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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_070323APB_FTO_1627351
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 CHELLAMPATTI TN-20-009-023-023/120-A
(SINTHUPATTY) 		2920009000NRG23060320232056711 07/03/2023 Annamayil 2920009WL056186 Annamayil 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 Annamayil ICICI BANK LTD(508534)
2 CHELLAMPATTI TN-20-009-023-023/129-A
(SINTHUPATTY) 		2920009000NRG23060320232056712 07/03/2023 Megala 2920009WL056186 Megala 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 Megala BANK OF INDIA(508505)
3 CHELLAMPATTI TN-20-009-023-023/179-A
(SINTHUPATTY) 		2920009000NRG23060320232056713 07/03/2023 Perumaye 2920009WL056186 Perumaye 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 Perumaye BANK OF INDIA(508505)
4 CHELLAMPATTI TN-20-009-023-023/18-A
(SINTHUPATTY) 		2920009000NRG23060320232056714 07/03/2023 Raniammal 2920009WL056186 Raniammal 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 Raniammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHELLAMPATTI TN-20-009-023-023/42-A
(SINTHUPATTY) 		2920009000NRG23060320232056715 07/03/2023 Pandi 2920009WL056186 Pandi 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 Pandi CANARA BANK(508532)
6 CHELLAMPATTI TN-20-009-023-023/42-A
(SINTHUPATTY) 		2920009000NRG23060320232056716 07/03/2023 Vijyarani 2920009WL056186 Vijyarani 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 Vijyarani BANK OF INDIA(508505)
7 CHELLAMPATTI TN-20-009-023-023/525-A
(SINTHUPATTY) 		2920009000NRG23060320232056717 07/03/2023 chandra 2920009WL056186 chandra 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 chandra INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHELLAMPATTI TN-20-009-023-023/539-A
(SINTHUPATTY) 		2920009000NRG23060320232056718 07/03/2023 Otchamal 2920009WL056186 Otchamal 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 Otchamal ICICI BANK LTD(508534)
9 CHELLAMPATTI TN-20-009-023-023/58-A
(SINTHUPATTY) 		2920009000NRG23060320232056719 07/03/2023 Perumaye 2920009WL056186 Perumaye 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 Perumaye BANK OF INDIA(508505)
10 CHELLAMPATTI TN-20-009-023-023/60-B
(SINTHUPATTY) 		2920009000NRG23060320232056720 07/03/2023 Veerammal 2920009WL056186 Veerammal 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 Veerammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHELLAMPATTI TN-20-009-023-023/7-A
(SINTHUPATTY) 		2920009000NRG23060320232056721 07/03/2023 Rajayokkiam 2920009WL056186 Rajayokkiam 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 Rajayokkiam BANK OF INDIA(508505)
12 CHELLAMPATTI TN-20-009-023-023/709-a
(SINTHUPATTY) 		2920009000NRG23060320232056722 07/03/2023 Santhanapriya 2920009WL056186 Santhanapriya 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 Santhanapriya BANK OF INDIA(508505)
13 CHELLAMPATTI TN-20-009-023-023/732-a
(SINTHUPATTY) 		2920009000NRG23060320232056723 07/03/2023 Prema 2920009WL056186 Prema 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 Prema BANK OF INDIA(508505)
14 CHELLAMPATTI TN-20-009-023-023/737-a
(SINTHUPATTY) 		2920009000NRG23060320232056724 07/03/2023 Kavitha 2920009WL056186 Kavitha 00048 BKID0008258 1405 1405 Processed 02/04/2023 005715345 Kavitha BANK OF INDIA(508505)
SubTotal 19670 19670
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_070323APB_FTO_1627351 Bank of India BKID0008258 SINDHUPATTI 9835
2 CHELLAMPATTI TN2920009_070323APB_FTO_1627351 Bank of India BKID0008258 Sindupatti 9835

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