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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200922FTO_897107
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 THIRUPATHUR TN-05-016-024-010/1343
() 		2905016000NRG23190920222480080 20/09/2022 Govindharaj. 2905016WL051150 Govindharaj. 00415 SBIN0005582 1100 1100 Processed 14/10/2022 035857959 Govindharaj. ()
2 THIRUPATHUR TN-05-016-024-024/1392
() 		2905016000NRG23190920222480083 20/09/2022 Indirani 2905016WL051150 Indirani 00415 SBIN0005582 1100 1100 Processed 14/10/2022 035857959 Indirani ()
3 THIRUPATHUR TN-05-016-024-024/1409
() 		2905016000NRG23190920222480084 20/09/2022 Bavani 2905016WL051150 Bavani 00415 SBIN0005582 1100 1100 Processed 14/10/2022 035857959 Bavani ()
4 THIRUPATHUR TN-05-016-024-024/1550
() 		2905016000NRG23190920222480085 20/09/2022 Bhuvaneswari 2905016WL051150 Bhuvaneswari 00415 SBIN0005582 1100 1100 Processed 14/10/2022 035857959 Bhuvaneswari ()
5 THIRUPATHUR TN-05-016-024-024/1693
() 		2905016000NRG23190920222480086 20/09/2022 Ammu Bai 2905016WL051150 Ammu Bai 00415 SBIN0005582 1100 1100 Processed 14/10/2022 035857959 Ammu Bai ()
6 THIRUPATHUR TN-05-016-024-024/1796
() 		2905016000NRG23190920222480087 20/09/2022 Mani 2905016WL051150 Mani 00415 SBIN0005582 1100 1100 Processed 14/10/2022 035857959 Mani ()
7 THIRUPATHUR TN-05-016-024-024/212
() 		2905016000NRG23190920222480088 20/09/2022 Vengatesan 2905016WL051150 Vengatesan 00415 SBIN0005582 1100 1100 Processed 14/10/2022 035857959 Vengatesan ()
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200922FTO_897107 State Bank of India SBIN0005582 KURISILAPATTU 7700

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