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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : KADAMBATHUR
Fto No. : TN2902012_140622FTO_344774
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-02-012-018-004/1015-A
(Mappedu) 		2902012000NRG23140620220610775 14/06/2022 Dass 2902012WL015819 Dass 00176 IDIB000M119 1260 1260 Processed 17/06/2022 011252211 Dass ()
2 KADAMBATHUR TN-02-012-018-005/1190-A
(Mappedu) 		2902012000NRG23140620220610783 14/06/2022 Chinnaponnu 2902012WL015819 Chinnaponnu 00176 IDIB000M119 1260 1260 Processed 17/06/2022 011252211 Chinnaponnu ()
3 KADAMBATHUR TN-02-012-018-005/1190-A
(Mappedu) 		2902012000NRG23140620220610784 14/06/2022 Panchatasaram 2902012WL015819 Panchatasaram 00176 IDIB000M119 1686 1686 Processed 17/06/2022 011252211 Panchatasaram ()
4 KADAMBATHUR TN-02-012-018-018/280-A
(Mappedu) 		2902012000NRG23140620220610793 14/06/2022 M.MUNIYAMMAL 2902012WL015819 M.MUNIYAMMAL 00176 IDIB000M119 1260 1260 Processed 17/06/2022 011252211 M.MUNIYAMMAL ()
5 KADAMBATHUR TN-02-012-018-018/786-a
(Mappedu) 		2902012000NRG23140620220610809 14/06/2022 JAGADEESWARI.N 2902012WL015819 JAGADEESWARI.N 00176 IDIB000M119 1260 1260 Processed 17/06/2022 011252211 JAGADEESWARI.N ()
6 KADAMBATHUR TN-02-012-018-018/939-A
(Mappedu) 		2902012000NRG23140620220610820 14/06/2022 Jayalakshmi 2902012WL015819 Jayalakshmi 00176 IDIB000M119 1260 1260 Processed 17/06/2022 011252211 Jayalakshmi ()
7 KADAMBATHUR TN-02-012-018-020/1383-A
(Mappedu) 		2902012000NRG23140620220610824 14/06/2022 Revathi 2902012WL015819 Revathi 00176 IDIB000M119 630 630 Processed 17/06/2022 011252211 Revathi ()
SubTotal 8616 8616
8 KADAMBATHUR TN-02-012-018-018/287-A
(Mappedu) 		2902012000NRG23140620220610795 14/06/2022 Anitha 2902012WL015819 Anitha 00462 UCBA0000517 1050 1050 Processed 17/06/2022 011252211 Anitha ()
SubTotal 1050 1050
Total 9666 9666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMBATHUR TN2902012_140622FTO_344774 Indian Bank IDIB000M119 MAPPEDU 8616
2 KADAMBATHUR TN2902012_140622FTO_344774 UCO BANK UCBA0000517 PERAMBAKKAM 1050

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