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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_170123FTO_1452517
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-20-010-012-012/122-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764621 17/01/2023 Ramar 2920010WL049296 Ramar 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037265821 Ramar ()
2 SEDAPATTI TN-20-010-012-012/13-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764624 17/01/2023 Suruliammal 2920010WL049296 Suruliammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037265821 Suruliammal ()
3 SEDAPATTI TN-20-010-012-012/132-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764627 17/01/2023 Muthaiah 2920010WL049296 Muthaiah 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037265821 Muthaiah ()
4 SEDAPATTI TN-20-010-012-012/133-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764628 17/01/2023 Muniyammal 2920010WL049296 Muniyammal 00176 IDIB000T084 1150 1150 Processed 02/02/2023 037265821 Muniyammal ()
5 SEDAPATTI TN-20-010-012-012/310-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764657 17/01/2023 Peiyanga 2920010WL049296 Peiyanga 00176 IDIB000T084 1686 1686 Processed 02/02/2023 037265821 Peiyanga ()
6 SEDAPATTI TN-20-010-012-012/39-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764660 17/01/2023 Jothimani 2920010WL049296 Jothimani 00176 IDIB000T084 920 920 Processed 02/02/2023 037265821 Jothimani ()
7 SEDAPATTI TN-20-010-012-012/41-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764662 17/01/2023 Adhisivan 2920010WL049296 Adhisivan 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037265821 Adhisivan ()
8 SEDAPATTI TN-20-010-012-012/44-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764665 17/01/2023 PANJAVARNAM.P 2920010WL049296 PANJAVARNAM.P 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037265821 PANJAVARNAM.P ()
9 SEDAPATTI TN-20-010-012-012/48-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764669 17/01/2023 PANCHAMMAL.M 2920010WL049296 PANCHAMMAL.M 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037265821 PANCHAMMAL.M ()
10 SEDAPATTI TN-20-010-012-012/510-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764673 17/01/2023 Priya 2920010WL049296 Priya 00176 IDIB000T084 1686 1686 Processed 02/02/2023 037265821 Priya ()
11 SEDAPATTI TN-20-010-012-012/52-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764674 17/01/2023 Mookkammal 2920010WL049296 Mookkammal 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037265821 Mookkammal ()
12 SEDAPATTI TN-20-010-012-012/541-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764677 17/01/2023 Matha 2920010WL049296 Matha 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037265821 Matha ()
13 SEDAPATTI TN-20-010-012-012/65-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764683 17/01/2023 Paunthai 2920010WL049296 Paunthai 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037265821 Paunthai ()
14 SEDAPATTI TN-20-010-012-012/71-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764686 17/01/2023 Meenakshi 2920010WL049296 Meenakshi 00176 IDIB000T084 690 690 Processed 02/02/2023 037265821 Meenakshi ()
15 SEDAPATTI TN-20-010-012-012/73-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764687 17/01/2023 Mookaiah 2920010WL049296 Mookaiah 00176 IDIB000T084 1380 1380 Processed 02/02/2023 037265821 Mookaiah ()
SubTotal 19472 19472
16 SEDAPATTI TN-20-010-012-012/485-A
(MELATHIRUMANICKAM) 		2920010000NRG23150120231764670 17/01/2023 Singaraj 2920010WL049296 Singaraj 00176 IDIB000T085 1686 1686 Processed 02/02/2023 037265821 Singaraj ()
SubTotal 1686 1686
Total 21158 21158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_170123FTO_1452517 Indian Bank IDIB000T084 T. RAMANATHAPURAM 19472
2 SEDAPATTI TN2920010_170123FTO_1452517 Indian Bank IDIB000T085 THONDARAMPATTU 1686

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