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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : SEDAPATTI
Fto No. : TN2920010_150323APB_FTO_1651297
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 SEDAPATTI TN-20-010-007-001/1084-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113916 15/03/2023 Veeramani 2920010WL057517 Veeramani 00176 IDIB000T084 1405 1405 Processed 30/03/2023 025730239 Veeramani INDIAN BANK(607105)
2 SEDAPATTI TN-20-010-007-007/1085-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113917 15/03/2023 Devi 2920010WL057517 Devi 00176 IDIB000T084 1405 1405 Processed 30/03/2023 025730239 Devi INDIAN BANK(607105)
3 SEDAPATTI TN-20-010-007-007/372-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113921 15/03/2023 Saraswathi 2920010WL057517 Saraswathi 00176 IDIB000T084 1405 1405 Processed 31/03/2023 025730239 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4215 4215
4 SEDAPATTI TN-20-010-007-007/1158-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113918 15/03/2023 Murugeswari 2920010WL057517 Murugeswari 00415 SBIN0011944 1405 1405 Processed 30/03/2023 025730239 Murugeswari STATE BANK OF INDIA(508548)
5 SEDAPATTI TN-20-010-007-007/1162-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113919 15/03/2023 Radha Krishnan 2920010WL057517 Radha Krishnan 00415 SBIN0011944 1405 1405 Processed 30/03/2023 025730239 Radha Krishnan STATE BANK OF INDIA(508548)
6 SEDAPATTI TN-20-010-007-007/343-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113920 15/03/2023 Panjavarnam 2920010WL057517 Panjavarnam 00415 SBIN0011944 1405 1405 Processed 31/03/2023 025730239 Panjavarnam INDIA POST PAYMENTS BANK LIMITED(508528)
7 SEDAPATTI TN-20-010-007-007/380-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113922 15/03/2023 Soorammal 2920010WL057517 Soorammal 00415 SBIN0011944 1405 1405 Processed 30/03/2023 025730239 Soorammal STATE BANK OF INDIA(508548)
8 SEDAPATTI TN-20-010-007-007/397-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113923 15/03/2023 Meenakshiammal 2920010WL057517 Meenakshiammal 00415 SBIN0011944 1405 1405 Processed 30/03/2023 025730239 Meenakshiammal STATE BANK OF INDIA(508548)
9 SEDAPATTI TN-20-010-007-007/407-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113924 15/03/2023 Kamatchiyammal 2920010WL057517 Kamatchiyammal 00415 SBIN0011944 1405 1405 Processed 30/03/2023 025730239 Kamatchiyammal INDIAN BANK(607105)
10 SEDAPATTI TN-20-010-007-007/431-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113925 15/03/2023 Vijaya 2920010WL057517 Vijaya 00415 SBIN0011944 1405 1405 Processed 31/03/2023 025730239 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
11 SEDAPATTI TN-20-010-007-007/599-A
(E. KOTTAIPATTY) 		2920010000NRG23150320232113926 15/03/2023 Kalavathi 2920010WL057517 Kalavathi 00415 SBIN0011944 1405 1405 Processed 30/03/2023 025730239 Kalavathi STATE BANK OF INDIA(508548)
SubTotal 11240 11240
Total 15455 15455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEDAPATTI TN2920010_150323APB_FTO_1651297 Indian Bank IDIB000T084 T. RAMANATHAPURAM 4215
2 SEDAPATTI TN2920010_150323APB_FTO_1651297 State Bank of India SBIN0011944 ELUMALAI 11240

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