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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_080822FTO_691008
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 CHELLAMPATTI TN-20-009-020-004/1096-A
(A. PUDUPATTY) 		2920009000NRG23080820220750648 08/08/2022 Rajathi 2920009WL019889 Rajathi 00078 CNRB0001552 1260 1260 Processed 22/08/2022 017910923 Rajathi ()
SubTotal 1260 1260
2 CHELLAMPATTI TN-20-009-020-001/1194-A
(A. PUDUPATTY) 		2920009000NRG23080820220750642 08/08/2022 MAHESSWARI P 2920009WL019889 MAHESSWARI P 00415 SBIN0009471 1260 1260 Processed 22/08/2022 017910923 MAHESSWARI P ()
3 CHELLAMPATTI TN-20-009-020-001/1194-A
(A. PUDUPATTY) 		2920009000NRG23080820220750641 08/08/2022 Pandi A 2920009WL019889 Pandi A 00415 SBIN0009471 1260 1260 Processed 22/08/2022 017910923 Pandi A ()
4 CHELLAMPATTI TN-20-009-020-001/874-A
(A. PUDUPATTY) 		2920009000NRG23080820220750643 08/08/2022 Petchiammal 2920009WL019889 Petchiammal 00415 SBIN0009471 1260 1260 Processed 22/08/2022 017910923 Petchiammal ()
5 CHELLAMPATTI TN-20-009-020-001/942-A
(A. PUDUPATTY) 		2920009000NRG23080820220750646 08/08/2022 Muthukamayee 2920009WL019889 Muthukamayee 00415 SBIN0009471 1260 1260 Processed 22/08/2022 017910923 Muthukamayee ()
6 CHELLAMPATTI TN-20-009-020-003/1111-A
(A. PUDUPATTY) 		2920009000NRG23080820220750647 08/08/2022 Palani 2920009WL019889 Palani 00415 SBIN0009471 1260 1260 Processed 22/08/2022 017910923 Palani ()
7 CHELLAMPATTI TN-20-009-020-004/1108-A
(A. PUDUPATTY) 		2920009000NRG23080820220750649 08/08/2022 Jeyapandi 2920009WL019889 Jeyapandi 00415 SBIN0009471 1050 1050 Processed 22/08/2022 017910923 Jeyapandi ()
8 CHELLAMPATTI TN-20-009-020-005/1017-A
(A. PUDUPATTY) 		2920009000NRG23080820220750651 08/08/2022 Balakrishnan 2920009WL019889 Balakrishnan 00415 SBIN0009471 1260 1260 Processed 22/08/2022 017910923 Balakrishnan ()
9 CHELLAMPATTI TN-20-009-020-020/176-A
(A. PUDUPATTY) 		2920009000NRG23080820220750652 08/08/2022 Karuthammal 2920009WL019889 Karuthammal 00415 SBIN0009471 1260 1260 Processed 22/08/2022 017910923 Karuthammal ()
10 CHELLAMPATTI TN-20-009-020-020/186-A
(A. PUDUPATTY) 		2920009000NRG23080820220750653 08/08/2022 Badma 2920009WL019889 Badma 00415 SBIN0009471 1260 1260 Processed 22/08/2022 017910923 Badma ()
11 CHELLAMPATTI TN-20-009-020-020/241-A
(A. PUDUPATTY) 		2920009000NRG23080820220750655 08/08/2022 Kalavathi 2920009WL019889 Kalavathi 00415 SBIN0009471 1260 1260 Processed 22/08/2022 017910923 Kalavathi ()
12 CHELLAMPATTI TN-20-009-020-020/242-A
(A. PUDUPATTY) 		2920009000NRG23080820220750656 08/08/2022 Ayyarsamy 2920009WL019889 Ayyarsamy 00415 SBIN0009471 1050 1050 Processed 22/08/2022 017910923 Ayyarsamy ()
13 CHELLAMPATTI TN-20-009-020-020/242-A
(A. PUDUPATTY) 		2920009000NRG23080820220750657 08/08/2022 Kokiladevi 2920009WL019889 Kokiladevi 00415 SBIN0009471 1260 1260 Processed 22/08/2022 017910923 Kokiladevi ()
14 CHELLAMPATTI TN-20-009-020-020/263-A
(A. PUDUPATTY) 		2920009000NRG23080820220750666 08/08/2022 Muthukaruppan 2920009WL019889 Muthukaruppan 00415 SBIN0009471 630 630 Processed 22/08/2022 017910923 Muthukaruppan ()
15 CHELLAMPATTI TN-20-009-020-020/263-A
(A. PUDUPATTY) 		2920009000NRG23080820220750665 08/08/2022 Pappammal 2920009WL019889 Pappammal 00415 SBIN0009471 1260 1260 Processed 22/08/2022 017910923 Pappammal ()
16 CHELLAMPATTI TN-20-009-020-020/34-A
(A. PUDUPATTY) 		2920009000NRG23080820220750675 08/08/2022 Karuthammal 2920009WL019889 Karuthammal 00415 SBIN0009471 1260 1260 Processed 22/08/2022 017910923 Karuthammal ()
17 CHELLAMPATTI TN-20-009-020-020/556-A
(A. PUDUPATTY) 		2920009000NRG23080820220750681 08/08/2022 Aathilakshmi 2920009WL019889 Aathilakshmi 00415 SBIN0009471 840 840 Processed 22/08/2022 017910923 Aathilakshmi ()
18 CHELLAMPATTI TN-20-009-020-020/600-a
(A. PUDUPATTY) 		2920009000NRG23080820220750685 08/08/2022 Karuppayee 2920009WL019889 Karuppayee 00415 SBIN0009471 1260 1260 Processed 22/08/2022 017910923 Karuppayee ()
19 CHELLAMPATTI TN-20-009-020-020/630-a
(A. PUDUPATTY) 		2920009000NRG23080820220750689 08/08/2022 Selvi R 2920009WL019889 Selvi R 00415 SBIN0009471 1260 1260 Processed 22/08/2022 017910923 Selvi R ()
20 CHELLAMPATTI TN-20-009-020-021/1037-A
(A. PUDUPATTY) 		2920009000NRG23080820220750696 08/08/2022 Priya 2920009WL019889 Priya 00415 SBIN0009471 1260 1260 Processed 22/08/2022 017910923 Priya ()
21 CHELLAMPATTI TN-20-009-020-021/1065-A
(A. PUDUPATTY) 		2920009000NRG23080820220750697 08/08/2022 Sittuthayi 2920009WL019889 Sittuthayi 00415 SBIN0009471 1050 1050 Processed 22/08/2022 017910923 Sittuthayi ()
SubTotal 23520 23520
Total 24780 24780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_080822FTO_691008 Canara Bank CNRB0001552 CHELLAMPATTI 1260
2 CHELLAMPATTI TN2920009_080822FTO_691008 State Bank of India SBIN0009471 VALANDUR 23520

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