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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : SANKARAPURAM
Fto No. : TN2904020_191222APB_FTO_1304078
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 SANKARAPURAM TN-04-020-002-002/1524
() 		2904020000NRG23171220223479508 19/12/2022 Rajeevgandhi 2904020WL114220 Rajeevgandhi 00045 BARB0MOONGI 1686 1686 Processed 01/02/2023 018558461 Rajeevgandhi BANK OF BARODA(606985)
SubTotal 1686 1686
2 SANKARAPURAM TN-04-020-002-002/1488
() 		2904020000NRG23171220223479507 19/12/2022 ELUMALAI 2904020WL114220 ELUMALAI 00176 IDIB000V050 1686 1686 Processed 02/02/2023 018558461 ELUMALAI INDIAN BANK(607105)
3 SANKARAPURAM TN-04-020-002-002/3
() 		2904020000NRG23171220223479509 19/12/2022 MUTHAMMAL 2904020WL114220 MUTHAMMAL 00176 IDIB000V050 1686 1686 Processed 02/02/2023 018558461 MUTHAMMAL INDIAN BANK(607105)
4 SANKARAPURAM TN-04-020-002-002/541
() 		2904020000NRG23171220223479510 19/12/2022 SELVI 2904020WL114220 SELVI 00176 IDIB000V050 1686 1686 Processed 02/02/2023 018558461 SELVI INDIAN BANK(607105)
SubTotal 5058 5058
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 SANKARAPURAM TN2904020_191222APB_FTO_1304078 Bank of Baroda BARB0MOONGI MOONGILTHURA,DIST.-VILLUPURAM 1686
2 SANKARAPURAM TN2904020_191222APB_FTO_1304078 Indian Bank IDIB000V050 VADAPONPARAPPI 5058

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