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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_200822FTO_746055
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 SIRKALI TN-14-010-004-001/1004-A
() 		2914010000NRG23200820221120120 20/08/2022 Selvi 2914010WL021348 Selvi 00176 IDIB000V110 1200 1200 Processed 27/08/2022 014512659 Selvi ()
2 SIRKALI TN-14-010-004-001/963-A
() 		2914010000NRG23200820221120136 20/08/2022 Nithya 2914010WL021348 Nithya 00176 IDIB000V110 1200 1200 Processed 27/08/2022 014512659 Nithya ()
3 SIRKALI TN-14-010-004-001/963-A
() 		2914010000NRG23200820221120137 20/08/2022 Subash 2914010WL021348 Subash 00176 IDIB000V110 1200 1200 Processed 27/08/2022 014512659 Subash ()
4 SIRKALI TN-14-010-004-001/965-A
() 		2914010000NRG23200820221120138 20/08/2022 Maheswari 2914010WL021348 Maheswari 00176 IDIB000V110 1200 1200 Processed 27/08/2022 014512659 Maheswari ()
5 SIRKALI TN-14-010-004-001/966-A
() 		2914010000NRG23200820221120139 20/08/2022 Iswarya 2914010WL021348 Iswarya 00176 IDIB000V110 1200 1200 Processed 27/08/2022 014512659 Iswarya ()
6 SIRKALI TN-14-010-004-001/974-A
() 		2914010000NRG23200820221120141 20/08/2022 Malathi 2914010WL021348 Malathi 00176 IDIB000V110 1200 1200 Processed 27/08/2022 014512659 Malathi ()
7 SIRKALI TN-14-010-004-004/485-A
() 		2914010000NRG23200820221120198 20/08/2022 Logeswari 2914010WL021348 Logeswari 00176 IDIB000V110 1200 1200 Processed 27/08/2022 014512659 Logeswari ()
SubTotal 8400 8400
8 SIRKALI TN-14-010-004-001/631
() 		2914010000NRG23200820221120124 20/08/2022 Lakshmi 2914010WL021348 Lakshmi 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Lakshmi ()
9 SIRKALI TN-14-010-004-001/710-A
() 		2914010000NRG23200820221120132 20/08/2022 Thilagavathy 2914010WL021348 Thilagavathy 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Thilagavathy ()
10 SIRKALI TN-14-010-004-001/821-A
() 		2914010000NRG23200820221120133 20/08/2022 Valambal 2914010WL021348 Valambal 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Valambal ()
11 SIRKALI TN-14-010-004-001/920-A
() 		2914010000NRG23200820221120134 20/08/2022 Subedhabegam 2914010WL021348 Subedhabegam 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Subedhabegam ()
12 SIRKALI TN-14-010-004-001/925-A
() 		2914010000NRG23200820221120135 20/08/2022 Parameshwari 2914010WL021348 Parameshwari 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Parameshwari ()
13 SIRKALI TN-14-010-004-001/974-A
() 		2914010000NRG23200820221120140 20/08/2022 Elaiyaraja 2914010WL021348 Elaiyaraja 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Elaiyaraja ()
14 SIRKALI TN-14-010-004-001/976-A
() 		2914010000NRG23200820221120142 20/08/2022 Malathi 2914010WL021348 Malathi 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Malathi ()
15 SIRKALI TN-14-010-004-004/300-A
() 		2914010000NRG23200820221120146 20/08/2022 Vasuki 2914010WL021348 Vasuki 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Vasuki ()
16 SIRKALI TN-14-010-004-004/365-A
() 		2914010000NRG23200820221120162 20/08/2022 Aachiyammal 2914010WL021348 Aachiyammal 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Aachiyammal ()
17 SIRKALI TN-14-010-004-004/375-A
() 		2914010000NRG23200820221120167 20/08/2022 Sakuntalai 2914010WL021348 Sakuntalai 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Sakuntalai ()
18 SIRKALI TN-14-010-004-004/379-A
() 		2914010000NRG23200820221120172 20/08/2022 Kumari 2914010WL021348 Kumari 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Kumari ()
19 SIRKALI TN-14-010-004-004/397-A
() 		2914010000NRG23200820221120186 20/08/2022 Nagamani 2914010WL021348 Nagamani 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Nagamani ()
20 SIRKALI TN-14-010-004-004/398-A
() 		2914010000NRG23200820221120188 20/08/2022 Karthikeyan 2914010WL021348 Karthikeyan 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Karthikeyan ()
21 SIRKALI TN-14-010-004-004/400-A
() 		2914010000NRG23200820221120191 20/08/2022 Muniyammal 2914010WL021348 Muniyammal 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Muniyammal ()
22 SIRKALI TN-14-010-004-004/401-A
() 		2914010000NRG23200820221120192 20/08/2022 Ayyasami 2914010WL021348 Ayyasami 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Ayyasami ()
23 SIRKALI TN-14-010-004-004/552-A
() 		2914010000NRG23200820221120200 20/08/2022 Selvi 2914010WL021348 Selvi 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Selvi ()
24 SIRKALI TN-14-010-004-004/574-a
() 		2914010000NRG23200820221120203 20/08/2022 Sakilabanu 2914010WL021348 Sakilabanu 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Sakilabanu ()
25 SIRKALI TN-14-010-004-004/690-A
() 		2914010000NRG23200820221120204 20/08/2022 Sabarirajan 2914010WL021348 Sabarirajan 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Sabarirajan ()
26 SIRKALI TN-14-010-004-007/934-A
() 		2914010000NRG23200820221120205 20/08/2022 Ramya 2914010WL021348 Ramya 00177 IOBA0000206 1200 1200 Processed 28/08/2022 014512659 Ramya ()
SubTotal 22800 22800
Total 31200 31200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_200822FTO_746055 Indian Bank IDIB000V110 VAITHEESWARAN KOIL 8400
2 SIRKALI TN2914010_200822FTO_746055 Indian Overseas Bank IOBA0000206 VAITHEESWARAN KOIL 22800

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