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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_220822FTO_750633
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 KADAMBATHUR TN-02-012-022-023/665-A
(Narasingapuram) 		2902012000NRG23210820221356199 22/08/2022 Priyanka 2902012WL033703 Priyanka 00176 IDIB000S165 1050 1050 Processed 27/08/2022 014512507 Priyanka ()
SubTotal 1050 1050
2 KADAMBATHUR TN-02-012-022-022/158-A
(Narasingapuram) 		2902012000NRG23210820221356125 22/08/2022 KUMARI 2902012WL033703 KUMARI 00462 UCBA0000517 1050 1050 Processed 28/08/2022 014512507 KUMARI ()
3 KADAMBATHUR TN-02-012-022-022/159-A
(Narasingapuram) 		2902012000NRG23210820221356126 22/08/2022 Nandhini 2902012WL033703 Nandhini 00462 UCBA0000517 1050 1050 Processed 28/08/2022 014512507 Nandhini ()
4 KADAMBATHUR TN-02-012-022-022/185-A
(Narasingapuram) 		2902012000NRG23210820221356134 22/08/2022 Anjala 2902012WL033703 Anjala 00462 UCBA0000517 1050 1050 Processed 28/08/2022 014512507 Anjala ()
5 KADAMBATHUR TN-02-012-022-022/215-A
(Narasingapuram) 		2902012000NRG23210820221356142 22/08/2022 VELLANKANI.M 2902012WL033703 VELLANKANI.M 00462 UCBA0000517 1050 1050 Processed 28/08/2022 014512507 VELLANKANI.M ()
6 KADAMBATHUR TN-02-012-022-022/237-A
(Narasingapuram) 		2902012000NRG23210820221356148 22/08/2022 Indirani 2902012WL033703 Indirani 00462 UCBA0000517 1050 1050 Processed 28/08/2022 014512507 Indirani ()
7 KADAMBATHUR TN-02-012-022-022/242-A
(Narasingapuram) 		2902012000NRG23210820221356149 22/08/2022 Selvaraj 2902012WL033703 Selvaraj 00462 UCBA0000517 1050 1050 Processed 28/08/2022 014512507 Selvaraj ()
8 KADAMBATHUR TN-02-012-022-022/294-a
(Narasingapuram) 		2902012000NRG23210820221356155 22/08/2022 Kandha 2902012WL033703 Kandha 00462 UCBA0000517 1050 1050 Processed 28/08/2022 014512507 Kandha ()
9 KADAMBATHUR TN-02-012-022-022/337-a
(Narasingapuram) 		2902012000NRG23210820221356161 22/08/2022 Boopathy 2902012WL033703 Boopathy 00462 UCBA0000517 1050 1050 Processed 28/08/2022 014512507 Boopathy ()
10 KADAMBATHUR TN-02-012-022-022/354-a
(Narasingapuram) 		2902012000NRG23210820221356163 22/08/2022 Roselin 2902012WL033703 Roselin 00462 UCBA0000517 840 840 Processed 28/08/2022 014512507 Roselin ()
11 KADAMBATHUR TN-02-012-022-022/56-A
(Narasingapuram) 		2902012000NRG23210820221356178 22/08/2022 Shanthi 2902012WL033703 Shanthi 00462 UCBA0000517 1050 1050 Processed 28/08/2022 014512507 Shanthi ()
12 KADAMBATHUR TN-02-012-022-022/660-A
(Narasingapuram) 		2902012000NRG23210820221356182 22/08/2022 Amirtham 2902012WL033703 Amirtham 00462 UCBA0000517 1050 1050 Processed 28/08/2022 014512507 Amirtham ()
13 KADAMBATHUR TN-02-012-022-023/554-A
(Narasingapuram) 		2902012000NRG23210820221356191 22/08/2022 Sulochana 2902012WL033703 Sulochana 00462 UCBA0000517 1050 1050 Processed 28/08/2022 014512507 Sulochana ()
