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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_020223APB_FTO_1518294
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 MAILAM TN-04-011-001-001/132
(AGOOR) 		2904011000NRG23020220234044711 02/02/2023 Mangaligam 2904011WL127048 Mangaligam 00409 SIBL0000288 200 200 Processed 13/02/2023 007471885 Mangaligam UNION BANK OF INDIA(508500)
2 MAILAM TN-04-011-001-001/156
(AGOOR) 		2904011000NRG23020220234044712 02/02/2023 velayutham 2904011WL127048 velayutham 00409 SIBL0000288 200 200 Processed 13/02/2023 007471885 velayutham SOUTH INDIAN BANK(607167)
3 MAILAM TN-04-011-001-001/16
(AGOOR) 		2904011000NRG23020220234044713 02/02/2023 Thorikanu 2904011WL127048 Thorikanu 00409 SIBL0000288 200 200 Processed 13/02/2023 007471885 Thorikanu SOUTH INDIAN BANK(607167)
4 MAILAM TN-04-011-001-001/191
(AGOOR) 		2904011000NRG23020220234044714 02/02/2023 kamala 2904011WL127048 kamala 00409 SIBL0000288 200 200 Processed 13/02/2023 007471885 kamala SOUTH INDIAN BANK(607167)
5 MAILAM TN-04-011-001-001/352
(AGOOR) 		2904011000NRG23020220234044715 02/02/2023 Chinnakuzhanthai 2904011WL127048 Chinnakuzhanthai 00409 SIBL0000288 200 200 Processed 13/02/2023 007471885 Chinnakuzhanthai STATE BANK OF INDIA(508548)
6 MAILAM TN-04-011-001-001/542
(AGOOR) 		2904011000NRG23020220234044716 02/02/2023 SUTHA 2904011WL127048 SUTHA 00409 SIBL0000288 200 200 Processed 13/02/2023 007471885 SUTHA SOUTH INDIAN BANK(607167)
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_020223APB_FTO_1518294 South Indian Bank SIBL0000288 DHEEVANUR 1200

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