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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : Thellar
Fto No. : TN2906015_011222APB_FTO_1221355
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 Thellar TN-06-015-016-016/144-A
(Kilputhur) 		2906015000NRG23301120223809884 01/12/2022 Chitra 2906015WL088408 Chitra 00415 SBIN0003371 1686 1686 Processed 09/12/2022 026441765 Chitra STATE BANK OF INDIA(508548)
2 Thellar TN-06-015-016-016/343-A
(Kilputhur) 		2906015000NRG23301120223809885 01/12/2022 Saroja.P 2906015WL088408 Saroja.P 00415 SBIN0003371 1686 1686 Processed 09/12/2022 026441765 Saroja.P STATE BANK OF INDIA(508548)
3 Thellar TN-06-015-016-016/429-A
(Kilputhur) 		2906015000NRG23301120223809886 01/12/2022 Lakshmi.P 2906015WL088408 Lakshmi.P 00415 SBIN0003371 1686 1686 Processed 09/12/2022 026441765 Lakshmi.P STATE BANK OF INDIA(508548)
4 Thellar TN-06-015-016-016/632-A
(Kilputhur) 		2906015000NRG23301120223809887 01/12/2022 Lakshminarayanan 2906015WL088408 Lakshminarayanan 00415 SBIN0003371 1686 1686 Processed 09/12/2022 026441765 Lakshminarayanan STATE BANK OF INDIA(508548)
5 Thellar TN-06-015-016-016/829-A
(Kilputhur) 		2906015000NRG23301120223809888 01/12/2022 Kavitha 2906015WL088408 Kavitha 00415 SBIN0003371 1686 1686 Processed 09/12/2022 026441765 Kavitha STATE BANK OF INDIA(508548)
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 Thellar TN2906015_011222APB_FTO_1221355 State Bank of India SBIN0003371 DESUR 8430

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