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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_051022APB_FTO_964829
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 ANDHANALLUR TN-16-001-025-025/232-A
(UTHAMARSEELI) 		2916001000NRG23051020221706022 05/10/2022 Bakiyalakshmi 2916001WL066055 Bakiyalakshmi 00415 SBIN0001983 1124 1124 Processed 09/10/2022 010261420 Bakiyalakshmi STATE BANK OF INDIA(508548)
2 ANDHANALLUR TN-16-001-025-025/442-A
(UTHAMARSEELI) 		2916001000NRG23051020221706023 05/10/2022 S. Karthikeyan 2916001WL066055 S. Karthikeyan 00415 SBIN0001983 1124 1124 Processed 09/10/2022 010261420 S. Karthikeyan STATE BANK OF INDIA(508548)
3 ANDHANALLUR TN-16-001-025-025/94-A
(UTHAMARSEELI) 		2916001000NRG23051020221706025 05/10/2022 Sughumar 2916001WL066055 Sughumar 00415 SBIN0001983 1124 1124 Processed 09/10/2022 010261420 Sughumar STATE BANK OF INDIA(508548)
4 ANDHANALLUR TN-16-001-025-025/98-A
(UTHAMARSEELI) 		2916001000NRG23051020221706026 05/10/2022 Kalaimani 2916001WL066055 Kalaimani 00415 SBIN0001983 1124 1124 Processed 09/10/2022 010261420 Kalaimani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_051022APB_FTO_964829 State Bank of India SBIN0001983 Srirangam 4496

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