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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_080922APB_FTO_845684
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-08-005-011-011/229
(KUPPICHIPALAYAM) 		2908005000NRG23080920220615224 08/09/2022 Palaniyappan 2908005WL032014 Palaniyappan 00048 BKID0008018 1686 1686 Processed 13/10/2022 033431818 Palaniyappan BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-011-011/280
(KUPPICHIPALAYAM) 		2908005000NRG23080920220615226 08/09/2022 Kanagarathinam 2908005WL032014 Kanagarathinam 00048 BKID0008018 1686 1686 Processed 13/10/2022 033431818 Kanagarathinam STATE BANK OF INDIA(508548)
3 MALLASAMUDRAM TN-08-005-011-011/287
(KUPPICHIPALAYAM) 		2908005000NRG23080920220615228 08/09/2022 Ambika 2908005WL032014 Ambika 00048 BKID0008018 1686 1686 Processed 13/10/2022 033431818 Ambika BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-011-011/304
(KUPPICHIPALAYAM) 		2908005000NRG23080920220615231 08/09/2022 Kaliyammal 2908005WL032014 Kaliyammal 00048 BKID0008018 1686 1686 Processed 13/10/2022 033431818 Kaliyammal BANK OF INDIA(508505)
SubTotal 6744 6744
5 MALLASAMUDRAM TN-08-005-011-011/271
(KUPPICHIPALAYAM) 		2908005000NRG23080920220615225 08/09/2022 Kandasamygounder 2908005WL032014 Kandasamygounder 00409 SIBL0000255 1686 1686 Processed 13/10/2022 033431818 Kandasamygounder BANK OF INDIA(508505)
6 MALLASAMUDRAM TN-08-005-011-011/296
(KUPPICHIPALAYAM) 		2908005000NRG23080920220615229 08/09/2022 Nirmala 2908005WL032014 Nirmala 00409 SIBL0000255 1686 1686 Processed 13/10/2022 033431818 Nirmala BANK OF INDIA(508505)
7 MALLASAMUDRAM TN-08-005-011-011/297
(KUPPICHIPALAYAM) 		2908005000NRG23080920220615230 08/09/2022 Palaniyammal 2908005WL032014 Palaniyammal 00409 SIBL0000255 1686 1686 Processed 13/10/2022 033431818 Palaniyammal BANK OF INDIA(508505)
SubTotal 5058 5058
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_080922APB_FTO_845684 Bank of India BKID0008018 MARAPARAI 6744
2 MALLASAMUDRAM TN2908005_080922APB_FTO_845684 South Indian Bank SIBL0000255 MARAPPARAI 5058

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