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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_150722APB_FTO_543474
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 MELPURAM TN-28-009-006-006/1099-A
(Muzhucode) 		2928009000NRG23150720220160744 15/07/2022 CHINNA THAMPI 2928009WL007159 CHINNA THAMPI 00415 SBIN0002199 1620 1620 Processed 25/07/2022 014734061 CHINNA THAMPI STATE BANK OF INDIA(508548)
2 MELPURAM TN-28-009-006-006/424-A
(Muzhucode) 		2928009000NRG23150720220160748 15/07/2022 PONNUMANI. P 2928009WL007159 PONNUMANI. P 00415 SBIN0002199 1620 1620 Processed 25/07/2022 014734061 PONNUMANI. P STATE BANK OF INDIA(508548)
3 MELPURAM TN-28-009-006-006/467-A
(Muzhucode) 		2928009000NRG23150720220160750 15/07/2022 E. SUNDARA SELVAN 2928009WL007159 E. SUNDARA SELVAN 00415 SBIN0002199 1620 1620 Processed 25/07/2022 014734061 E. SUNDARA SELVAN STATE BANK OF INDIA(508548)
SubTotal 4860 4860
4 MELPURAM TN-28-009-006-006/533-A
(Muzhucode) 		2928009000NRG23150720220160751 15/07/2022 E MANI 2928009WL007159 E MANI 00415 SBIN0007571 1620 1620 Processed 25/07/2022 014734061 E MANI STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_150722APB_FTO_543474 State Bank of India SBIN0002199 Arumanai 4860
2 MELPURAM TN2928009_150722APB_FTO_543474 State Bank of India SBIN0007571 MANJALU MODDU 1620

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