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FTO Transaction Details

State : TAMIL NADU District : DINDIGUL Block : VEDASANDUR
Fto No. : TN2922011_280722APB_FTO_618546
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 VEDASANDUR TN-22-011-001-001/1-A
(AMMAPATTI) 		2922011000NRG23280720220779886 28/07/2022 Muthammal 2922011WL019379 Muthammal 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Muthammal STATE BANK OF INDIA(508548)
2 VEDASANDUR TN-22-011-001-001/123-A
(AMMAPATTI) 		2922011000NRG23280720220779887 28/07/2022 Muthammal 2922011WL019379 Muthammal 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Muthammal STATE BANK OF INDIA(508548)
3 VEDASANDUR TN-22-011-001-001/144-A
(AMMAPATTI) 		2922011000NRG23280720220779888 28/07/2022 M.Alagusubbu 2922011WL019379 M.Alagusubbu 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 M.Alagusubbu STATE BANK OF INDIA(508548)
4 VEDASANDUR TN-22-011-001-001/170-A
(AMMAPATTI) 		2922011000NRG23280720220779889 28/07/2022 Santhanamary 2922011WL019379 Santhanamary 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Santhanamary STATE BANK OF INDIA(508548)
5 VEDASANDUR TN-22-011-001-001/25-A
(AMMAPATTI) 		2922011000NRG23280720220779890 28/07/2022 Manikkaeswari 2922011WL019379 Manikkaeswari 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Manikkaeswari INDIAN OVERSEAS BANK(508541)
6 VEDASANDUR TN-22-011-001-001/28-A
(AMMAPATTI) 		2922011000NRG23280720220779891 28/07/2022 Annakkodi 2922011WL019379 Annakkodi 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Annakkodi STATE BANK OF INDIA(508548)
7 VEDASANDUR TN-22-011-001-001/35-A
(AMMAPATTI) 		2922011000NRG23280720220779893 28/07/2022 Muniyammal 2922011WL019379 Muniyammal 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Muniyammal STATE BANK OF INDIA(508548)
8 VEDASANDUR TN-22-011-001-001/40-A
(AMMAPATTI) 		2922011000NRG23280720220779896 28/07/2022 Lakshmi 2922011WL019379 Lakshmi 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Lakshmi STATE BANK OF INDIA(508548)
9 VEDASANDUR TN-22-011-001-001/422-A
(AMMAPATTI) 		2922011000NRG23280720220779897 28/07/2022 Palaniyappan 2922011WL019379 Palaniyappan 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Palaniyappan STATE BANK OF INDIA(508548)
10 VEDASANDUR TN-22-011-001-001/44-A
(AMMAPATTI) 		2922011000NRG23280720220779898 28/07/2022 P.Muthulakshmi 2922011WL019379 P.Muthulakshmi 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 P.Muthulakshmi STATE BANK OF INDIA(508548)
11 VEDASANDUR TN-22-011-001-001/454-A
(AMMAPATTI) 		2922011000NRG23280720220779899 28/07/2022 P.Silumbayee 2922011WL019379 P.Silumbayee 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 P.Silumbayee STATE BANK OF INDIA(508548)
12 VEDASANDUR TN-22-011-001-001/475-A
(AMMAPATTI) 		2922011000NRG23280720220779900 28/07/2022 A.Subiramani 2922011WL019379 A.Subiramani 00415 SBIN0011941 1200 1200 Processed 04/08/2022 015743216 A.Subiramani STATE BANK OF INDIA(508548)
13 VEDASANDUR TN-22-011-001-001/516-A
(AMMAPATTI) 		2922011000NRG23280720220779901 28/07/2022 Ponnumani 2922011WL019379 Ponnumani 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Ponnumani STATE BANK OF INDIA(508548)
14 VEDASANDUR TN-22-011-001-001/534-A
(AMMAPATTI) 		2922011000NRG23280720220779902 28/07/2022 Nagammal 2922011WL019379 Nagammal 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Nagammal INDIAN OVERSEAS BANK(508541)
15 VEDASANDUR TN-22-011-001-001/569-A
(AMMAPATTI) 		2922011000NRG23280720220779903 28/07/2022 Gomathi 2922011WL019379 Gomathi 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Gomathi STATE BANK OF INDIA(508548)
16 VEDASANDUR TN-22-011-001-001/659-A
(AMMAPATTI) 		2922011000NRG23280720220779904 28/07/2022 Kanimozhi 2922011WL019379 Kanimozhi 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Kanimozhi STATE BANK OF INDIA(508548)
17 VEDASANDUR TN-22-011-001-001/715-A
(AMMAPATTI) 		2922011000NRG23280720220779905 28/07/2022 Palaniammal 2922011WL019379 Palaniammal 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Palaniammal STATE BANK OF INDIA(508548)
18 VEDASANDUR TN-22-011-001-001/728-A
(AMMAPATTI) 		2922011000NRG23280720220779907 28/07/2022 Aurayu 2922011WL019379 Aurayu 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Aurayu STATE BANK OF INDIA(508548)
19 VEDASANDUR TN-22-011-001-001/75-A
(AMMAPATTI) 		2922011000NRG23280720220779908 28/07/2022 Lakshmi 2922011WL019379 Lakshmi 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Lakshmi STATE BANK OF INDIA(508548)
20 VEDASANDUR TN-22-011-001-001/822-A
(AMMAPATTI) 		2922011000NRG23280720220779909 28/07/2022 Savithri 2922011WL019379 Savithri 00415 SBIN0011941 1200 1200 Processed 04/08/2022 015743216 Savithri STATE BANK OF INDIA(508548)
21 VEDASANDUR TN-22-011-001-005/220-A
(AMMAPATTI) 		2922011000NRG23280720220779912 28/07/2022 Rajeswari 2922011WL019379 Rajeswari 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Rajeswari STATE BANK OF INDIA(508548)
22 VEDASANDUR TN-22-011-001-005/578-A
(AMMAPATTI) 		2922011000NRG23280720220779913 28/07/2022 Amudhavalli 2922011WL019379 Amudhavalli 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Amudhavalli STATE BANK OF INDIA(508548)
23 VEDASANDUR TN-22-011-001-005/696-A
(AMMAPATTI) 		2922011000NRG23280720220779914 28/07/2022 Devi 2922011WL019379 Devi 00415 SBIN0011941 1440 1440 Processed 04/08/2022 015743216 Devi INDIAN OVERSEAS BANK(508541)
SubTotal 32640 32640
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEDASANDUR TN2922011_280722APB_FTO_618546 State Bank of India SBIN0011941 VEDASANDUR 32640

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