14 KADAMBATHUR TN-02-012-022-023/568-A
(Narasingapuram) 		2902012000NRG23210820221356192 22/08/2022 Malliga 2902012WL033703 Malliga 00462 UCBA0000517 1050 1050 Processed 28/08/2022 014512507 Malliga ()
15 KADAMBATHUR TN-02-012-022-023/603-A
(Narasingapuram) 		2902012000NRG23210820221356196 22/08/2022 Kamaliya 2902012WL033703 Kamaliya 00462 UCBA0000517 281 281 Processed 28/08/2022 014512507 Kamaliya ()
16 KADAMBATHUR TN-02-012-022-023/617-A
(Narasingapuram) 		2902012000NRG23210820221356198 22/08/2022 Rasitha 2902012WL033703 Rasitha 00462 UCBA0000517 840 840 Processed 28/08/2022 014512507 Rasitha ()
SubTotal 14561 14561
17 KADAMBATHUR TN-02-012-022-022/150-A
(Narasingapuram) 		2902012000NRG23210820221356123 22/08/2022 Asirvadham 2902012WL033703 Asirvadham 00462 UCBA0002625 1050 1050 Processed 28/08/2022 014512507 Asirvadham ()
18 KADAMBATHUR TN-02-012-022-022/285-a
(Narasingapuram) 		2902012000NRG23210820221356153 22/08/2022 Velu 2902012WL033703 Velu 00462 UCBA0002625 1405 1405 Processed 28/08/2022 014512507 Velu ()
19 KADAMBATHUR TN-02-012-022-022/299-a
(Narasingapuram) 		2902012000NRG23210820221356157 22/08/2022 Neelamegam 2902012WL033703 Neelamegam 00462 UCBA0002625 840 840 Processed 28/08/2022 014512507 Neelamegam ()
20 KADAMBATHUR TN-02-012-022-022/316-a
(Narasingapuram) 		2902012000NRG23210820221356159 22/08/2022 Sambath 2902012WL033703 Sambath 00462 UCBA0002625 1050 1050 Processed 28/08/2022 014512507 Sambath ()
21 KADAMBATHUR TN-02-012-022-022/509-A
(Narasingapuram) 		2902012000NRG23210820221356177 22/08/2022 Rubha 2902012WL033703 Rubha 00462 UCBA0002625 1050 1050 Processed 28/08/2022 014512507 Rubha ()
22 KADAMBATHUR TN-02-012-022-022/615-A
(Narasingapuram) 		2902012000NRG23210820221356179 22/08/2022 Nathiya 2902012WL033703 Nathiya 00462 UCBA0002625 1050 1050 Processed 28/08/2022 014512507 Nathiya ()
23 KADAMBATHUR TN-02-012-022-022/635-A
(Narasingapuram) 		2902012000NRG23210820221356180 22/08/2022 Rajeswari 2902012WL033703 Rajeswari 00462 UCBA0002625 1050 1050 Processed 28/08/2022 014512507 Rajeswari ()
24 KADAMBATHUR TN-02-012-022-022/638-A
(Narasingapuram) 		2902012000NRG23210820221356181 22/08/2022 Hemalatha 2902012WL033703 Hemalatha 00462 UCBA0002625 1050 1050 Processed 28/08/2022 014512507 Hemalatha ()
25 KADAMBATHUR TN-02-012-022-022/671-a
(Narasingapuram) 		2902012000NRG23210820221356183 22/08/2022 Vajjiravel 2902012WL033703 Vajjiravel 00462 UCBA0002625 1405 1405 Processed 28/08/2022 014512507 Vajjiravel ()
SubTotal 9950 9950
Total 25561 25561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_220822FTO_750633 Indian Bank IDIB000S165 SUNGUVARCHATRAM 1050
2 KADAMBATHUR TN2902012_220822FTO_750633 UCO BANK UCBA0000517 PERAMBAKKAM 14561
3 KADAMBATHUR TN2902012_220822FTO_750633 UCO BANK UCBA0002625 NARASINGAPURAM 9950

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