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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_121222APB_FTO_1272583
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-20-010-016-001/746-A
(PERIAKATTALAI) 		2920010000NRG23091220221534681 12/12/2022 Puspam 2920010WL042359 Puspam 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Puspam BANK OF INDIA(508505)
2 SEDAPATTI TN-20-010-016-002/350-A
(PERIAKATTALAI) 		2920010000NRG23091220221534682 12/12/2022 Ammachi 2920010WL042359 Ammachi 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Ammachi BANK OF INDIA(508505)
3 SEDAPATTI TN-20-010-016-002/466-A
(PERIAKATTALAI) 		2920010000NRG23091220221534683 12/12/2022 Thangapandiselvi 2920010WL042359 Thangapandiselvi 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Thangapandiselvi INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEDAPATTI TN-20-010-016-002/489-A
(PERIAKATTALAI) 		2920010000NRG23091220221534684 12/12/2022 Rajeshwari 2920010WL042359 Rajeshwari 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
5 SEDAPATTI TN-20-010-016-004/538-A
(PERIAKATTALAI) 		2920010000NRG23091220221534685 12/12/2022 Kannammal 2920010WL042359 Kannammal 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Kannammal BANK OF INDIA(508505)
6 SEDAPATTI TN-20-010-016-016/100-A
(PERIAKATTALAI) 		2920010000NRG23091220221534686 12/12/2022 Rasanthi 2920010WL042359 Rasanthi 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Rasanthi BANK OF INDIA(508505)
7 SEDAPATTI TN-20-010-016-016/104-A
(PERIAKATTALAI) 		2920010000NRG23091220221534687 12/12/2022 Panchavarnam 2920010WL042359 Panchavarnam 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Panchavarnam BANK OF INDIA(508505)
8 SEDAPATTI TN-20-010-016-016/112-A
(PERIAKATTALAI) 		2920010000NRG23091220221534688 12/12/2022 Subbramaniyan 2920010WL042359 Subbramaniyan 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Subbramaniyan BANK OF INDIA(508505)
9 SEDAPATTI TN-20-010-016-016/272-a
(PERIAKATTALAI) 		2920010000NRG23091220221534689 12/12/2022 Mariammal 2920010WL042359 Mariammal 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Mariammal BANK OF INDIA(508505)
10 SEDAPATTI TN-20-010-016-016/349-a
(PERIAKATTALAI) 		2920010000NRG23091220221534690 12/12/2022 seeniyammal 2920010WL042359 seeniyammal 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 seeniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-016-016/545-A
(PERIAKATTALAI) 		2920010000NRG23091220221534691 12/12/2022 Rajeshwari 2920010WL042359 Rajeshwari 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Rajeshwari BANK OF INDIA(508505)
12 SEDAPATTI TN-20-010-016-016/585-A
(PERIAKATTALAI) 		2920010000NRG23091220221534692 12/12/2022 Jeyammal 2920010WL042359 Jeyammal 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Jeyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 SEDAPATTI TN-20-010-016-016/602-A
(PERIAKATTALAI) 		2920010000NRG23091220221534693 12/12/2022 Lakshmi 2920010WL042359 Lakshmi 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Lakshmi BANK OF INDIA(508505)
14 SEDAPATTI TN-20-010-016-016/632-A
(PERIAKATTALAI) 		2920010000NRG23091220221534694 12/12/2022 Mariyammal 2920010WL042359 Mariyammal 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Mariyammal BANK OF INDIA(508505)
15 SEDAPATTI TN-20-010-016-016/661-A
(PERIAKATTALAI) 		2920010000NRG23091220221534695 12/12/2022 Mokkaiyan 2920010WL042359 Mokkaiyan 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Mokkaiyan INDIA POST PAYMENTS BANK LIMITED(508528)
16 SEDAPATTI TN-20-010-016-016/708-A
(PERIAKATTALAI) 		2920010000NRG23091220221534696 12/12/2022 Suganya 2920010WL042359 Suganya 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Suganya BANK OF INDIA(508505)
17 SEDAPATTI TN-20-010-016-016/85-A
(PERIAKATTALAI) 		2920010000NRG23091220221534698 12/12/2022 Pappa 2920010WL042359 Pappa 00048 BKID0008259 1500 1500 Processed 06/02/2023 017255019 Pappa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25500 25500
Total 25500 25500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_121222APB_FTO_1272583 Bank of India BKID0008259 CHINNAKATTALAI 25500

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