920221581937 12/09/2022 Srimathi 2902013WL039016 Srimathi 00176 IDIB000K013 1100 1100 Processed 14/10/2022 035857992 Srimathi ()
12 ELLAPURAM TN-02-013-025-025/718-A
(Manjankarani) 		2902013000NRG23090920221581939 12/09/2022 Saratha 2902013WL039016 Saratha 00176 IDIB000K013 1100 1100 Processed 14/10/2022 035857992 Saratha ()
13 ELLAPURAM TN-02-013-025-025/748-A
(Manjankarani) 		2902013000NRG23090920221581940 12/09/2022 Muniyammal 2902013WL039016 Muniyammal 00176 IDIB000K013 1320 1320 Processed 14/10/2022 035857992 Muniyammal ()
14 ELLAPURAM TN-02-013-025-025/758-A
(Manjankarani) 		2902013000NRG23090920221581941 12/09/2022 Mariyammal 2902013WL039016 Mariyammal 00176 IDIB000K013 220 220 Processed 14/10/2022 035857992 Mariyammal ()
SubTotal 15400 15400
15 ELLAPURAM TN-02-013-025-025/714-A
(Manjankarani) 		2902013000NRG23090920221581938 12/09/2022 Anja 2902013WL039016 Anja 00415 SBIN0007594 660 660 Processed 14/10/2022 035857992 Anja ()
SubTotal 660 660
Total 16060 16060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_120922FTO_856052 Indian Bank IDIB000K013 KANNIGAIPER 15400
2 ELLAPURAM TN2902013_120922FTO_856052 State Bank of India SBIN0007594 JANAPANCHATRAM 660

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