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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_021022FTO_956710
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-20-010-009-006/2159-A
(KUDICHERI) 		2920010000NRG23011020221183230 02/10/2022 Nagarathinam 2920010WL030867 Nagarathinam 00078 CNRB0001841 1967 1967 Processed 09/10/2022 010261453 Nagarathinam ()
SubTotal 1967 1967
2 SEDAPATTI TN-20-010-009-006/1742-A
(KUDICHERI) 		2920010000NRG23011020221183229 02/10/2022 Sethuramalingam 2920010WL030867 Sethuramalingam 00078 CNRB0009095 1967 1967 Processed 09/10/2022 010261453 Sethuramalingam ()
3 SEDAPATTI TN-20-010-009-006/2161-A
(KUDICHERI) 		2920010000NRG23011020221183231 02/10/2022 Vanitha 2920010WL030867 Vanitha 00078 CNRB0009095 1967 1967 Processed 09/10/2022 010261453 Vanitha ()
4 SEDAPATTI TN-20-010-009-006/2164-A
(KUDICHERI) 		2920010000NRG23011020221183232 02/10/2022 Jothilakshmi 2920010WL030867 Jothilakshmi 00078 CNRB0009095 1686 1686 Processed 09/10/2022 010261453 Jothilakshmi ()
5 SEDAPATTI TN-20-010-009-006/2236-A
(KUDICHERI) 		2920010000NRG23011020221183233 02/10/2022 Petchiyammal 2920010WL030867 Petchiyammal 00078 CNRB0009095 1967 1967 Processed 09/10/2022 010261453 Petchiyammal ()
SubTotal 7587 7587
Total 9554 9554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_021022FTO_956710 Canara Bank CNRB0001841 ATHIPATTY 1967
2 SEDAPATTI TN2920010_021022FTO_956710 Canara Bank CNRB0009095 Mangalrevu 7587

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