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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_060922FTO_837539
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-20-010-001-001/407-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974598 06/09/2022 Rajadurai 2920010WL025502 Rajadurai 00048 BKID0008352 600 600 Processed 14/10/2022 035857900 Rajadurai ()
2 SEDAPATTI TN-20-010-001-001/590-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974631 06/09/2022 Priyanka 2920010WL025502 Priyanka 00048 BKID0008352 1000 1000 Processed 14/10/2022 035857900 Priyanka ()
SubTotal 1600 1600
3 SEDAPATTI TN-20-010-001-001/114-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974455 06/09/2022 Angathevar 2920010WL025502 Angathevar 00176 IDIB000T084 800 800 Processed 14/10/2022 035857900 Angathevar ()
4 SEDAPATTI TN-20-010-001-001/115-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974456 06/09/2022 Muniyandi 2920010WL025502 Muniyandi 00176 IDIB000T084 1000 1000 Processed 14/10/2022 035857900 Muniyandi ()
5 SEDAPATTI TN-20-010-001-001/124-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974463 06/09/2022 Palani 2920010WL025502 Palani 00176 IDIB000T084 600 600 Processed 14/10/2022 035857900 Palani ()
6 SEDAPATTI TN-20-010-001-001/124-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974464 06/09/2022 Susila 2920010WL025502 Susila 00176 IDIB000T084 1000 1000 Processed 14/10/2022 035857900 Susila ()
7 SEDAPATTI TN-20-010-001-001/135-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974471 06/09/2022 Selvam 2920010WL025502 Selvam 00176 IDIB000T084 200 200 Processed 14/10/2022 035857900 Selvam ()
8 SEDAPATTI TN-20-010-001-001/14-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974474 06/09/2022 Rajammal 2920010WL025502 Rajammal 00176 IDIB000T084 1000 1000 Processed 14/10/2022 035857900 Rajammal ()
9 SEDAPATTI TN-20-010-001-001/145-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974476 06/09/2022 Dhavamani 2920010WL025502 Dhavamani 00176 IDIB000T084 1405 1405 Processed 14/10/2022 035857900 Dhavamani ()
10 SEDAPATTI TN-20-010-001-001/151-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974482 06/09/2022 Kommakkal 2920010WL025502 Kommakkal 00176 IDIB000T084 1000 1000 Processed 14/10/2022 035857900 Kommakkal ()
11 SEDAPATTI TN-20-010-001-001/165-a
(ATHANKARAIPATTI) 		2920010000NRG23020920220974493 06/09/2022 Pandiammal 2920010WL025502 Pandiammal 00176 IDIB000T084 1000 1000 Processed 14/10/2022 035857900 Pandiammal ()
12 SEDAPATTI TN-20-010-001-001/171-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974501 06/09/2022 Perumal 2920010WL025502 Perumal 00176 IDIB000T084 1000 1000 Processed 14/10/2022 035857900 Perumal ()
13 SEDAPATTI TN-20-010-001-001/175-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974504 06/09/2022 Kandavelammal 2920010WL025502 Kandavelammal 00176 IDIB000T084 1000 1000 Processed 14/10/2022 035857900 Kandavelammal ()
14 SEDAPATTI TN-20-010-001-001/175-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974505 06/09/2022 Pandi 2920010WL025502 Pandi 00176 IDIB000T084 800 800 Processed 14/10/2022 035857900 Pandi ()
15 SEDAPATTI TN-20-010-001-001/180-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974510 06/09/2022 Chellamuni 2920010WL025502 Chellamuni 00176 IDIB000T084 800 800 Processed 14/10/2022 035857900 Chellamuni ()
16 SEDAPATTI TN-20-010-001-001/243-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974541 06/09/2022 Ramar 2920010WL025502 Ramar 00176 IDIB000T084 1000 1000 Processed 14/10/2022 035857900 Ramar ()
17 SEDAPATTI TN-20-010-001-001/391-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974593 06/09/2022 Kumar 2920010WL025502 Kumar 00176 IDIB000T084 1405 1405 Processed 14/10/2022 035857900 Kumar ()
18 SEDAPATTI TN-20-010-001-001/425-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974604 06/09/2022 Meena 2920010WL025502 Meena 00176 IDIB000T084 1000 1000 Processed 14/10/2022 035857900 Meena ()
