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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : MADHANUR
Fto No. : TN2905004_080323APB_FTO_1629662
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 MADHANUR TN-05-008-003-003/1077
() 		2905008000NRG23060320234443607 08/03/2023 PARIMALA 2905008WL097662 PARIMALA 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 PARIMALA BANK OF INDIA(508505)
2 MADHANUR TN-05-008-003-003/1196
() 		2905008000NRG23060320234443608 08/03/2023 SUREKA 2905008WL097662 SUREKA 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 SUREKA BANK OF INDIA(508505)
3 MADHANUR TN-05-008-003-003/134
() 		2905008000NRG23060320234443609 08/03/2023 SANGEETHA 2905008WL097662 SANGEETHA 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 SANGEETHA BANK OF INDIA(508505)
4 MADHANUR TN-05-008-003-003/15
() 		2905008000NRG23060320234443610 08/03/2023 RATHINAM 2905008WL097662 RATHINAM 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 RATHINAM BANK OF INDIA(508505)
5 MADHANUR TN-05-008-003-003/26
() 		2905008000NRG23060320234443611 08/03/2023 KOMATHI 2905008WL097662 KOMATHI 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 KOMATHI BANK OF INDIA(508505)
6 MADHANUR TN-05-008-003-003/3
() 		2905008000NRG23060320234443612 08/03/2023 NANDHIYAMMAL 2905008WL097662 NANDHIYAMMAL 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 NANDHIYAMMAL CITY UNION BANK LIMITED(607324)
7 MADHANUR TN-05-008-003-003/36
() 		2905008000NRG23060320234443613 08/03/2023 KALAIVANI 2905008WL097662 KALAIVANI 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 KALAIVANI BANK OF INDIA(508505)
8 MADHANUR TN-05-008-003-003/37
() 		2905008000NRG23060320234443614 08/03/2023 DEVAKI 2905008WL097662 DEVAKI 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 DEVAKI BANK OF INDIA(508505)
9 MADHANUR TN-05-008-003-003/420
() 		2905008000NRG23060320234443615 08/03/2023 LAKSHMI 2905008WL097662 LAKSHMI 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 LAKSHMI BANK OF INDIA(508505)
10 MADHANUR TN-05-008-003-003/423
() 		2905008000NRG23060320234443616 08/03/2023 MALLIGA 2905008WL097662 MALLIGA 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 MALLIGA BANK OF INDIA(508505)
11 MADHANUR TN-05-008-003-003/46
() 		2905008000NRG23060320234443617 08/03/2023 KANTHA 2905008WL097662 KANTHA 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 KANTHA BANK OF INDIA(508505)
12 MADHANUR TN-05-008-003-003/5
() 		2905008000NRG23060320234443618 08/03/2023 SURYA 2905008WL097662 SURYA 00048 BKID0008363 645 645 Processed 02/04/2023 005717215 SURYA BANK OF INDIA(508505)
13 MADHANUR TN-05-008-003-003/57
() 		2905008000NRG23060320234443619 08/03/2023 sudha 2905008WL097662 sudha 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 sudha BANK OF INDIA(508505)
14 MADHANUR TN-05-008-003-003/595
() 		2905008000NRG23060320234443620 08/03/2023 ANJIYAMMAL 2905008WL097662 ANJIYAMMAL 00048 BKID0008363 1290 1290 Processed 03/04/2023 005717215 ANJIYAMMAL UNION BANK OF INDIA(508500)
15 MADHANUR TN-05-008-003-003/598
() 		2905008000NRG23060320234443621 08/03/2023 MUNIYAMMAL 2905008WL097662 MUNIYAMMAL 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 MUNIYAMMAL BANK OF INDIA(508505)
16 MADHANUR TN-05-008-003-003/826
() 		2905008000NRG23060320234443622 08/03/2023 VANISREE 2905008WL097662 VANISREE 00048 BKID0008363 1290 1290 Processed 02/04/2023 005717215 VANISREE BANK OF INDIA(508505)
SubTotal 19995 19995
Total 19995 19995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADHANUR TN2905004_080323APB_FTO_1629662 Bank of India BKID0008363 ARANGALDURGAM 19995

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