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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_300822FTO_800201
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-20-009-021-003/519-A
(SEMPATTY) 		2920009000NRG23290820220925733 30/08/2022 Krishnaveni 2920009WL024443 Krishnaveni 00048 BKID0008258 1050 1050 Processed 14/10/2022 035858062 Krishnaveni ()
2 CHELLAMPATTI TN-20-009-021-004/484-A
(SEMPATTY) 		2920009000NRG23290820220925736 30/08/2022 Gomathi 2920009WL024443 Gomathi 00048 BKID0008258 1405 1405 Processed 14/10/2022 035858062 Gomathi ()
3 CHELLAMPATTI TN-20-009-021-004/522-A
(SEMPATTY) 		2920009000NRG23290820220925737 30/08/2022 Petchiammal 2920009WL024443 Petchiammal 00048 BKID0008258 840 840 Processed 14/10/2022 035858062 Petchiammal ()
4 CHELLAMPATTI TN-20-009-021-004/523-A
(SEMPATTY) 		2920009000NRG23290820220925738 30/08/2022 Sathiya 2920009WL024443 Sathiya 00048 BKID0008258 420 420 Processed 14/10/2022 035858062 Sathiya ()
5 CHELLAMPATTI TN-20-009-021-004/574-A
(SEMPATTY) 		2920009000NRG23290820220925739 30/08/2022 Sarmila 2920009WL024443 Sarmila 00048 BKID0008258 1050 1050 Processed 14/10/2022 035858062 Sarmila ()
6 CHELLAMPATTI TN-20-009-021-007/567-A
(SEMPATTY) 		2920009000NRG23290820220925740 30/08/2022 Pinniyammal 2920009WL024443 Pinniyammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035858062 Pinniyammal ()
7 CHELLAMPATTI TN-20-009-021-007/571-A
(SEMPATTY) 		2920009000NRG23290820220925741 30/08/2022 Mahalashmi 2920009WL024443 Mahalashmi 00048 BKID0008258 840 840 Processed 14/10/2022 035858062 Mahalashmi ()
8 CHELLAMPATTI TN-20-009-021-007/573-A
(SEMPATTY) 		2920009000NRG23290820220925742 30/08/2022 Pappulashmi 2920009WL024443 Pappulashmi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035858062 Pappulashmi ()
9 CHELLAMPATTI TN-20-009-021-007/575-A
(SEMPATTY) 		2920009000NRG23290820220925743 30/08/2022 Kamaye 2920009WL024443 Kamaye 00048 BKID0008258 1050 1050 Processed 14/10/2022 035858062 Kamaye ()
10 CHELLAMPATTI TN-20-009-021-007/578-A
(SEMPATTY) 		2920009000NRG23290820220925744 30/08/2022 Pansupathi 2920009WL024443 Pansupathi 00048 BKID0008258 1050 1050 Processed 14/10/2022 035858062 Pansupathi ()
11 CHELLAMPATTI TN-20-009-021-007/580-A
(SEMPATTY) 		2920009000NRG23290820220925745 30/08/2022 Mayakkal 2920009WL024443 Mayakkal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035858062 Mayakkal ()
12 CHELLAMPATTI TN-20-009-021-008/489-A
(SEMPATTY) 		2920009000NRG23290820220925746 30/08/2022 Anbuselvi 2920009WL024443 Anbuselvi 00048 BKID0008258 630 630 Processed 14/10/2022 035858062 Anbuselvi ()
13 CHELLAMPATTI TN-20-009-021-021/120-A
(SEMPATTY) 		2920009000NRG23290820220925750 30/08/2022 Muthammal 2920009WL024443 Muthammal 00048 BKID0008258 1050 1050 Processed 14/10/2022 035858062 Muthammal ()
14 CHELLAMPATTI TN-20-009-021-021/147-A
(SEMPATTY) 		2920009000NRG23290820220925764 30/08/2022 Suresh 2920009WL024443 Suresh 00048 BKID0008258 1405 1405 Processed 14/10/2022 035858062 Suresh ()
15 CHELLAMPATTI TN-20-009-021-021/161-A
(SEMPATTY) 		2920009000NRG23290820220925774 30/08/2022 Maheswari 2920009WL024443 Maheswari 00048 BKID0008258 1050 1050 Processed 14/10/2022 035858062 Maheswari ()
SubTotal 14990 14990
Total 14990 14990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_300822FTO_800201 Bank of India BKID0008258 SINDHUPATTI 13940
2 CHELLAMPATTI TN2920009_300822FTO_800201 Bank of India BKID0008258 Sindupatti 1050

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