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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_210722APB_FTO_576383
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 MALLASAMUDRAM TN-08-005-016-016/135
(MINNAMPALLI) 		2908005000NRG23210720220392217 21/07/2022 Pavalayee 2908005WL022452 Pavalayee 00048 BKID0008018 1686 1686 Processed 29/07/2022 008649167 Pavalayee BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-016-016/135
(MINNAMPALLI) 		2908005000NRG23210720220392218 21/07/2022 Ramasamy 2908005WL022452 Ramasamy 00048 BKID0008018 1686 1686 Processed 29/07/2022 008649167 Ramasamy BANK OF INDIA(508505)
3 MALLASAMUDRAM TN-08-005-016-016/172
(MINNAMPALLI) 		2908005000NRG23210720220392219 21/07/2022 Chellammal 2908005WL022452 Chellammal 00048 BKID0008018 1686 1686 Processed 29/07/2022 008649167 Chellammal BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-016-016/280
(MINNAMPALLI) 		2908005000NRG23210720220392220 21/07/2022 Ranjitha 2908005WL022452 Ranjitha 00048 BKID0008018 1686 1686 Processed 29/07/2022 008649167 Ranjitha BANK OF INDIA(508505)
5 MALLASAMUDRAM TN-08-005-016-016/315
(MINNAMPALLI) 		2908005000NRG23210720220392221 21/07/2022 Poongodi 2908005WL022452 Poongodi 00048 BKID0008018 1686 1686 Processed 29/07/2022 008649167 Poongodi BANK OF INDIA(508505)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_210722APB_FTO_576383 Bank of India BKID0008018 MARAPPARAI 8430

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