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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_200822APB_FTO_743176
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 THIRUPATHUR TN-05-016-012-007/922
() 		2905016000NRG23200820222117426 20/08/2022 Manju 2905016WL041153 Manju 00415 SBIN0005582 880 880 Processed 31/08/2022 020844995 Manju PALLAVAN GRAMA BANK(607052)
2 THIRUPATHUR TN-05-016-012-007/942
() 		2905016000NRG23200820222117427 20/08/2022 Kashdhuri 2905016WL041153 Kashdhuri 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Kashdhuri STATE BANK OF INDIA(508548)
3 THIRUPATHUR TN-05-016-012-012/27
() 		2905016000NRG23200820222117442 20/08/2022 Muniyammal 2905016WL041153 Muniyammal 00415 SBIN0005582 880 880 Processed 31/08/2022 020844995 Muniyammal STATE BANK OF INDIA(508548)
4 THIRUPATHUR TN-05-016-012-012/328
() 		2905016000NRG23200820222117443 20/08/2022 Sumathi 2905016WL041153 Sumathi 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Sumathi STATE BANK OF INDIA(508548)
5 THIRUPATHUR TN-05-016-012-012/39
() 		2905016000NRG23200820222117444 20/08/2022 Chitra 2905016WL041153 Chitra 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Chitra STATE BANK OF INDIA(508548)
6 THIRUPATHUR TN-05-016-012-012/639
() 		2905016000NRG23200820222117445 20/08/2022 Sangeetha 2905016WL041153 Sangeetha 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
7 THIRUPATHUR TN-05-016-012-012/797
() 		2905016000NRG23200820222117446 20/08/2022 Sangeetha 2905016WL041153 Sangeetha 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Sangeetha STATE BANK OF INDIA(508548)
8 THIRUPATHUR TN-05-016-012-012/920
() 		2905016000NRG23200820222117447 20/08/2022 Deepa 2905016WL041153 Deepa 00415 SBIN0005582 660 660 Processed 31/08/2022 020844995 Deepa STATE BANK OF INDIA(508548)
9 THIRUPATHUR TN-05-016-012-012/934
() 		2905016000NRG23200820222117448 20/08/2022 Vanaisri 2905016WL041153 Vanaisri 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Vanaisri STATE BANK OF INDIA(508548)
10 THIRUPATHUR TN-05-016-012-012/935
() 		2905016000NRG23200820222117449 20/08/2022 Prabawathi 2905016WL041153 Prabawathi 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Prabawathi STATE BANK OF INDIA(508548)
11 THIRUPATHUR TN-05-016-012-012/936
() 		2905016000NRG23200820222117450 20/08/2022 Sudha 2905016WL041153 Sudha 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Sudha STATE BANK OF INDIA(508548)
12 THIRUPATHUR TN-05-016-012-012/945-A
() 		2905016000NRG23200820222117451 20/08/2022 Salammal 2905016WL041153 Salammal 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Salammal STATE BANK OF INDIA(508548)
13 THIRUPATHUR TN-05-016-012-012/947
() 		2905016000NRG23200820222117452 20/08/2022 Uma 2905016WL041153 Uma 00415 SBIN0005582 660 660 Processed 31/08/2022 020844995 Uma STATE BANK OF INDIA(508548)
14 THIRUPATHUR TN-05-016-012-012/948
() 		2905016000NRG23200820222117453 20/08/2022 Bakkiyam 2905016WL041153 Bakkiyam 00415 SBIN0005582 660 660 Processed 31/08/2022 020844995 Bakkiyam STATE BANK OF INDIA(508548)
15 THIRUPATHUR TN-05-016-012-012/950-A
() 		2905016000NRG23200820222117454 20/08/2022 Sridevi 2905016WL041153 Sridevi 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Sridevi STATE BANK OF INDIA(508548)
16 THIRUPATHUR TN-05-016-012-012/951-A
() 		2905016000NRG23200820222117455 20/08/2022 Radha 2905016WL041153 Radha 00415 SBIN0005582 660 660 Processed 31/08/2022 020844995 Radha STATE BANK OF INDIA(508548)
17 THIRUPATHUR TN-05-016-012-012/963
() 		2905016000NRG23200820222117456 20/08/2022 Indhirani 2905016WL041153 Indhirani 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Indhirani UNION BANK OF INDIA(508500)
18 THIRUPATHUR TN-05-016-012-012/964
() 		2905016000NRG23200820222117457 20/08/2022 Roja 2905016WL041153 Roja 00415 SBIN0005582 660 660 Processed 31/08/2022 020844995 Roja STATE BANK OF INDIA(508548)
19 THIRUPATHUR TN-05-016-012-012/965
() 		2905016000NRG23200820222117458 20/08/2022 Saroja 2905016WL041153 Saroja 00415 SBIN0005582 880 880 Processed 31/08/2022 020844995 Saroja STATE BANK OF INDIA(508548)
20 THIRUPATHUR TN-05-016-012-012/967
() 		2905016000NRG23200820222117459 20/08/2022 Sawithri 2905016WL041153 Sawithri 00415 SBIN0005582 880 880 Processed 31/08/2022 020844995 Sawithri STATE BANK OF INDIA(508548)
21 THIRUPATHUR TN-05-016-012-012/97
() 		2905016000NRG23200820222117460 20/08/2022 Chinnasamy 2905016WL041153 Chinnasamy 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Chinnasamy STATE BANK OF INDIA(508548)
22 THIRUPATHUR TN-05-016-012-014/771
() 		2905016000NRG23200820222117461 20/08/2022 Vinodhini 2905016WL041153 Vinodhini 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Vinodhini STATE BANK OF INDIA(508548)
23 THIRUPATHUR TN-05-016-012-014/799
() 		2905016000NRG23200820222117462 20/08/2022 Nathiya 2905016WL041153 Nathiya 00415 SBIN0005582 1100 1100 Processed 31/08/2022 020844995 Nathiya INDIAN BANK(607105)
24 THIRUPATHUR TN-05-016-012-014/990
() 		2905016000NRG23200820222117463 20/08/2022 Baby 2905016WL041153 Baby 00415 SBIN0005582 440 440 Processed 31/08/2022 020844995 Baby STATE BANK OF INDIA(508548)
SubTotal 22660 22660
Total 22660 22660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_200822APB_FTO_743176 State Bank of India SBIN0005582 KURISILAPATTU 22660

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