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FTO Transaction Details

State : TAMIL NADU District : MAYILADUTHURAI Block : SIRKALI
Fto No. : TN2914010_060323APB_FTO_1621201
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-14-010-020-003/1128-A
() 		2914010000NRG23060320232529698 06/03/2023 Gurusamy 2914010WL052512 Gurusamy 00415 SBIN0002281 1686 1686 Processed 02/04/2023 005716318 Gurusamy STATE BANK OF INDIA(508548)
2 SIRKALI TN-14-010-020-003/1128-A
() 		2914010000NRG23060320232529699 06/03/2023 Thaiyalnayakia 2914010WL052512 Thaiyalnayakia 00415 SBIN0002281 1686 1686 Processed 02/04/2023 005716318 Thaiyalnayakia STATE BANK OF INDIA(508548)
3 SIRKALI TN-14-010-020-005/1776-A
() 		2914010000NRG23060320232529700 06/03/2023 Kamatchi 2914010WL052512 Kamatchi 00415 SBIN0002281 1686 1686 Processed 02/04/2023 005716318 Kamatchi STATE BANK OF INDIA(508548)
4 SIRKALI TN-14-010-020-020/241-A
() 		2914010000NRG23060320232529701 06/03/2023 anjammal 2914010WL052512 anjammal 00415 SBIN0002281 1686 1686 Processed 02/04/2023 005716318 anjammal STATE BANK OF INDIA(508548)
5 SIRKALI TN-14-010-020-020/244-A
() 		2914010000NRG23060320232529702 06/03/2023 chitra 2914010WL052512 chitra 00415 SBIN0002281 1686 1686 Processed 02/04/2023 005716318 chitra STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRKALI TN2914010_060323APB_FTO_1621201 State Bank of India SBIN0002281 Thiruvenkadu 3372
2 SIRKALI TN2914010_060323APB_FTO_1621201 State Bank of India SBIN0002281 TIRUVENGADU 5058

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