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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_100822FTO_703935
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 KOTTUR TN-15-008-015-015/173-A
(KUMMATTITHIDAL) 		2915008000NRG23080820220457947 10/08/2022 KALAIKUMAR 2915008WL018806 KALAIKUMAR 00176 IDIB000P036 1967 1967 Processed 22/08/2022 017910891 KALAIKUMAR ()
2 KOTTUR TN-15-008-015-015/193-A
(KUMMATTITHIDAL) 		2915008000NRG23080820220457949 10/08/2022 SINGARAVEL 2915008WL018806 SINGARAVEL 00176 IDIB000P036 1967 1967 Processed 22/08/2022 017910891 SINGARAVEL ()
3 KOTTUR TN-15-008-015-015/413-A
(KUMMATTITHIDAL) 		2915008000NRG23080820220457951 10/08/2022 VARATHARAJAN 2915008WL018806 VARATHARAJAN 00176 IDIB000P036 1967 1967 Processed 22/08/2022 017910891 VARATHARAJAN ()
4 KOTTUR TN-15-008-015-015/623
(KUMMATTITHIDAL) 		2915008000NRG23080820220457952 10/08/2022 KUMARESAN 2915008WL018806 KUMARESAN 00176 IDIB000P036 1967 1967 Processed 22/08/2022 017910891 KUMARESAN ()
SubTotal 7868 7868
5 KOTTUR TN-15-008-015-015/623
(KUMMATTITHIDAL) 		2915008000NRG23080820220457953 10/08/2022 CHITRA 2915008WL018806 CHITRA 00415 SBIN0010661 1967 1967 Processed 22/08/2022 017910891 CHITRA ()
SubTotal 1967 1967
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_100822FTO_703935 Indian Bank IDIB000P036 Perugavalnthan 1967
2 KOTTUR TN2915008_100822FTO_703935 Indian Bank IDIB000P036 PERUGAVAZHNDAN 5901
3 KOTTUR TN2915008_100822FTO_703935 State Bank of India SBIN0010661 MUTHUPET 1967

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