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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_291022APB_FTO_1078094
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 VAIYAMPATTY TN-16-006-009-002/2391-A
(KUMARAVADI) 		2916006000NRG23291020222018269 29/10/2022 Perumal 2916006WL074381 Perumal 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 Perumal STATE BANK OF INDIA(508548)
2 VAIYAMPATTY TN-16-006-009-009/1317-A
(KUMARAVADI) 		2916006000NRG23291020222018271 29/10/2022 ERRAMMAL 2916006WL074381 ERRAMMAL 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 ERRAMMAL STATE BANK OF INDIA(508548)
3 VAIYAMPATTY TN-16-006-009-009/1581-A
(KUMARAVADI) 		2916006000NRG23291020222018272 29/10/2022 Chinnapponnu 2916006WL074381 Chinnapponnu 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 Chinnapponnu STATE BANK OF INDIA(508548)
4 VAIYAMPATTY TN-16-006-009-009/1583-A
(KUMARAVADI) 		2916006000NRG23291020222018273 29/10/2022 Nallammal 2916006WL074381 Nallammal 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 Nallammal STATE BANK OF INDIA(508548)
5 VAIYAMPATTY TN-16-006-009-009/1587-A
(KUMARAVADI) 		2916006000NRG23291020222018274 29/10/2022 THANGAPONNU 2916006WL074381 THANGAPONNU 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 THANGAPONNU STATE BANK OF INDIA(508548)
6 VAIYAMPATTY TN-16-006-009-009/1589-A
(KUMARAVADI) 		2916006000NRG23291020222018275 29/10/2022 LATHARANI 2916006WL074381 LATHARANI 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 LATHARANI STATE BANK OF INDIA(508548)
7 VAIYAMPATTY TN-16-006-009-009/1590-A
(KUMARAVADI) 		2916006000NRG23291020222018276 29/10/2022 Seethalakshmi 2916006WL074381 Seethalakshmi 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 Seethalakshmi STATE BANK OF INDIA(508548)
8 VAIYAMPATTY TN-16-006-009-009/1594-A
(KUMARAVADI) 		2916006000NRG23291020222018277 29/10/2022 PAPPA 2916006WL074381 PAPPA 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 PAPPA STATE BANK OF INDIA(508548)
9 VAIYAMPATTY TN-16-006-009-009/1602-A
(KUMARAVADI) 		2916006000NRG23291020222018278 29/10/2022 SASIKALA 2916006WL074381 SASIKALA 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 SASIKALA STATE BANK OF INDIA(508548)
10 VAIYAMPATTY TN-16-006-009-009/1607-A
(KUMARAVADI) 		2916006000NRG23291020222018279 29/10/2022 SELVARANI 2916006WL074381 SELVARANI 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 SELVARANI STATE BANK OF INDIA(508548)
11 VAIYAMPATTY TN-16-006-009-009/1608-A
(KUMARAVADI) 		2916006000NRG23291020222018280 29/10/2022 PARVATHI 2916006WL074381 PARVATHI 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 PARVATHI STATE BANK OF INDIA(508548)
12 VAIYAMPATTY TN-16-006-009-009/276-A
(KUMARAVADI) 		2916006000NRG23291020222018281 29/10/2022 Krishnaveni 2916006WL074381 Krishnaveni 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 Krishnaveni STATE BANK OF INDIA(508548)
13 VAIYAMPATTY TN-16-006-009-009/401-A
(KUMARAVADI) 		2916006000NRG23291020222018282 29/10/2022 SIVAGAMI 2916006WL074381 SIVAGAMI 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 SIVAGAMI STATE BANK OF INDIA(508548)
14 VAIYAMPATTY TN-16-006-009-009/407-A
(KUMARAVADI) 		2916006000NRG23291020222018283 29/10/2022 RAJAMANI 2916006WL074381 RAJAMANI 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 RAJAMANI STATE BANK OF INDIA(508548)
15 VAIYAMPATTY TN-16-006-009-009/415-A
(KUMARAVADI) 		2916006000NRG23291020222018285 29/10/2022 PALANIYAMMAL 2916006WL074381 PALANIYAMMAL 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 PALANIYAMMAL STATE BANK OF INDIA(508548)
16 VAIYAMPATTY TN-16-006-009-009/424-A
(KUMARAVADI) 		2916006000NRG23291020222018286 29/10/2022 Nallammal 2916006WL074381 Nallammal 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 Nallammal STATE BANK OF INDIA(508548)
17 VAIYAMPATTY TN-16-006-009-013/1857-A
(KUMARAVADI) 		2916006000NRG23291020222018287 29/10/2022 Veerammal 2916006WL074381 Veerammal 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 Veerammal STATE BANK OF INDIA(508548)
18 VAIYAMPATTY TN-16-006-009-013/1864-A
(KUMARAVADI) 		2916006000NRG23291020222018289 29/10/2022 Komadhavan 2916006WL074381 Komadhavan 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 Komadhavan STATE BANK OF INDIA(508548)
19 VAIYAMPATTY TN-16-006-009-013/1864-A
(KUMARAVADI) 		2916006000NRG23291020222018288 29/10/2022 Nagammal 2916006WL074381 Nagammal 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 Nagammal STATE BANK OF INDIA(508548)
20 VAIYAMPATTY TN-16-006-009-013/1867-A
(KUMARAVADI) 		2916006000NRG23291020222018290 29/10/2022 Angalaeswari 2916006WL074381 Angalaeswari 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 Angalaeswari STATE BANK OF INDIA(508548)
21 VAIYAMPATTY TN-16-006-009-013/1868-A
(KUMARAVADI) 		2916006000NRG23291020222018291 29/10/2022 Vellaiyammal 2916006WL074381 Vellaiyammal 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 Vellaiyammal STATE BANK OF INDIA(508548)
22 VAIYAMPATTY TN-16-006-009-013/1881-A
(KUMARAVADI) 		2916006000NRG23291020222018293 29/10/2022 Palaniyammal 2916006WL074381 Palaniyammal 00415 SBIN0008523 1024 1024 Processed 05/11/2022 015711002 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 22528 22528
Total 22528 22528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_291022APB_FTO_1078094 State Bank of India SBIN0008523 ELANGAKURICHI 22528

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