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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_100522FTO_190147
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 ELLAPURAM TN-02-013-007-007/334-A
(Athupakkam) 		2902013000NRG23070520220186904 10/05/2022 BAKYAM 2902013WL005241 BAKYAM 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388859 BAKYAM ()
2 ELLAPURAM TN-02-013-007-007/409-A
(Athupakkam) 		2902013000NRG23070520220186919 10/05/2022 Ganesan 2902013WL005241 Ganesan 00045 BARB0PERIAP 400 400 Processed 16/05/2022 014388859 Ganesan ()
3 ELLAPURAM TN-02-013-007-007/472-A
(Athupakkam) 		2902013000NRG23070520220186931 10/05/2022 SARALA 2902013WL005241 SARALA 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388859 SARALA ()
4 ELLAPURAM TN-02-013-007-007/485-A
(Athupakkam) 		2902013000NRG23070520220186935 10/05/2022 Parvathi 2902013WL005241 Parvathi 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388859 Parvathi ()
5 ELLAPURAM TN-02-013-007-007/539-A
(Athupakkam) 		2902013000NRG23070520220186952 10/05/2022 Selvi 2902013WL005241 Selvi 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388859 Selvi ()
6 ELLAPURAM TN-02-013-007-007/559-A
(Athupakkam) 		2902013000NRG23070520220186954 10/05/2022 Palani 2902013WL005241 Palani 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388859 Palani ()
7 ELLAPURAM TN-02-013-007-007/598-A
(Athupakkam) 		2902013000NRG23070520220186963 10/05/2022 Agashthy 2902013WL005241 Agashthy 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388859 Agashthy ()
8 ELLAPURAM TN-02-013-007-007/617-A
(Athupakkam) 		2902013000NRG23070520220186966 10/05/2022 Devendran 2902013WL005241 Devendran 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388859 Devendran ()
9 ELLAPURAM TN-02-013-007-007/636-A
(Athupakkam) 		2902013000NRG23070520220186970 10/05/2022 Rajammal 2902013WL005241 Rajammal 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388859 Rajammal ()
10 ELLAPURAM TN-02-013-007-007/733-A
(Athupakkam) 		2902013000NRG23070520220186976 10/05/2022 Bhuvaneshwari 2902013WL005241 Bhuvaneshwari 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388859 Bhuvaneshwari ()
11 ELLAPURAM TN-02-013-007-007/797-A
(Athupakkam) 		2902013000NRG23070520220186979 10/05/2022 Sarumathi 2902013WL005241 Sarumathi 00045 BARB0PERIAP 1000 1000 Processed 16/05/2022 014388859 Sarumathi ()
SubTotal 10400 10400
12 ELLAPURAM TN-02-013-007-007/331-A
(Athupakkam) 		2902013000NRG23070520220186902 10/05/2022 Suganthi 2902013WL005241 Suganthi 00176 IDIB000T147 1000 1000 Processed 16/05/2022 014388859 Suganthi ()
13 ELLAPURAM TN-02-013-007-007/696-A
(Athupakkam) 		2902013000NRG23070520220186973 10/05/2022 Uma 2902013WL005241 Uma 00176 IDIB000T147 1000 1000 Processed 16/05/2022 014388859 Uma ()
14 ELLAPURAM TN-02-013-007-007/747-A
(Athupakkam) 		2902013000NRG23070520220186977 10/05/2022 Keerthana 2902013WL005241 Keerthana 00176 IDIB000T147 1000 1000 Processed 16/05/2022 014388859 Keerthana ()
15 ELLAPURAM TN-02-013-007-007/748-A
(Athupakkam) 		2902013000NRG23070520220186978 10/05/2022 Deepa 2902013WL005241 Deepa 00176 IDIB000T147 1000 1000 Processed 16/05/2022 014388859 Deepa ()
SubTotal 4000 4000
Total 14400 14400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_100522FTO_190147 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 10400
2 ELLAPURAM TN2902013_100522FTO_190147 Indian Bank IDIB000T147 THANDALAM 4000

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