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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_121222APB_FTO_1272808
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 KALLAKURICHI TN-04-017-001-001/698
() 		2904017000NRG23121220223437583 12/12/2022 Ramesh 2904017WL113104 Ramesh 00415 SBIN0000852 1405 1405 Processed 06/02/2023 017255019 Ramesh STATE BANK OF INDIA(508548)
2 KALLAKURICHI TN-04-017-001-001/698
() 		2904017000NRG23121220223437582 12/12/2022 Sagunthala 2904017WL113104 Sagunthala 00415 SBIN0000852 1405 1405 Processed 06/02/2023 017255019 Sagunthala STATE BANK OF INDIA(508548)
3 KALLAKURICHI TN-04-017-001-001/716
() 		2904017000NRG23121220223437584 12/12/2022 Janaki 2904017WL113104 Janaki 00415 SBIN0000852 1405 1405 Processed 06/02/2023 017255019 Janaki STATE BANK OF INDIA(508548)
4 KALLAKURICHI TN-04-017-001-001/826
() 		2904017000NRG23121220223437585 12/12/2022 Mayajothi 2904017WL113104 Mayajothi 00415 SBIN0000852 1405 1405 Processed 06/02/2023 017255019 Mayajothi STATE BANK OF INDIA(508548)
5 KALLAKURICHI TN-04-017-001-001/999
() 		2904017000NRG23121220223437587 12/12/2022 Kanniyammal 2904017WL113104 Kanniyammal 00415 SBIN0000852 1405 1405 Processed 06/02/2023 017255019 Kanniyammal STATE BANK OF INDIA(508548)
SubTotal 7025 7025
6 KALLAKURICHI TN-04-017-001-001/826
() 		2904017000NRG23121220223437586 12/12/2022 AKILANDESWARI 2904017WL113104 AKILANDESWARI 00701 IDIB0PLB001 1405 1405 Processed 06/02/2023 017255019 AKILANDESWARI PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
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 KALLAKURICHI TN2904017_121222APB_FTO_1272808 State Bank of India SBIN0000852 KALLAKURICHI 7025
2 KALLAKURICHI TN2904017_121222APB_FTO_1272808 Tamil Nadu Grama Bank IDIB0PLB001 Kallakurichi 1405

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