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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_200822APB_FTO_746549
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 KALAKADU TN-26-011-014-002/753-A
(Padaliyarkulam) 		2926011000NRG23200820221110285 20/08/2022 A.Kasthuri 2926011WL053038 A.Kasthuri 00415 SBIN0070209 1967 1967 Processed 28/08/2022 014512495 A.Kasthuri INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-014-014/197-A
(Padaliyarkulam) 		2926011000NRG23200820221110286 20/08/2022 Sooriyagandhi 2926011WL053038 Sooriyagandhi 00415 SBIN0070209 1967 1967 Processed 27/08/2022 014512495 Sooriyagandhi STATE BANK OF INDIA(508548)
3 KALAKADU TN-26-011-014-014/462-A
(Padaliyarkulam) 		2926011000NRG23200820221110287 20/08/2022 Victoriya 2926011WL053038 Victoriya 00415 SBIN0070209 1967 1967 Processed 27/08/2022 014512495 Victoriya STATE BANK OF INDIA(508548)
4 KALAKADU TN-26-011-014-014/610-A
(Padaliyarkulam) 		2926011000NRG23200820221110288 20/08/2022 Rathinam 2926011WL053038 Rathinam 00415 SBIN0070209 1967 1967 Processed 27/08/2022 014512495 Rathinam STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_200822APB_FTO_746549 State Bank of India SBIN0070209 KALAKKAD 7868

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