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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_240622FTO_409472
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 THANJAVUR TN-13-001-011-002/560
(K.VALLUNDAMPATTU) 		2913001000NRG23240620220436453 24/06/2022 Rengasamy 2913001WL014308 Rengasamy 00045 BARB0TANJOR 1050 1050 Processed 01/07/2022 022861828 Rengasamy ()
2 THANJAVUR TN-13-001-011-011/152
(K.VALLUNDAMPATTU) 		2913001000NRG23240620220436456 24/06/2022 Chinnapillai 2913001WL014308 Chinnapillai 00045 BARB0TANJOR 1050 1050 Processed 01/07/2022 022861828 Chinnapillai ()
SubTotal 2100 2100
3 THANJAVUR TN-13-001-011-011/151
(K.VALLUNDAMPATTU) 		2913001000NRG23240620220436455 24/06/2022 Kasiyammal 2913001WL014308 Kasiyammal 00045 BARB0VJTHAJ 1050 1050 Processed 01/07/2022 022861828 Kasiyammal ()
4 THANJAVUR TN-13-001-011-011/335
(K.VALLUNDAMPATTU) 		2913001000NRG23240620220436465 24/06/2022 Navaneetham 2913001WL014308 Navaneetham 00045 BARB0VJTHAJ 840 840 Processed 01/07/2022 022861828 Navaneetham ()
SubTotal 1890 1890
Total 3990 3990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_240622FTO_409472 Bank of Baroda BARB0TANJOR TANJORE T.N. 2100
2 THANJAVUR TN2913001_240622FTO_409472 Bank of Baroda BARB0VJTHAJ Thanjavur 1890

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