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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622APB_FTO_301384
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 TIRUKOILUR TN-04-001-007-007/379
() 		2904001000NRG23080620220548626 09/06/2022 VASUGI 2904001WL018496 VASUGI 00176 IDIB000T104 900 900 Processed 15/06/2022 014636918 VASUGI STATE BANK OF INDIA(508548)
2 TIRUKOILUR TN-04-001-007-007/381
() 		2904001000NRG23080620220548627 09/06/2022 SANTHI 2904001WL018496 SANTHI 00176 IDIB000T104 900 900 Processed 15/06/2022 014636918 SANTHI INDIAN BANK(607105)
3 TIRUKOILUR TN-04-001-007-007/40
() 		2904001000NRG23080620220548628 09/06/2022 AMSA 2904001WL018496 AMSA 00176 IDIB000T104 900 900 Processed 15/06/2022 014636918 AMSA INDIAN BANK(607105)
SubTotal 2700 2700
4 TIRUKOILUR TN-04-001-007-007/1
() 		2904001000NRG23080620220548613 09/06/2022 RAJENDIRAN 2904001WL018496 RAJENDIRAN 00415 SBIN0000992 900 900 Processed 15/06/2022 014636918 RAJENDIRAN STATE BANK OF INDIA(508548)
5 TIRUKOILUR TN-04-001-007-007/1
() 		2904001000NRG23080620220548612 09/06/2022 SARASWATHI 2904001WL018496 SARASWATHI 00415 SBIN0000992 900 900 Processed 15/06/2022 014636918 SARASWATHI STATE BANK OF INDIA(508548)
6 TIRUKOILUR TN-04-001-007-007/12
() 		2904001000NRG23080620220548614 09/06/2022 PETHAYEE 2904001WL018496 PETHAYEE 00415 SBIN0000992 720 720 Processed 15/06/2022 014636918 PETHAYEE STATE BANK OF INDIA(508548)
7 TIRUKOILUR TN-04-001-007-007/137
() 		2904001000NRG23080620220548615 09/06/2022 AMUDHA 2904001WL018496 AMUDHA 00415 SBIN0000992 900 900 Processed 15/06/2022 014636918 AMUDHA STATE BANK OF INDIA(508548)
8 TIRUKOILUR TN-04-001-007-007/149
() 		2904001000NRG23080620220548616 09/06/2022 RAMALINGAM 2904001WL018496 RAMALINGAM 00415 SBIN0000992 900 900 Processed 15/06/2022 014636918 RAMALINGAM STATE BANK OF INDIA(508548)
9 TIRUKOILUR TN-04-001-007-007/16
() 		2904001000NRG23080620220548617 09/06/2022 SOWANDHARAJAN 2904001WL018496 SOWANDHARAJAN 00415 SBIN0000992 900 900 Processed 15/06/2022 014636918 SOWANDHARAJAN STATE BANK OF INDIA(508548)
10 TIRUKOILUR TN-04-001-007-007/2
() 		2904001000NRG23080620220548619 09/06/2022 VATCHALA 2904001WL018496 VATCHALA 00415 SBIN0000992 900 900 Processed 15/06/2022 014636918 VATCHALA STATE BANK OF INDIA(508548)
11 TIRUKOILUR TN-04-001-007-007/20
() 		2904001000NRG23080620220548620 09/06/2022 ALAMELU 2904001WL018496 ALAMELU 00415 SBIN0000992 900 900 Processed 15/06/2022 014636918 ALAMELU STATE BANK OF INDIA(508548)
12 TIRUKOILUR TN-04-001-007-007/252
() 		2904001000NRG23080620220548621 09/06/2022 MOHAN 2904001WL018496 MOHAN 00415 SBIN0000992 900 900 Processed 15/06/2022 014636918 MOHAN STATE BANK OF INDIA(508548)
13 TIRUKOILUR TN-04-001-007-007/354
() 		2904001000NRG23080620220548623 09/06/2022 PERUMAL 2904001WL018496 PERUMAL 00415 SBIN0000992 900 900 Processed 15/06/2022 014636918 PERUMAL STATE BANK OF INDIA(508548)
14 TIRUKOILUR TN-04-001-007-007/359
() 		2904001000NRG23080620220548624 09/06/2022 MAGESHWARI 2904001WL018496 MAGESHWARI 00415 SBIN0000992 900 900 Rejected 16/06/2022 014636918 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 TIRUKOILUR TN-04-001-007-007/370
() 		2904001000NRG23080620220548625 09/06/2022 SAROJINI 2904001WL018496 SAROJINI 00415 SBIN0000992 900 900 Processed 15/06/2022 014636918 SAROJINI STATE BANK OF INDIA(508548)
16 TIRUKOILUR TN-04-001-007-007/5
() 		2904001000NRG23080620220548629 09/06/2022 RAMALINGAM 2904001WL018496 RAMALINGAM 00415 SBIN0000992 720 720 Processed 15/06/2022 014636918 RAMALINGAM STATE BANK OF INDIA(508548)
17 TIRUKOILUR TN-04-001-007-007/8
() 		2904001000NRG23080620220548630 09/06/2022 SANTHI 2904001WL018496 SANTHI 00415 SBIN0000992 900 900 Processed 15/06/2022 014636918 SANTHI STATE BANK OF INDIA(508548)
18 TIRUKOILUR TN-04-001-007-007/9
() 		2904001000NRG23080620220548631 09/06/2022 SANGEETHA 2904001WL018496 SANGEETHA 00415 SBIN0000992 900 900 Processed 15/06/2022 014636918 SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 13140 13140
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090622APB_FTO_301384 Indian Bank IDIB000T104 TIRUKOILUR 2700
2 TIRUKOILUR TN2904001_090622APB_FTO_301384 State Bank of India SBIN0000992 TIRUKKOYILUR 13140

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