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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : THOPPAMPATTY
Fto No. : TN2922010_081022APB_FTO_981736
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 THOPPAMPATTY TN-22-010-009-001/101-A
(KOLUMANKONDAN) 		2922010000NRG23071020221060570 08/10/2022 VELUTHAI 2922010WL030909 VELUTHAI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 VELUTHAI STATE BANK OF INDIA(508548)
2 THOPPAMPATTY TN-22-010-009-001/102-A
(KOLUMANKONDAN) 		2922010000NRG23071020221060571 08/10/2022 RAJALAKSHMI 2922010WL030909 RAJALAKSHMI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 RAJALAKSHMI STATE BANK OF INDIA(508548)
3 THOPPAMPATTY TN-22-010-009-001/168-A
(KOLUMANKONDAN) 		2922010000NRG23071020221060572 08/10/2022 KANNAMMAL 2922010WL030909 KANNAMMAL 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 KANNAMMAL STATE BANK OF INDIA(508548)
4 THOPPAMPATTY TN-22-010-009-001/181-A
(KOLUMANKONDAN) 		2922010000NRG23071020221060573 08/10/2022 THANGAVEL 2922010WL030909 THANGAVEL 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 THANGAVEL STATE BANK OF INDIA(508548)
5 THOPPAMPATTY TN-22-010-009-001/182-A
(KOLUMANKONDAN) 		2922010000NRG23071020221060574 08/10/2022 MAHESHWARI 2922010WL030909 MAHESHWARI 00415 SBIN0007564 230 230 Processed 14/10/2022 033431890 MAHESHWARI STATE BANK OF INDIA(508548)
6 THOPPAMPATTY TN-22-010-009-001/238-A
(KOLUMANKONDAN) 		2922010000NRG23071020221060575 08/10/2022 SUBBULAKSHMI 2922010WL030909 SUBBULAKSHMI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 SUBBULAKSHMI STATE BANK OF INDIA(508548)
7 THOPPAMPATTY TN-22-010-009-001/242-A
(KOLUMANKONDAN) 		2922010000NRG23071020221060576 08/10/2022 THILAGAVATHI 2922010WL030909 THILAGAVATHI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 THILAGAVATHI STATE BANK OF INDIA(508548)
8 THOPPAMPATTY TN-22-010-009-001/248-A
(KOLUMANKONDAN) 		2922010000NRG23071020221060577 08/10/2022 VALLIYAMMAL 2922010WL030909 VALLIYAMMAL 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 VALLIYAMMAL STATE BANK OF INDIA(508548)
9 THOPPAMPATTY TN-22-010-009-001/249-A
(KOLUMANKONDAN) 		2922010000NRG23071020221060578 08/10/2022 KUPPUTHAI 2922010WL030909 KUPPUTHAI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 KUPPUTHAI STATE BANK OF INDIA(508548)
10 THOPPAMPATTY TN-22-010-009-001/431-A
(KOLUMANKONDAN) 		2922010000NRG23071020221060579 08/10/2022 ARUKKANI 2922010WL030909 ARUKKANI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 ARUKKANI STATE BANK OF INDIA(508548)
11 THOPPAMPATTY TN-22-010-009-009/13-A
(KOLUMANKONDAN) 		2922010000NRG23071020221060582 08/10/2022 MAAKALI 2922010WL030909 MAAKALI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 MAAKALI STATE BANK OF INDIA(508548)
12 THOPPAMPATTY TN-22-010-009-009/466-A
(KOLUMANKONDAN) 		2922010000NRG23071020221060585 08/10/2022 SUMATHI 2922010WL030909 SUMATHI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 SUMATHI STATE BANK OF INDIA(508548)
13 THOPPAMPATTY TN-22-010-009-009/506-A
(KOLUMANKONDAN) 		2922010000NRG23071020221060589 08/10/2022 RUBIGA 2922010WL030909 RUBIGA 00415 SBIN0007564 819 819 Processed 14/10/2022 033431890 RUBIGA STATE BANK OF INDIA(508548)
14 THOPPAMPATTY TN-22-010-009-009/561-A
(KOLUMANKONDAN) 		2922010000NRG23071020221060590 08/10/2022 MANKAIYARKARASI 2922010WL030909 MANKAIYARKARASI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 MANKAIYARKARASI STATE BANK OF INDIA(508548)
15 THOPPAMPATTY TN-22-010-009-009/566-A
(KOLUMANKONDAN) 		2922010000NRG23071020221060591 08/10/2022 TAMILSELVI 2922010WL030909 TAMILSELVI 00415 SBIN0007564 690 690 Processed 14/10/2022 033431890 TAMILSELVI STATE BANK OF INDIA(508548)
SubTotal 10019 10019
Total 10019 10019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THOPPAMPATTY TN2922010_081022APB_FTO_981736 State Bank of India SBIN0007564 KOLUMAKONDAN 6440
2 THOPPAMPATTY TN2922010_081022APB_FTO_981736 State Bank of India SBIN0007564 SWAMINATHAPURAM 3579

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