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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_101022FTO_987139
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-20-010-004-004/1051-A
(CHINNAKATTALAI) 		2920010000NRG23081020221222988 10/10/2022 Muthumari 2920010WL031797 Muthumari 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Muthumari ()
2 SEDAPATTI TN-20-010-004-004/1102-A
(CHINNAKATTALAI) 		2920010000NRG23081020221222989 10/10/2022 Eswari 2920010WL031797 Eswari 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Eswari ()
3 SEDAPATTI TN-20-010-004-004/1108-A
(CHINNAKATTALAI) 		2920010000NRG23081020221222990 10/10/2022 Nagajothi 2920010WL031797 Nagajothi 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Nagajothi ()
4 SEDAPATTI TN-20-010-004-004/1118-A
(CHINNAKATTALAI) 		2920010000NRG23081020221222991 10/10/2022 Shanthini 2920010WL031797 Shanthini 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Shanthini ()
5 SEDAPATTI TN-20-010-004-004/1127-A
(CHINNAKATTALAI) 		2920010000NRG23081020221222992 10/10/2022 Preethi 2920010WL031797 Preethi 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Preethi ()
6 SEDAPATTI TN-20-010-004-004/1141-A
(CHINNAKATTALAI) 		2920010000NRG23081020221222993 10/10/2022 Sangeetha 2920010WL031797 Sangeetha 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Sangeetha ()
7 SEDAPATTI TN-20-010-004-004/1155-A
(CHINNAKATTALAI) 		2920010000NRG23081020221222994 10/10/2022 Muthumari 2920010WL031797 Muthumari 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Muthumari ()
8 SEDAPATTI TN-20-010-004-004/133-A
(CHINNAKATTALAI) 		2920010000NRG23081020221222997 10/10/2022 Rajamani 2920010WL031797 Rajamani 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Rajamani ()
9 SEDAPATTI TN-20-010-004-004/164-A
(CHINNAKATTALAI) 		2920010000NRG23081020221223001 10/10/2022 Soorammal 2920010WL031797 Soorammal 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Soorammal ()
10 SEDAPATTI TN-20-010-004-004/261-A
(CHINNAKATTALAI) 		2920010000NRG23081020221223008 10/10/2022 GURUVUTHAI 2920010WL031797 GURUVUTHAI 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 GURUVUTHAI ()
11 SEDAPATTI TN-20-010-004-004/306-A
(CHINNAKATTALAI) 		2920010000NRG23081020221223012 10/10/2022 Petchiyammal 2920010WL031797 Petchiyammal 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Petchiyammal ()
12 SEDAPATTI TN-20-010-004-004/335-A
(CHINNAKATTALAI) 		2920010000NRG23081020221223015 10/10/2022 Meenakshi.S. 2920010WL031797 Meenakshi.S. 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Meenakshi.S. ()
13 SEDAPATTI TN-20-010-004-004/433-A
(CHINNAKATTALAI) 		2920010000NRG23081020221223035 10/10/2022 Chellammal 2920010WL031797 Chellammal 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Chellammal ()
14 SEDAPATTI TN-20-010-004-004/463-A
(CHINNAKATTALAI) 		2920010000NRG23081020221223050 10/10/2022 Thirumathal 2920010WL031797 Thirumathal 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Thirumathal ()
15 SEDAPATTI TN-20-010-004-004/470-A
(CHINNAKATTALAI) 		2920010000NRG23081020221223054 10/10/2022 Muthalai 2920010WL031797 Muthalai 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Muthalai ()
16 SEDAPATTI TN-20-010-004-004/483-A
(CHINNAKATTALAI) 		2920010000NRG23081020221223062 10/10/2022 Aavataiyammal 2920010WL031797 Aavataiyammal 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Aavataiyammal ()
17 SEDAPATTI TN-20-010-004-004/526-A
(CHINNAKATTALAI) 		2920010000NRG23081020221223086 10/10/2022 Ramgaal 2920010WL031797 Ramgaal 00048 BKID0008259 690 690 Processed 14/10/2022 035857944 Ramgaal ()
18 SEDAPATTI TN-20-010-004-004/565-A
(CHINNAKATTALAI) 		2920010000NRG23081020221223098 10/10/2022 Muthumari 2920010WL031797 Muthumari 00048 BKID0008259 1124 1124 Processed 14/10/2022 035857944 Muthumari ()
19 SEDAPATTI TN-20-010-004-004/570-A
(CHINNAKATTALAI) 		2920010000NRG23081020221223100 10/10/2022 Muthammal 2920010WL031797 Muthammal 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 Muthammal ()
20 SEDAPATTI TN-20-010-004-004/790-A
(CHINNAKATTALAI) 		2920010000NRG23081020221223116 10/10/2022 MUTHUMARI 2920010WL031797 MUTHUMARI 00048 BKID0008259 920 920 Processed 14/10/2022 035857944 MUTHUMARI ()
21 SEDAPATTI TN-20-010-004-004/897-A
(CHINNAKATTALAI) 		2920010000NRG23081020221223124 10/10/2022 Muthuiya 2920010WL031797 Muthuiya 00048 BKID0008259 1124 1124 Processed 14/10/2022 035857944 Muthuiya ()
SubTotal 19498 19498
22 SEDAPATTI TN-20-010-004-004/450-A
(CHINNAKATTALAI) 		2920010000NRG23081020221223043 10/10/2022 Suruli 2920010WL031797 Suruli 00078 CNRB0001428 920 920 Processed 14/10/2022 035857944 Suruli ()
SubTotal 920 920
Total 20418 20418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_101022FTO_987139 Bank of India BKID0008259 CHINNAKATTALAI 19498
2 SEDAPATTI TN2920010_101022FTO_987139 Canara Bank CNRB0001428 SEDAPATTI 920

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