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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : CHELLAMPATTI
Fto No. : TN2920009_240822FTO_765628
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-20-009-001-001/110-A
(ARIYAPATTY) 		2920009000NRG23200820220848141 24/08/2022 Pasupathi 2920009WL022295 Pasupathi 00048 BKID0008258 840 840 Processed 31/08/2022 020844942 Pasupathi ()
2 CHELLAMPATTI TN-20-009-001-001/1290-A
(ARIYAPATTY) 		2920009000NRG23200820220848160 24/08/2022 Gandhiyammal R 2920009WL022295 Gandhiyammal R 00048 BKID0008258 840 840 Processed 31/08/2022 020844942 Gandhiyammal R ()
3 CHELLAMPATTI TN-20-009-001-001/1290-A
(ARIYAPATTY) 		2920009000NRG23200820220848159 24/08/2022 Ramasamy 2920009WL022295 Ramasamy 00048 BKID0008258 840 840 Processed 31/08/2022 020844942 Ramasamy ()
4 CHELLAMPATTI TN-20-009-001-001/137-A
(ARIYAPATTY) 		2920009000NRG23200820220848166 24/08/2022 Jothi 2920009WL022295 Jothi 00048 BKID0008258 840 840 Processed 31/08/2022 020844942 Jothi ()
5 CHELLAMPATTI TN-20-009-001-001/138-A
(ARIYAPATTY) 		2920009000NRG23200820220848168 24/08/2022 Seeniammal 2920009WL022295 Seeniammal 00048 BKID0008258 840 840 Processed 31/08/2022 020844942 Seeniammal ()
6 CHELLAMPATTI TN-20-009-001-001/1382-A
(ARIYAPATTY) 		2920009000NRG23200820220848169 24/08/2022 Ponnuthai 2920009WL022295 Ponnuthai 00048 BKID0008258 840 840 Processed 31/08/2022 020844942 Ponnuthai ()
7 CHELLAMPATTI TN-20-009-001-001/1528-A
(ARIYAPATTY) 		2920009000NRG23200820220848179 24/08/2022 Suriya 2920009WL022295 Suriya 00048 BKID0008258 840 840 Processed 31/08/2022 020844942 Suriya ()
8 CHELLAMPATTI TN-20-009-001-001/1537-A
(ARIYAPATTY) 		2920009000NRG23200820220848180 24/08/2022 Saraswathi 2920009WL022295 Saraswathi 00048 BKID0008258 840 840 Processed 31/08/2022 020844942 Saraswathi ()
9 CHELLAMPATTI TN-20-009-001-001/1544-A
(ARIYAPATTY) 		2920009000NRG23200820220848181 24/08/2022 Pandiyammal 2920009WL022295 Pandiyammal 00048 BKID0008258 840 840 Processed 31/08/2022 020844942 Pandiyammal ()
10 CHELLAMPATTI TN-20-009-001-001/1595-A
(ARIYAPATTY) 		2920009000NRG23200820220848183 24/08/2022 Panjavarnam G 2920009WL022295 Panjavarnam G 00048 BKID0008258 840 840 Processed 31/08/2022 020844942 Panjavarnam G ()
11 CHELLAMPATTI TN-20-009-001-001/1598-A
(ARIYAPATTY) 		2920009000NRG23200820220848185 24/08/2022 Ramu N 2920009WL022295 Ramu N 00048 BKID0008258 840 840 Processed 31/08/2022 020844942 Ramu N ()
12 CHELLAMPATTI TN-20-009-001-001/207-A
(ARIYAPATTY) 		2920009000NRG23200820220848195 24/08/2022 Gunasundari 2920009WL022295 Gunasundari 00048 BKID0008258 630 630 Processed 31/08/2022 020844942 Gunasundari ()
13 CHELLAMPATTI TN-20-009-001-001/72-A
(ARIYAPATTY) 		2920009000NRG23200820220848212 24/08/2022 Lakshmi 2920009WL022295 Lakshmi 00048 BKID0008258 840 840 Processed 31/08/2022 020844942 Lakshmi ()
SubTotal 10710 10710
14 CHELLAMPATTI TN-20-009-001-001/1596-A
(ARIYAPATTY) 		2920009000NRG23200820220848184 24/08/2022 VANITHA K 2920009WL022295 VANITHA K 00078 CNRB0001552 1124 1124 Processed 01/09/2022 020844942 VANITHA K ()
15 CHELLAMPATTI TN-20-009-001-005/1597-A
(ARIYAPATTY) 		2920009000NRG23200820220848235 24/08/2022 Panjavarnam V 2920009WL022295 Panjavarnam V 00078 CNRB0001552 840 840 Processed 01/09/2022 020844942 Panjavarnam V ()
SubTotal 1964 1964
Total 12674 12674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHELLAMPATTI TN2920009_240822FTO_765628 Bank of India BKID0008258 SINDHUPATTI 7350
2 CHELLAMPATTI TN2920009_240822FTO_765628 Bank of India BKID0008258 Sindupatti 3360
3 CHELLAMPATTI TN2920009_240822FTO_765628 Canara Bank CNRB0001552 CHELLAMPATTI 1964

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