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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_030822FTO_660354
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-20-010-008-001/850-A
(KUDIPATTY) 		2920010000NRG23020820220702386 03/08/2022 Guruvammal 2920010WL018670 Guruvammal 00078 CNRB0001841 1200 1200 Processed 12/08/2022 016410808 Guruvammal ()
2 SEDAPATTI TN-20-010-008-001/851-A
(KUDIPATTY) 		2920010000NRG23020820220702387 03/08/2022 Algaeswari 2920010WL018670 Algaeswari 00078 CNRB0001841 1200 1200 Processed 12/08/2022 016410808 Algaeswari ()
3 SEDAPATTI TN-20-010-008-001/882-A
(KUDIPATTY) 		2920010000NRG23020820220702389 03/08/2022 Chinnasamy 2920010WL018670 Chinnasamy 00078 CNRB0001841 1405 1405 Processed 12/08/2022 016410808 Chinnasamy ()
4 SEDAPATTI TN-20-010-008-001/889-A
(KUDIPATTY) 		2920010000NRG23020820220702390 03/08/2022 Karuppasamy 2920010WL018670 Karuppasamy 00078 CNRB0001841 1200 1200 Processed 12/08/2022 016410808 Karuppasamy ()
5 SEDAPATTI TN-20-010-008-001/907-A
(KUDIPATTY) 		2920010000NRG23020820220702391 03/08/2022 Seeniyammal 2920010WL018670 Seeniyammal 00078 CNRB0001841 1200 1200 Processed 12/08/2022 016410808 Seeniyammal ()
6 SEDAPATTI TN-20-010-008-008/116-A
(KUDIPATTY) 		2920010000NRG23020820220702397 03/08/2022 Ramar 2920010WL018670 Ramar 00078 CNRB0001841 1200 1200 Processed 12/08/2022 016410808 Ramar ()
7 SEDAPATTI TN-20-010-008-008/158-A
(KUDIPATTY) 		2920010000NRG23020820220702403 03/08/2022 Tharmaraj 2920010WL018670 Tharmaraj 00078 CNRB0001841 1200 1200 Processed 12/08/2022 016410808 Tharmaraj ()
8 SEDAPATTI TN-20-010-008-008/53-A
(KUDIPATTY) 		2920010000NRG23020820220702443 03/08/2022 A.vellaissamy 2920010WL018670 A.vellaissamy 00078 CNRB0001841 960 960 Processed 12/08/2022 016410808 A.vellaissamy ()
9 SEDAPATTI TN-20-010-008-008/798-A
(KUDIPATTY) 		2920010000NRG23020820220702462 03/08/2022 Selvi 2920010WL018670 Selvi 00078 CNRB0001841 1200 1200 Processed 12/08/2022 016410808 Selvi ()
10 SEDAPATTI TN-20-010-008-008/856-A
(KUDIPATTY) 		2920010000NRG23020820220702465 03/08/2022 Krishnan 2920010WL018670 Krishnan 00078 CNRB0001841 1200 1200 Processed 12/08/2022 016410808 Krishnan ()
11 SEDAPATTI TN-20-010-008-008/861-A
(KUDIPATTY) 		2920010000NRG23020820220702466 03/08/2022 Otchadevar 2920010WL018670 Otchadevar 00078 CNRB0001841 1200 1200 Processed 12/08/2022 016410808 Otchadevar ()
12 SEDAPATTI TN-20-010-008-008/916-A
(KUDIPATTY) 		2920010000NRG23020820220702470 03/08/2022 Ramadevi 2920010WL018670 Ramadevi 00078 CNRB0001841 1200 1200 Processed 12/08/2022 016410808 Ramadevi ()
13 SEDAPATTI TN-20-010-008-008/917-A
(KUDIPATTY) 		2920010000NRG23020820220702471 03/08/2022 Ramar 2920010WL018670 Ramar 00078 CNRB0001841 1200 1200 Processed 12/08/2022 016410808 Ramar ()
14 SEDAPATTI TN-20-010-008-008/918-A
(KUDIPATTY) 		2920010000NRG23020820220702472 03/08/2022 Raj 2920010WL018670 Raj 00078 CNRB0001841 720 720 Processed 12/08/2022 016410808 Raj ()
15 SEDAPATTI TN-20-010-008-008/920-A
(KUDIPATTY) 		2920010000NRG23020820220702474 03/08/2022 Amaravathi 2920010WL018670 Amaravathi 00078 CNRB0001841 1200 1200 Processed 12/08/2022 016410808 Amaravathi ()
SubTotal 17485 17485
16 SEDAPATTI TN-20-010-008-001/878-A
(KUDIPATTY) 		2920010000NRG23020820220702388 03/08/2022 Muthukonappan 2920010WL018670 Muthukonappan 00176 IDIB000T084 960 960 Processed 12/08/2022 016410808 Muthukonappan ()
17 SEDAPATTI TN-20-010-008-008/914-A
(KUDIPATTY) 		2920010000NRG23020820220702469 03/08/2022 Radhika 2920010WL018670 Radhika 00176 IDIB000T084 1200 1200 Processed 12/08/2022 016410808 Radhika ()
SubTotal 2160 2160
Total 19645 19645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_030822FTO_660354 Canara Bank CNRB0001841 Athipatti 2160
2 SEDAPATTI TN2920010_030822FTO_660354 Canara Bank CNRB0001841 ATHIPATTY 15325
3 SEDAPATTI TN2920010_030822FTO_660354 Indian Bank IDIB000T084 T. RAMANATHAPURAM 2160

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