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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_020822APB_FTO_658927
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-02-012-006-006/114-A
(Irulancheri) 		2902012000NRG23020820221156704 02/08/2022 Chandra 2902012WL029255 Chandra 00462 UCBA0000517 1686 1686 Processed 12/08/2022 016410748 Chandra UCO BANK(607066)
2 KADAMBATHUR TN-02-012-006-006/166-A
(Irulancheri) 		2902012000NRG23020820221156707 02/08/2022 MEENA 2902012WL029256 MEENA 00462 UCBA0000517 1686 1686 Processed 12/08/2022 016410748 MEENA UCO BANK(607066)
3 KADAMBATHUR TN-02-012-006-006/222-a
(Irulancheri) 		2902012000NRG23020820221156705 02/08/2022 Chinnaponnu 2902012WL029255 Chinnaponnu 00462 UCBA0000517 1686 1686 Processed 12/08/2022 016410748 Chinnaponnu UCO BANK(607066)
4 KADAMBATHUR TN-02-012-006-006/223-a
(Irulancheri) 		2902012000NRG23020820221156708 02/08/2022 MATHAVI 2902012WL029256 MATHAVI 00462 UCBA0000517 1686 1686 Processed 12/08/2022 016410748 MATHAVI UCO BANK(607066)
5 KADAMBATHUR TN-02-012-006-006/253-a
(Irulancheri) 		2902012000NRG23020820221156709 02/08/2022 SUMATHI 2902012WL029256 SUMATHI 00462 UCBA0000517 1686 1686 Processed 12/08/2022 016410748 SUMATHI UCO BANK(607066)
6 KADAMBATHUR TN-02-012-006-006/403-A
(Irulancheri) 		2902012000NRG23020820221156706 02/08/2022 GNANASOWNTHARI 2902012WL029255 GNANASOWNTHARI 00462 UCBA0000517 1686 1686 Processed 12/08/2022 016410748 GNANASOWNTHARI UCO BANK(607066)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_020822APB_FTO_658927 UCO BANK UCBA0000517 PERAMBAKKAM 10116

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