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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_070422APB_FTO_42556
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 KADALADI TN-23-007-041-041/227-A
(KEELASAKULAM) 		2923007000NRG23070420220001607 07/04/2022 Lakshmi 2923007WL000066 Lakshmi 00415 SBIN0000786 600 600 Processed 04/05/2022 036264978 Lakshmi STATE BANK OF INDIA(508548)
2 KADALADI TN-23-007-041-041/227-A
(KEELASAKULAM) 		2923007000NRG23070420220001608 07/04/2022 Vasantha 2923007WL000066 Vasantha 00415 SBIN0000786 600 600 Processed 04/05/2022 036264978 Vasantha STATE BANK OF INDIA(508548)
3 KADALADI TN-23-007-041-041/229-A
(KEELASAKULAM) 		2923007000NRG23070420220001610 07/04/2022 Chittrayee 2923007WL000066 Chittrayee 00415 SBIN0000786 400 400 Processed 04/05/2022 036264978 Chittrayee STATE BANK OF INDIA(508548)
4 KADALADI TN-23-007-041-041/229-A
(KEELASAKULAM) 		2923007000NRG23070420220001609 07/04/2022 Karuppaiya 2923007WL000066 Karuppaiya 00415 SBIN0000786 600 600 Processed 04/05/2022 036264978 Karuppaiya STATE BANK OF INDIA(508548)
5 KADALADI TN-23-007-041-041/231-A
(KEELASAKULAM) 		2923007000NRG23070420220001613 07/04/2022 Nacchiyappan 2923007WL000066 Nacchiyappan 00415 SBIN0000786 600 600 Processed 04/05/2022 036264978 Nacchiyappan INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-041-041/238-A
(KEELASAKULAM) 		2923007000NRG23070420220001614 07/04/2022 Malar 2923007WL000066 Malar 00415 SBIN0000786 600 600 Processed 04/05/2022 036264978 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
7 KADALADI TN-23-007-041-041/3-A
(KEELASAKULAM) 		2923007000NRG23070420220001615 07/04/2022 Poomayel 2923007WL000066 Poomayel 00415 SBIN0000786 600 600 Processed 04/05/2022 036264978 Poomayel INDIA POST PAYMENTS BANK LIMITED(508528)
8 KADALADI TN-23-007-041-041/345-A
(KEELASAKULAM) 		2923007000NRG23070420220001616 07/04/2022 Pushpam 2923007WL000066 Pushpam 00415 SBIN0000786 600 600 Processed 04/05/2022 036264978 Pushpam STATE BANK OF INDIA(508548)
9 KADALADI TN-23-007-041-041/346-A
(KEELASAKULAM) 		2923007000NRG23070420220001617 07/04/2022 Murugesan 2923007WL000066 Murugesan 00415 SBIN0000786 600 600 Processed 04/05/2022 036264978 Murugesan INDIA POST PAYMENTS BANK LIMITED(508528)
10 KADALADI TN-23-007-041-041/363-a
(KEELASAKULAM) 		2923007000NRG23070420220001619 07/04/2022 Ponnuthai 2923007WL000066 Ponnuthai 00415 SBIN0000786 600 600 Processed 04/05/2022 036264978 Ponnuthai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KADALADI TN-23-007-041-041/382-A
(KEELASAKULAM) 		2923007000NRG23070420220001620 07/04/2022 Geetha 2923007WL000066 Geetha 00415 SBIN0000786 600 600 Processed 04/05/2022 036264978 Geetha INDIA POST PAYMENTS BANK LIMITED(508528)
12 KADALADI TN-23-007-041-041/46-A
(KEELASAKULAM) 		2923007000NRG23070420220001624 07/04/2022 Muthulakshmi 2923007WL000066 Muthulakshmi 00415 SBIN0000786 600 600 Processed 04/05/2022 036264978 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KADALADI TN-23-007-041-041/51-a
(KEELASAKULAM) 		2923007000NRG23070420220001625 07/04/2022 Amirthavalli 2923007WL000066 Amirthavalli 00415 SBIN0000786 600 600 Processed 04/05/2022 036264978 Amirthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
14 KADALADI TN-23-007-041-041/516-A
(KEELASAKULAM) 		2923007000NRG23070420220001626 07/04/2022 Lakshmi 2923007WL000066 Lakshmi 00415 SBIN0000786 600 600 Processed 04/05/2022 036264978 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8200 8200
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_070422APB_FTO_42556 State Bank of India SBIN0000786 MUDUKULATHUR 8200

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