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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_190422FTO_100220
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 KADAMBATHUR TN-02-012-023-023/1-A
(Papparambakkam) 		2902012000NRG23190420220063184 19/04/2022 VIJAYALAKSHMI 2902012WL001806 VIJAYALAKSHMI 00177 IOBA0000577 800 800 Processed 11/05/2022 017499597 VIJAYALAKSHMI ()
2 KADAMBATHUR TN-02-012-023-023/100-A
(Papparambakkam) 		2902012000NRG23190420220063185 19/04/2022 SUGUNA 2902012WL001806 SUGUNA 00177 IOBA0000577 1200 1200 Processed 11/05/2022 017499597 SUGUNA ()
3 KADAMBATHUR TN-02-012-023-023/120-A
(Papparambakkam) 		2902012000NRG23190420220063188 19/04/2022 Nagammal 2902012WL001806 Nagammal 00177 IOBA0000577 1200 1200 Processed 11/05/2022 017499597 Nagammal ()
4 KADAMBATHUR TN-02-012-023-023/121-A
(Papparambakkam) 		2902012000NRG23190420220063189 19/04/2022 DHANA LAKSHMI S 2902012WL001806 DHANA LAKSHMI S 00177 IOBA0000577 1200 1200 Processed 11/05/2022 017499597 DHANA LAKSHMI S ()
5 KADAMBATHUR TN-02-012-023-023/218-A
(Papparambakkam) 		2902012000NRG23190420220063209 19/04/2022 DANAPAKIUM 2902012WL001806 DANAPAKIUM 00177 IOBA0000577 1200 1200 Processed 11/05/2022 017499597 DANAPAKIUM ()
6 KADAMBATHUR TN-02-012-023-023/231-a
(Papparambakkam) 		2902012000NRG23190420220063211 19/04/2022 C.Andal 2902012WL001806 C.Andal 00177 IOBA0000577 1200 1200 Processed 11/05/2022 017499597 C.Andal ()
7 KADAMBATHUR TN-02-012-023-023/256-A
(Papparambakkam) 		2902012000NRG23190420220063214 19/04/2022 ALAMELU 2902012WL001806 ALAMELU 00177 IOBA0000577 1000 1000 Processed 11/05/2022 017499597 ALAMELU ()
8 KADAMBATHUR TN-02-012-023-023/348-A
(Papparambakkam) 		2902012000NRG23190420220063227 19/04/2022 Vasanthi 2902012WL001806 Vasanthi 00177 IOBA0000577 1200 1200 Processed 11/05/2022 017499597 Vasanthi ()
9 KADAMBATHUR TN-02-012-023-023/349-A
(Papparambakkam) 		2902012000NRG23190420220063228 19/04/2022 Selvi 2902012WL001806 Selvi 00177 IOBA0000577 400 400 Processed 11/05/2022 017499597 Selvi ()
10 KADAMBATHUR TN-02-012-023-023/350-A
(Papparambakkam) 		2902012000NRG23190420220063229 19/04/2022 Kanniyammal 2902012WL001806 Kanniyammal 00177 IOBA0000577 600 600 Processed 11/05/2022 017499597 Kanniyammal ()
11 KADAMBATHUR TN-02-012-023-023/352-A
(Papparambakkam) 		2902012000NRG23190420220063230 19/04/2022 Vijayalakshmi 2902012WL001806 Vijayalakshmi 00177 IOBA0000577 1200 1200 Processed 11/05/2022 017499597 Vijayalakshmi ()
12 KADAMBATHUR TN-02-012-023-023/357-A
(Papparambakkam) 		2902012000NRG23190420220063231 19/04/2022 Murgammal 2902012WL001806 Murgammal 00177 IOBA0000577 1200 1200 Processed 11/05/2022 017499597 Murgammal ()
13 KADAMBATHUR TN-02-012-023-023/366-A
(Papparambakkam) 		2902012000NRG23190420220063236 19/04/2022 Ettiyammal 2902012WL001806 Ettiyammal 00177 IOBA0000577 1200 1200 Rejected 12/05/2022 017499597 No Such Account
14 KADAMBATHUR TN-02-012-023-023/367-A
(Papparambakkam) 		2902012000NRG23190420220063237 19/04/2022 Amudha 2902012WL001806 Amudha 00177 IOBA0000577 1200 1200 Processed 11/05/2022 017499597 Amudha ()
15 KADAMBATHUR TN-02-012-023-023/85-A
(Papparambakkam) 		2902012000NRG23190420220063247 19/04/2022 KRISHTAMMAL 2902012WL001806 KRISHTAMMAL 00177 IOBA0000577 1000 1000 Processed 11/05/2022 017499597 KRISHTAMMAL ()
SubTotal 15800 15800
16 KADAMBATHUR TN-02-012-023-023/342-A
(Papparambakkam) 		2902012000NRG23190420220063226 19/04/2022 Karpagam 2902012WL001806 Karpagam 00468 UBIN0813516 400 400 Processed 11/05/2022 017499597 Karpagam ()
17 KADAMBATHUR TN-02-012-023-023/358-A
(Papparambakkam) 		2902012000NRG23190420220063232 19/04/2022 Anuradha 2902012WL001806 Anuradha 00468 UBIN0813516 800 800 Processed 11/05/2022 017499597 Anuradha ()
18 KADAMBATHUR TN-02-012-023-023/359-A
(Papparambakkam) 		2902012000NRG23190420220063233 19/04/2022 Padma 2902012WL001806 Padma 00468 UBIN0813516 1200 1200 Processed 11/05/2022 017499597 Padma ()
19 KADAMBATHUR TN-02-012-023-023/364-A
(Papparambakkam) 		2902012000NRG23190420220063235 19/04/2022 Uthira Kumar 2902012WL001806 Uthira Kumar 00468 UBIN0813516 1200 1200 Processed 11/05/2022 017499597 Uthira Kumar ()
SubTotal 3600 3600
20 KADAMBATHUR TN-02-012-023-023/339-A
(Papparambakkam) 		2902012000NRG23190420220063225 19/04/2022 Roja 2902012WL001806 Roja 00546 CIUB0000243 1200 1200 Processed 11/05/2022 017499597 Roja ()
SubTotal 1200 1200
Total 20600 20600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_190422FTO_100220 Indian Overseas Bank IOBA0000577 IOB - Manavala Nagar 5600
2 KADAMBATHUR TN2902012_190422FTO_100220 Indian Overseas Bank IOBA0000577 MANAVALA NAGAR 10200
3 KADAMBATHUR TN2902012_190422FTO_100220 Union Bank of India UBIN0813516 MANAVALANAGAR 3600
4 KADAMBATHUR TN2902012_190422FTO_100220 City Union Bank CIUB0000243 THIRUVALLUR 1200

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