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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200822APB_FTO_741369
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 THIRUPATHUR TN-05-020-022-004/107-A
() 		2905020000NRG23190820222114085 20/08/2022 KALIYAMMAL 2905020WL041052 KALIYAMMAL 00176 IDIB000T039 1000 1000 Processed 01/09/2022 020844995 KALIYAMMAL CANARA BANK(508532)
2 THIRUPATHUR TN-05-020-022-004/1070
() 		2905020000NRG23190820222114086 20/08/2022 Ilavarasi 2905020WL041052 Ilavarasi 00176 IDIB000T039 800 800 Processed 31/08/2022 020844995 Ilavarasi INDIAN BANK(607105)
3 THIRUPATHUR TN-05-020-022-004/1117-A
() 		2905020000NRG23190820222114087 20/08/2022 eswari 2905020WL041052 eswari 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 eswari INDIAN BANK(607105)
4 THIRUPATHUR TN-05-020-022-004/127-A
() 		2905020000NRG23190820222114088 20/08/2022 Mallika 2905020WL041052 Mallika 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Mallika INDIAN BANK(607105)
5 THIRUPATHUR TN-05-020-022-004/128-A
() 		2905020000NRG23190820222114089 20/08/2022 SAMANTHY 2905020WL041052 SAMANTHY 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 SAMANTHY INDIAN BANK(607105)
6 THIRUPATHUR TN-05-020-022-004/236-A
() 		2905020000NRG23190820222114097 20/08/2022 DEEPA 2905020WL041052 DEEPA 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 DEEPA INDIAN BANK(607105)
7 THIRUPATHUR TN-05-020-022-004/237-A
() 		2905020000NRG23190820222114098 20/08/2022 Thikiyammal 2905020WL041052 Thikiyammal 00176 IDIB000T039 600 600 Processed 31/08/2022 020844995 Thikiyammal INDIAN BANK(607105)
8 THIRUPATHUR TN-05-020-022-004/239-A
() 		2905020000NRG23190820222114099 20/08/2022 Kaliyammal 2905020WL041052 Kaliyammal 00176 IDIB000T039 800 800 Processed 31/08/2022 020844995 Kaliyammal INDIAN BANK(607105)
9 THIRUPATHUR TN-05-020-022-004/43-A
() 		2905020000NRG23190820222114100 20/08/2022 Laksumi 2905020WL041052 Laksumi 00176 IDIB000T039 800 800 Processed 31/08/2022 020844995 Laksumi INDIAN BANK(607105)
10 THIRUPATHUR TN-05-020-022-004/47-A
() 		2905020000NRG23190820222114101 20/08/2022 LAKSHMI 2905020WL041052 LAKSHMI 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 LAKSHMI INDIAN BANK(607105)
11 THIRUPATHUR TN-05-020-022-004/551
() 		2905020000NRG23190820222114102 20/08/2022 Sami 2905020WL041052 Sami 00176 IDIB000T039 800 800 Processed 31/08/2022 020844995 Sami INDIAN BANK(607105)
12 THIRUPATHUR TN-05-020-022-004/65-A
() 		2905020000NRG23190820222114104 20/08/2022 LAKSHMI 2905020WL041052 LAKSHMI 00176 IDIB000T039 600 600 Processed 31/08/2022 020844995 LAKSHMI INDIAN BANK(607105)
13 THIRUPATHUR TN-05-020-022-004/87-A
() 		2905020000NRG23190820222114105 20/08/2022 VANAJA 2905020WL041052 VANAJA 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 VANAJA INDIAN BANK(607105)
14 THIRUPATHUR TN-05-020-022-004/93-B
() 		2905020000NRG23190820222114107 20/08/2022 SHIVAGAMI 2905020WL041052 SHIVAGAMI 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 SHIVAGAMI INDIAN BANK(607105)
15 THIRUPATHUR TN-05-020-022-005/258-A
() 		2905020000NRG23190820222114114 20/08/2022 alumelu 2905020WL041052 alumelu 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 alumelu INDIAN BANK(607105)
16 THIRUPATHUR TN-05-020-022-013/1036-A
() 		2905020000NRG23190820222114115 20/08/2022 RANI 2905020WL041052 RANI 00176 IDIB000T039 800 800 Processed 31/08/2022 020844995 RANI INDIAN BANK(607105)
17 THIRUPATHUR TN-05-020-022-013/207-A
() 		2905020000NRG23190820222114121 20/08/2022 THIKKI 2905020WL041052 THIKKI 00176 IDIB000T039 600 600 Processed 31/08/2022 020844995 THIKKI INDIAN BANK(607105)
18 THIRUPATHUR TN-05-020-022-013/305-A
() 		2905020000NRG23190820222114123 20/08/2022 GOVINDHU 2905020WL041052 GOVINDHU 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 GOVINDHU INDIAN BANK(607105)
19 THIRUPATHUR TN-05-020-022-013/377-A
() 		2905020000NRG23190820222114128 20/08/2022 Nachi 2905020WL041052 Nachi 00176 IDIB000T039 600 600 Processed 31/08/2022 020844995 Nachi INDIAN BANK(607105)
20 THIRUPATHUR TN-05-020-022-015/134-A
() 		2905020000NRG23190820222114131 20/08/2022 Vijiya 2905020WL041052 Vijiya 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Vijiya INDIAN BANK(607105)
21 THIRUPATHUR TN-05-020-022-015/136-A
() 		2905020000NRG23190820222114132 20/08/2022 Mari 2905020WL041052 Mari 00176 IDIB000T039 600 600 Processed 31/08/2022 020844995 Mari INDIAN BANK(607105)
22 THIRUPATHUR TN-05-020-022-022/1097-A
() 		2905020000NRG23190820222114138 20/08/2022 Pongodi 2905020WL041052 Pongodi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 Pongodi INDIAN BANK(607105)
23 THIRUPATHUR TN-05-020-022-022/1211-A
() 		2905020000NRG23190820222114139 20/08/2022 THIKIYA 2905020WL041052 THIKIYA 00176 IDIB000T039 600 600 Processed 31/08/2022 020844995 THIKIYA INDIAN BANK(607105)
24 THIRUPATHUR TN-05-020-022-022/1324-A
() 		2905020000NRG23190820222114140 20/08/2022 NAACHI 2905020WL041052 NAACHI 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 NAACHI INDIAN BANK(607105)
25 THIRUPATHUR TN-05-020-022-022/41-A
() 		2905020000NRG23190820222114143 20/08/2022 saraswathi 2905020WL041052 saraswathi 00176 IDIB000T039 1000 1000 Processed 31/08/2022 020844995 saraswathi INDIAN BANK(607105)
SubTotal 21600 21600
Total 21600 21600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200822APB_FTO_741369 Indian Bank IDIB000T039 TIRUPATTUR 21600

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