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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_100123APB_FTO_1423131
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 POONAMALLEE TN-02-014-009-009/36
(Kattupakkam) 		2902014000NRG23090120232676115 10/01/2023 Rani.R 2902014WL065360 Rani.R 00415 SBIN0012930 210 210 Processed 01/02/2023 018559682 Rani.R STATE BANK OF INDIA(508548)
2 POONAMALLEE TN-02-014-009-009/427
(Kattupakkam) 		2902014000NRG23090120232676116 10/01/2023 Thanuskodi.P 2902014WL065360 Thanuskodi.P 00415 SBIN0012930 1260 1260 Processed 01/02/2023 018559682 Thanuskodi.P STATE BANK OF INDIA(508548)
3 POONAMALLEE TN-02-014-009-009/481
(Kattupakkam) 		2902014000NRG23090120232676117 10/01/2023 Krishnaveni.A 2902014WL065360 Krishnaveni.A 00415 SBIN0012930 420 420 Processed 01/02/2023 018559682 Krishnaveni.A STATE BANK OF INDIA(508548)
4 POONAMALLEE TN-02-014-009-009/510
(Kattupakkam) 		2902014000NRG23090120232676118 10/01/2023 Adhilakshmi 2902014WL065360 Adhilakshmi 00415 SBIN0012930 210 210 Processed 01/02/2023 018559682 Adhilakshmi STATE BANK OF INDIA(508548)
5 POONAMALLEE TN-02-014-009-009/601
(Kattupakkam) 		2902014000NRG23090120232676119 10/01/2023 Banumathi 2902014WL065360 Banumathi 00415 SBIN0012930 630 630 Processed 01/02/2023 018559682 Banumathi STATE BANK OF INDIA(508548)
6 POONAMALLEE TN-02-014-009-009/602
(Kattupakkam) 		2902014000NRG23090120232676120 10/01/2023 Vanitha 2902014WL065360 Vanitha 00415 SBIN0012930 630 630 Processed 01/02/2023 018559682 Vanitha STATE BANK OF INDIA(508548)
7 POONAMALLEE TN-02-014-009-009/630
(Kattupakkam) 		2902014000NRG23090120232676121 10/01/2023 Muniyammal.M 2902014WL065360 Muniyammal.M 00415 SBIN0012930 840 840 Processed 02/02/2023 018559682 Muniyammal.M INDIAN OVERSEAS BANK(508541)
8 POONAMALLEE TN-02-014-009-009/635
(Kattupakkam) 		2902014000NRG23090120232676122 10/01/2023 Dhanalakshmi 2902014WL065360 Dhanalakshmi 00415 SBIN0012930 1050 1050 Processed 02/02/2023 018559682 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
9 POONAMALLEE TN-02-014-009-009/646
(Kattupakkam) 		2902014000NRG23090120232676123 10/01/2023 Panjalai 2902014WL065360 Panjalai 00415 SBIN0012930 210 210 Processed 02/02/2023 018559682 Panjalai INDIAN OVERSEAS BANK(508541)
10 POONAMALLEE TN-02-014-009-009/660
(Kattupakkam) 		2902014000NRG23090120232676124 10/01/2023 Alamelu.M 2902014WL065360 Alamelu.M 00415 SBIN0012930 1260 1260 Processed 01/02/2023 018559682 Alamelu.M STATE BANK OF INDIA(508548)
11 POONAMALLEE TN-02-014-009-009/696
(Kattupakkam) 		2902014000NRG23090120232676125 10/01/2023 Devi 2902014WL065360 Devi 00415 SBIN0012930 1050 1050 Processed 01/02/2023 018559682 Devi CITY UNION BANK LIMITED(607324)
12 POONAMALLEE TN-02-014-009-009/697
(Kattupakkam) 		2902014000NRG23090120232676126 10/01/2023 Athilakshmi 2902014WL065360 Athilakshmi 00415 SBIN0012930 210 210 Processed 02/02/2023 018559682 Athilakshmi RATNAKAR BANK(607393)
13 POONAMALLEE TN-02-014-009-012/663
(Kattupakkam) 		2902014000NRG23090120232676128 10/01/2023 Reeta 2902014WL065360 Reeta 00415 SBIN0012930 210 210 Processed 02/02/2023 018559682 Reeta INDIAN OVERSEAS BANK(508541)
SubTotal 8190 8190
14 POONAMALLEE TN-02-014-009-009/718
(Kattupakkam) 		2902014000NRG23090120232676127 10/01/2023 Rajaveni 2902014WL065360 Rajaveni 00415 SBIN0017937 1260 1260 Processed 02/02/2023 018559682 Rajaveni INDIAN BANK(607105)
SubTotal 1260 1260
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_100123APB_FTO_1423131 State Bank of India SBIN0012930 Kattupakkam 8190
2 POONAMALLEE TN2902014_100123APB_FTO_1423131 State Bank of India SBIN0017937 Ayyappanthangal 1260

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