19 SEDAPATTI TN-20-010-001-001/432-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974610 06/09/2022 Nagalakshmi 2920010WL025502 Nagalakshmi 00176 IDIB000T084 1000 1000 Processed 14/10/2022 035857900 Nagalakshmi ()
20 SEDAPATTI TN-20-010-001-001/5-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974624 06/09/2022 Pottiyammal 2920010WL025502 Pottiyammal 00176 IDIB000T084 1000 1000 Processed 14/10/2022 035857900 Pottiyammal ()
21 SEDAPATTI TN-20-010-001-001/510-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974625 06/09/2022 Seeniyammal 2920010WL025502 Seeniyammal 00176 IDIB000T084 800 800 Processed 14/10/2022 035857900 Seeniyammal ()
22 SEDAPATTI TN-20-010-001-001/575-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974630 06/09/2022 Chinnavelammal 2920010WL025502 Chinnavelammal 00176 IDIB000T084 1000 1000 Processed 14/10/2022 035857900 Chinnavelammal ()
23 SEDAPATTI TN-20-010-001-003/499-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974652 06/09/2022 Thangam 2920010WL025502 Thangam 00176 IDIB000T084 1000 1000 Processed 14/10/2022 035857900 Thangam ()
24 SEDAPATTI TN-20-010-001-003/607-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974655 06/09/2022 Muneeswari 2920010WL025502 Muneeswari 00176 IDIB000T084 800 800 Processed 14/10/2022 035857900 Muneeswari ()
25 SEDAPATTI TN-20-010-001-004/614-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974658 06/09/2022 Kaleeswari 2920010WL025502 Kaleeswari 00176 IDIB000T084 800 800 Processed 14/10/2022 035857900 Kaleeswari ()
26 SEDAPATTI TN-20-010-001-004/624-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974659 06/09/2022 Thangam 2920010WL025502 Thangam 00176 IDIB000T084 600 600 Processed 14/10/2022 035857900 Thangam ()
SubTotal 22010 22010
27 SEDAPATTI TN-20-010-001-001/116-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974458 06/09/2022 Alagu 2920010WL025502 Alagu 00415 SBIN0011944 1000 1000 Processed 14/10/2022 035857900 Alagu ()
28 SEDAPATTI TN-20-010-001-001/256-a
(ATHANKARAIPATTI) 		2920010000NRG23020920220974549 06/09/2022 P Poojalakshmi 2920010WL025502 P Poojalakshmi 00415 SBIN0011944 800 800 Processed 14/10/2022 035857900 P Poojalakshmi ()
29 SEDAPATTI TN-20-010-001-001/292-a
(ATHANKARAIPATTI) 		2920010000NRG23020920220974561 06/09/2022 Deepa S 2920010WL025502 Deepa S 00415 SBIN0011944 1000 1000 Processed 14/10/2022 035857900 Deepa S ()
30 SEDAPATTI TN-20-010-001-001/601-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974634 06/09/2022 Rajapandi 2920010WL025502 Rajapandi 00415 SBIN0011944 200 200 Processed 14/10/2022 035857900 Rajapandi ()
31 SEDAPATTI TN-20-010-001-001/606-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974635 06/09/2022 Mahalakshmi 2920010WL025502 Mahalakshmi 00415 SBIN0011944 1000 1000 Processed 14/10/2022 035857900 Mahalakshmi ()
32 SEDAPATTI TN-20-010-001-001/621-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974636 06/09/2022 Selvamani 2920010WL025502 Selvamani 00415 SBIN0011944 1000 1000 Processed 14/10/2022 035857900 Selvamani ()
33 SEDAPATTI TN-20-010-001-001/85-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974646 06/09/2022 Thangathai 2920010WL025502 Thangathai 00415 SBIN0011944 1000 1000 Processed 14/10/2022 035857900 Thangathai ()
34 SEDAPATTI TN-20-010-001-004/578-A
(ATHANKARAIPATTI) 		2920010000NRG23020920220974657 06/09/2022 Sumathi 2920010WL025502 Sumathi 00415 SBIN0011944 1000 1000 Processed 14/10/2022 035857900 Sumathi ()
SubTotal 7000 7000
Total 30610 30610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_060922FTO_837539 Bank of India BKID0008352 THIRUVALLUVAR COLLEGE 1600
2 SEDAPATTI TN2920010_060922FTO_837539 Indian Bank IDIB000T084 T. RAMANATHAPURAM 22010
3 SEDAPATTI TN2920010_060922FTO_837539 State Bank of India SBIN0011944 ELUMALAI 7000

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