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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_070123APB_FTO_1404773
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-14-010-012-012/319-A
() 		2914010000NRG23070120232106923 07/01/2023 Thamayanthi 2914010WL044045 Thamayanthi 00177 IOBA0000083 1686 1686 Processed 01/02/2023 018559404 Thamayanthi FINCARE SMALL FINANCE BANK LTD(608304)
2 SIRKALI TN-14-010-012-012/364-A
() 		2914010000NRG23070120232106926 07/01/2023 Akilandeswari 2914010WL044045 Akilandeswari 00177 IOBA0000083 1686 1686 Processed 02/02/2023 018559404 Akilandeswari INDIAN OVERSEAS BANK(508541)
3 SIRKALI TN-14-010-012-012/591-a
() 		2914010000NRG23070120232106927 07/01/2023 Thaiyalnayaki 2914010WL044045 Thaiyalnayaki 00177 IOBA0000083 1686 1686 Processed 02/02/2023 018559404 Thaiyalnayaki INDIAN OVERSEAS BANK(508541)
SubTotal 5058 5058
4 SIRKALI TN-14-010-012-012/319-A
() 		2914010000NRG23070120232106924 07/01/2023 Sabitha 2914010WL044045 Sabitha 00415 SBIN0000579 1686 1686 Processed 01/02/2023 018559404 Sabitha STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 6744 6744

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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_1404773 Indian Overseas Bank IOBA0000083 SIRKALI 5058
2 SIRKALI TN2914010_070123APB_FTO_1404773 State Bank of India SBIN0000579 SIRKALI 1686

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