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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123APB_FTO_1405215
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 SIRKALI TN-14-010-026-026/352-A
() 		2914010000NRG23060120232100561 07/01/2023 Chithra 2914010WL043914 Chithra 00415 SBIN0000579 1686 1686 Processed 01/02/2023 018559404 Chithra STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-026-026/533-a
() 		2914010000NRG23060120232100562 07/01/2023 anjammal 2914010WL043914 anjammal 00415 SBIN0000579 1686 1686 Processed 01/02/2023 018559404 anjammal STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-026-026/556-a
() 		2914010000NRG23060120232100563 07/01/2023 susila 2914010WL043914 susila 00415 SBIN0000579 1686 1686 Processed 01/02/2023 018559404 susila STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-026-026/715-A
() 		2914010000NRG23060120232100564 07/01/2023 Sathiya 2914010WL043914 Sathiya 00415 SBIN0000579 1686 1686 Processed 02/02/2023 018559404 Sathiya INDIAN OVERSEAS BANK(508541)
5 SIRKALI TN-14-010-026-026/798-A
() 		2914010000NRG23060120232100565 07/01/2023 Vijiyalakshmi 2914010WL043914 Vijiyalakshmi 00415 SBIN0000579 1686 1686 Processed 01/02/2023 018559404 Vijiyalakshmi 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 SIRKALI TN2914010_070123APB_FTO_1405215 State Bank of India SBIN0000579 Sirkali 8430

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