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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_191222APB_FTO_1305676
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 KARAMADAI TN-11-001-003-003/2246-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398529 19/12/2022 Alamelu 2911001WL058497 Alamelu 00415 SBIN0001384 1620 1620 Processed 01/02/2023 018559244 Alamelu STATE BANK OF INDIA(508548)
2 KARAMADAI TN-11-001-003-003/2248-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398530 19/12/2022 Srirangammal 2911001WL058497 Srirangammal 00415 SBIN0001384 1350 1350 Processed 01/02/2023 018559244 Srirangammal STATE BANK OF INDIA(508548)
3 KARAMADAI TN-11-001-003-003/2249-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398531 19/12/2022 Rani 2911001WL058497 Rani 00415 SBIN0001384 1350 1350 Processed 01/02/2023 018559244 Rani STATE BANK OF INDIA(508548)
4 KARAMADAI TN-11-001-003-003/2251-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398532 19/12/2022 Suppammal 2911001WL058497 Suppammal 00415 SBIN0001384 1080 1080 Processed 01/02/2023 018559244 Suppammal STATE BANK OF INDIA(508548)
5 KARAMADAI TN-11-001-003-003/751-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398533 19/12/2022 Rangan 2911001WL058497 Rangan 00415 SBIN0001384 540 540 Processed 01/02/2023 018559244 Rangan STATE BANK OF INDIA(508548)
6 KARAMADAI TN-11-001-003-010/2742-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398534 19/12/2022 Ramakkal 2911001WL058497 Ramakkal 00415 SBIN0001384 1620 1620 Processed 01/02/2023 018559244 Ramakkal STATE BANK OF INDIA(508548)
7 KARAMADAI TN-11-001-003-011/2389
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398535 19/12/2022 Kannammal 2911001WL058497 Kannammal 00415 SBIN0001384 1080 1080 Processed 01/02/2023 018559244 Kannammal STATE BANK OF INDIA(508548)
SubTotal 8640 8640
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_191222APB_FTO_1305676 State Bank of India SBIN0001384 METTUPALAYAM 8640

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