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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : THIRUPATHUR
Fto No. : TN2905016_090822FTO_697907
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-05-016-015-015/1067
() 		2905016000NRG23080820221985444 09/08/2022 lashimi 2905016WL038018 lashimi 00415 SBIN0005582 660 660 Processed 22/08/2022 017910666 lashimi ()
2 THIRUPATHUR TN-05-016-015-015/1116
() 		2905016000NRG23080820221985445 09/08/2022 Senbagam 2905016WL038018 Senbagam 00415 SBIN0005582 880 880 Processed 22/08/2022 017910666 Senbagam ()
3 THIRUPATHUR TN-05-016-015-015/14
() 		2905016000NRG23080820221985451 09/08/2022 Krishnan 2905016WL038018 Krishnan 00415 SBIN0005582 880 880 Processed 22/08/2022 017910666 Krishnan ()
4 THIRUPATHUR TN-05-016-015-015/1489
() 		2905016000NRG23080820221985453 09/08/2022 Chenbagam 2905016WL038018 Chenbagam 00415 SBIN0005582 880 880 Processed 22/08/2022 017910666 Chenbagam ()
5 THIRUPATHUR TN-05-016-015-015/1531
() 		2905016000NRG23080820221985456 09/08/2022 Santhiya 2905016WL038018 Santhiya 00415 SBIN0005582 220 220 Processed 22/08/2022 017910666 Santhiya ()
6 THIRUPATHUR TN-05-016-015-015/1628
() 		2905016000NRG23080820221985458 09/08/2022 Sumathi 2905016WL038018 Sumathi 00415 SBIN0005582 660 660 Processed 22/08/2022 017910666 Sumathi ()
7 THIRUPATHUR TN-05-016-015-015/1763
() 		2905016000NRG23080820221985463 09/08/2022 Sengaram 2905016WL038018 Sengaram 00415 SBIN0005582 880 880 Processed 22/08/2022 017910666 Sengaram ()
8 THIRUPATHUR TN-05-016-015-015/1797
() 		2905016000NRG23080820221985465 09/08/2022 Usha 2905016WL038018 Usha 00415 SBIN0005582 660 660 Processed 22/08/2022 017910666 Usha ()
9 THIRUPATHUR TN-05-016-015-015/1882
() 		2905016000NRG23080820221985468 09/08/2022 Sumathi 2905016WL038018 Sumathi 00415 SBIN0005582 1100 1100 Processed 22/08/2022 017910666 Sumathi ()
10 THIRUPATHUR TN-05-016-015-015/1886
() 		2905016000NRG23080820221985469 09/08/2022 Ilakkiya 2905016WL038018 Ilakkiya 00415 SBIN0005582 1100 1100 Processed 22/08/2022 017910666 Ilakkiya ()
11 THIRUPATHUR TN-05-016-015-015/1935
() 		2905016000NRG23080820221985470 09/08/2022 Jeyamani 2905016WL038018 Jeyamani 00415 SBIN0005582 660 660 Processed 22/08/2022 017910666 Jeyamani ()
12 THIRUPATHUR TN-05-016-015-015/1960
() 		2905016000NRG23080820221985471 09/08/2022 Meena 2905016WL038018 Meena 00415 SBIN0005582 880 880 Processed 22/08/2022 017910666 Meena ()
13 THIRUPATHUR TN-05-016-015-015/1969
() 		2905016000NRG23080820221985472 09/08/2022 Roja 2905016WL038018 Roja 00415 SBIN0005582 880 880 Processed 22/08/2022 017910666 Roja ()
14 THIRUPATHUR TN-05-016-015-015/1981
() 		2905016000NRG23080820221985473 09/08/2022 Sathiyavani 2905016WL038018 Sathiyavani 00415 SBIN0005582 440 440 Processed 22/08/2022 017910666 Sathiyavani ()
15 THIRUPATHUR TN-05-016-015-015/20
() 		2905016000NRG23080820221985474 09/08/2022 Poonkodi 2905016WL038018 Poonkodi 00415 SBIN0005582 880 880 Processed 22/08/2022 017910666 Poonkodi ()
16 THIRUPATHUR TN-05-016-015-015/2005
() 		2905016000NRG23080820221985475 09/08/2022 Seetha 2905016WL038018 Seetha 00415 SBIN0005582 1100 1100 Processed 22/08/2022 017910666 Seetha ()
17 THIRUPATHUR TN-05-016-015-015/450
() 		2905016000NRG23080820221985478 09/08/2022 Lavanya 2905016WL038018 Lavanya 00415 SBIN0005582 880 880 Processed 22/08/2022 017910666 Lavanya ()
18 THIRUPATHUR TN-05-016-015-015/456
() 		2905016000NRG23080820221985481 09/08/2022 Vasugi 2905016WL038018 Vasugi 00415 SBIN0005582 880 880 Processed 22/08/2022 017910666 Vasugi ()
19 THIRUPATHUR TN-05-016-015-015/462
() 		2905016000NRG23080820221985482 09/08/2022 Laksmi 2905016WL038018 Laksmi 00415 SBIN0005582 660 660 Processed 22/08/2022 017910666 Laksmi ()
20 THIRUPATHUR TN-05-016-015-015/490
() 		2905016000NRG23080820221985490 09/08/2022 Sumathi 2905016WL038018 Sumathi 00415 SBIN0005582 880 880 Processed 22/08/2022 017910666 Sumathi ()
21 THIRUPATHUR TN-05-016-015-015/573
() 		2905016000NRG23080820221985492 09/08/2022 Annammal 2905016WL038018 Annammal 00415 SBIN0005582 660 660 Processed 22/08/2022 017910666 Annammal ()
22 THIRUPATHUR TN-05-016-015-015/671-A
() 		2905016000NRG23080820221985495 09/08/2022 Manickam 2905016WL038018 Manickam 00415 SBIN0005582 880 880 Processed 22/08/2022 017910666 Manickam ()
23 THIRUPATHUR TN-05-016-015-015/769
() 		2905016000NRG23080820221985501 09/08/2022 Vani 2905016WL038018 Vani 00415 SBIN0005582 1100 1100 Processed 22/08/2022 017910666 Vani ()
24 THIRUPATHUR TN-05-016-015-015/781
() 		2905016000NRG23080820221985504 09/08/2022 Santhi 2905016WL038018 Santhi 00415 SBIN0005582 1100 1100 Processed 22/08/2022 017910666 Santhi ()
25 THIRUPATHUR TN-05-016-015-015/797
() 		2905016000NRG23080820221985511 09/08/2022 Sellammal 2905016WL038018 Sellammal 00415 SBIN0005582 880 880 Processed 22/08/2022 017910666 Sellammal ()
26 THIRUPATHUR TN-05-016-015-015/814
() 		2905016000NRG23080820221985513 09/08/2022 Kalyani 2905016WL038018 Kalyani 00415 SBIN0005582 1100 1100 Processed 22/08/2022 017910666 Kalyani ()
SubTotal 21780 21780
Total 21780 21780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIRUPATHUR TN2905016_090822FTO_697907 State Bank of India SBIN0005582 KURISILAPATTU 21780

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