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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : T.KALLUPATTY
Fto No. : TN2920012_030922FTO_822660
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 T.KALLUPATTY TN-20-012-007-007/594-A
(CHITTULOTTI) 		2920012000NRG23030920220987463 03/09/2022 SAROJA M 2920012WL025780 SAROJA M 00078 CNRB0001016 250 250 Processed 14/10/2022 035858191 SAROJA M ()
SubTotal 250 250
2 T.KALLUPATTY TN-20-012-007-007/29-A
(CHITTULOTTI) 		2920012000NRG23030920220987441 03/09/2022 SELVI B 2920012WL025780 SELVI B 00415 SBIN0008647 250 250 Processed 14/10/2022 035858191 SELVI B ()
3 T.KALLUPATTY TN-20-012-007-007/467-A
(CHITTULOTTI) 		2920012000NRG23030920220987451 03/09/2022 SAMUTHIRAM SEENIVASAN 2920012WL025780 SAMUTHIRAM SEENIVASAN 00415 SBIN0008647 281 281 Processed 14/10/2022 035858191 SAMUTHIRAM SEENIVASAN ()
4 T.KALLUPATTY TN-20-012-007-007/477-A
(CHITTULOTTI) 		2920012000NRG23030920220987454 03/09/2022 MAHALAKSHMI 2920012WL025780 MAHALAKSHMI 00415 SBIN0008647 250 250 Processed 14/10/2022 035858191 MAHALAKSHMI ()
5 T.KALLUPATTY TN-20-012-007-007/595-A
(CHITTULOTTI) 		2920012000NRG23030920220987464 03/09/2022 SUBBULAKSHMI B 2920012WL025780 SUBBULAKSHMI B 00415 SBIN0008647 250 250 Processed 14/10/2022 035858191 SUBBULAKSHMI B ()
SubTotal 1031 1031
6 T.KALLUPATTY TN-20-012-007-007/491-A
(CHITTULOTTI) 		2920012000NRG23030920220987458 03/09/2022 Jayalakshmi 2920012WL025780 Jayalakshmi 00437 TMBL0000456 250 250 Processed 14/10/2022 035858191 Jayalakshmi ()
SubTotal 250 250
Total 1531 1531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 T.KALLUPATTY TN2920012_030922FTO_822660 Canara Bank CNRB0001016 PERAIYUR 250
2 T.KALLUPATTY TN2920012_030922FTO_822660 State Bank of India SBIN0008647 MODAGAM 1031
3 T.KALLUPATTY TN2920012_030922FTO_822660 Tamilnadu Mercantile Bank TMBL0000456 Erichanatham 250

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