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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : ELLAPURAM
Fto No. : TN2902013_290522APB_FTO_239833
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-02-013-052-052/1356-A
(Vadamadurai) 		2902013000NRG23280520220408974 29/05/2022 Veesalachi 2902013WL010933 Veesalachi 00045 BARB0PERIAP 1686 1686 Processed 02/06/2022 010787281 Veesalachi BANK OF BARODA(606985)
2 ELLAPURAM TN-02-013-052-052/454-A
(Vadamadurai) 		2902013000NRG23280520220408977 29/05/2022 Nagammal 2902013WL010933 Nagammal 00045 BARB0PERIAP 1686 1686 Processed 02/06/2022 010787281 Nagammal BANK OF BARODA(606985)
3 ELLAPURAM TN-02-013-052-052/478-A
(Vadamadurai) 		2902013000NRG23280520220408980 29/05/2022 Govinthammal 2902013WL010933 Govinthammal 00045 BARB0PERIAP 1686 1686 Processed 02/06/2022 010787281 Govinthammal BANK OF BARODA(606985)
4 ELLAPURAM TN-02-013-052-052/498-A
(Vadamadurai) 		2902013000NRG23280520220408981 29/05/2022 Mageswari 2902013WL010933 Mageswari 00045 BARB0PERIAP 1686 1686 Processed 02/06/2022 010787281 Mageswari BANK OF BARODA(606985)
5 ELLAPURAM TN-02-013-052-052/513-A
(Vadamadurai) 		2902013000NRG23280520220408985 29/05/2022 Sumathi 2902013WL010933 Sumathi 00045 BARB0PERIAP 1686 1686 Processed 02/06/2022 010787281 Sumathi BANK OF BARODA(606985)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLAPURAM TN2902013_290522APB_FTO_239833 Bank of Baroda BARB0PERIAP PERIAPALAYAM, DIST. TIRUVALLUR 8430

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