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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SEMBANARKOIL
Fto No. : TN2914009_250123APB_FTO_1483816
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 SEMBANARKOIL TN-14-009-046-046/115-A
() 		2914009000NRG23250120232245766 25/01/2023 SUSILA 2914009WL046859 SUSILA 00415 SBIN0000875 1686 1686 Processed 01/02/2023 018558603 SUSILA STATE BANK OF INDIA(508548)
2 SEMBANARKOIL TN-14-009-046-046/118-A
() 		2914009000NRG23250120232245767 25/01/2023 DEVAKUMARI 2914009WL046859 DEVAKUMARI 00415 SBIN0000875 1686 1686 Processed 01/02/2023 018558603 DEVAKUMARI STATE BANK OF INDIA(508548)
3 SEMBANARKOIL TN-14-009-046-046/159-A
() 		2914009000NRG23250120232245768 25/01/2023 POOSAM 2914009WL046859 POOSAM 00415 SBIN0000875 1686 1686 Processed 01/02/2023 018558603 POOSAM STATE BANK OF INDIA(508548)
4 SEMBANARKOIL TN-14-009-046-046/556-B
() 		2914009000NRG23250120232245769 25/01/2023 LATHA 2914009WL046859 LATHA 00415 SBIN0000875 1686 1686 Processed 01/02/2023 018558603 LATHA STATE BANK OF INDIA(508548)
5 SEMBANARKOIL TN-14-009-046-046/62
() 		2914009000NRG23250120232245770 25/01/2023 KALYANASUNDARAM 2914009WL046859 KALYANASUNDARAM 00415 SBIN0000875 843 843 Processed 01/02/2023 018558603 KALYANASUNDARAM STATE BANK OF INDIA(508548)
SubTotal 7587 7587
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEMBANARKOIL TN2914009_250123APB_FTO_1483816 State Bank of India SBIN0000875 MAYILADUTHURAI 7587

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