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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : KAVERIPATTANAM
Fto No. : TN2930002_291122APB_FTO_1212218
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 KAVERIPATTANAM TN-30-002-003-003/477-A
(Avathavadi) 		2930002000NRG23281120221547194 29/11/2022 Rani 2930002WL049709 Rani 00176 IDIB000K031 230 230 Processed 07/12/2022 019838557 Rani INDIAN BANK(607105)
SubTotal 230 230
2 KAVERIPATTANAM TN-30-002-003-001/483
(Avathavadi) 		2930002000NRG23281120221547182 29/11/2022 Deepa 2930002WL049709 Deepa 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 Deepa STATE BANK OF INDIA(508548)
3 KAVERIPATTANAM TN-30-002-003-001/483
(Avathavadi) 		2930002000NRG23281120221547181 29/11/2022 Palaniyammal 2930002WL049709 Palaniyammal 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 Palaniyammal INDIAN BANK(607105)
4 KAVERIPATTANAM TN-30-002-003-003/102-A
(Avathavadi) 		2930002000NRG23281120221547184 29/11/2022 Dhanalakshmi 2930002WL049709 Dhanalakshmi 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 Dhanalakshmi INDIAN BANK(607105)
5 KAVERIPATTANAM TN-30-002-003-003/187-A
(Avathavadi) 		2930002000NRG23281120221547185 29/11/2022 Murugammal 2930002WL049709 Murugammal 00415 SBIN0007463 1150 1150 Processed 07/12/2022 019838557 Murugammal INDIAN BANK(607105)
6 KAVERIPATTANAM TN-30-002-003-003/207-A
(Avathavadi) 		2930002000NRG23281120221547186 29/11/2022 Kuppammal 2930002WL049709 Kuppammal 00415 SBIN0007463 690 690 Processed 07/12/2022 019838557 Kuppammal STATE BANK OF INDIA(508548)
7 KAVERIPATTANAM TN-30-002-003-003/236-A
(Avathavadi) 		2930002000NRG23281120221547187 29/11/2022 Lakshmi 2930002WL049709 Lakshmi 00415 SBIN0007463 1150 1150 Processed 07/12/2022 019838557 Lakshmi CANARA BANK(508532)
8 KAVERIPATTANAM TN-30-002-003-003/313-A
(Avathavadi) 		2930002000NRG23281120221547188 29/11/2022 Rani 2930002WL049709 Rani 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 Rani CANARA BANK(508532)
9 KAVERIPATTANAM TN-30-002-003-003/321-A
(Avathavadi) 		2930002000NRG23281120221547189 29/11/2022 Yasotha 2930002WL049709 Yasotha 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 Yasotha INDIAN BANK(607105)
10 KAVERIPATTANAM TN-30-002-003-003/369-A
(Avathavadi) 		2930002000NRG23281120221547190 29/11/2022 Chinnapappa 2930002WL049709 Chinnapappa 00415 SBIN0007463 1150 1150 Processed 07/12/2022 019838557 Chinnapappa STATE BANK OF INDIA(508548)
11 KAVERIPATTANAM TN-30-002-003-003/407-A
(Avathavadi) 		2930002000NRG23281120221547191 29/11/2022 Sinnapapa 2930002WL049709 Sinnapapa 00415 SBIN0007463 1150 1150 Processed 07/12/2022 019838557 Sinnapapa INDIAN BANK(607105)
12 KAVERIPATTANAM TN-30-002-003-003/467-A
(Avathavadi) 		2930002000NRG23281120221547192 29/11/2022 Rajathi 2930002WL049709 Rajathi 00415 SBIN0007463 1150 1150 Processed 07/12/2022 019838557 Rajathi INDIAN BANK(607105)
13 KAVERIPATTANAM TN-30-002-003-003/472-A
(Avathavadi) 		2930002000NRG23281120221547193 29/11/2022 Ramalingam 2930002WL049709 Ramalingam 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 Ramalingam STATE BANK OF INDIA(508548)
14 KAVERIPATTANAM TN-30-002-003-003/478-A
(Avathavadi) 		2930002000NRG23281120221547195 29/11/2022 Selvi 2930002WL049709 Selvi 00415 SBIN0007463 1150 1150 Processed 07/12/2022 019838557 Selvi CANARA BANK(508532)
15 KAVERIPATTANAM TN-30-002-003-003/502-A
(Avathavadi) 		2930002000NRG23281120221547197 29/11/2022 Mangai 2930002WL049709 Mangai 00415 SBIN0007463 230 230 Processed 07/12/2022 019838557 Mangai STATE BANK OF INDIA(508548)
16 KAVERIPATTANAM TN-30-002-003-003/511-A
(Avathavadi) 		2930002000NRG23281120221547198 29/11/2022 Kanisiyappan 2930002WL049709 Kanisiyappan 00415 SBIN0007463 1380 1380 Processed 07/12/2022 019838557 Kanisiyappan INDIAN BANK(607105)
SubTotal 17480 17480
Total 17710 17710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAVERIPATTANAM TN2930002_291122APB_FTO_1212218 Indian Bank IDIB000K031 Kaveripattinam 230
2 KAVERIPATTANAM TN2930002_291122APB_FTO_1212218 State Bank of India SBIN0007463 RMYKAVERIPATTINAM 17480

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