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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_311022FTO_1087824
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-15-008-001-002/653
(ADHICHAPURAM) 		2915008000NRG23291020220657681 31/10/2022 ANITHA 2915008WL030713 ANITHA 00176 IDIB000M017 1967 1967 Processed 05/11/2022 015710881 ANITHA ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-001-001/31-A
(ADHICHAPURAM) 		2915008000NRG23291020220657676 31/10/2022 SARANYA 2915008WL030713 SARANYA 00415 SBIN0009472 1967 1967 Processed 05/11/2022 015710881 SARANYA ()
3 KOTTUR TN-15-008-001-001/68-A
(ADHICHAPURAM) 		2915008000NRG23291020220657765 31/10/2022 ANBALAGAN 2915008WL030727 ANBALAGAN 00415 SBIN0009472 1967 1967 Rejected 07/11/2022 015710881 Account closed
4 KOTTUR TN-15-008-001-002/544
(ADHICHAPURAM) 		2915008000NRG23291020220657766 31/10/2022 MAGIJOTHI 2915008WL030727 MAGIJOTHI 00415 SBIN0009472 1967 1967 Processed 05/11/2022 015710881 MAGIJOTHI ()
5 KOTTUR TN-15-008-001-003/532
(ADHICHAPURAM) 		2915008000NRG23291020220657768 31/10/2022 RANI 2915008WL030727 RANI 00415 SBIN0009472 1967 1967 Processed 05/11/2022 015710881 RANI ()
6 KOTTUR TN-15-008-001-003/532
(ADHICHAPURAM) 		2915008000NRG23291020220657767 31/10/2022 VISVANATHAN 2915008WL030727 VISVANATHAN 00415 SBIN0009472 1967 1967 Processed 05/11/2022 015710881 VISVANATHAN ()
7 KOTTUR TN-15-008-001-003/639
(ADHICHAPURAM) 		2915008000NRG23291020220657682 31/10/2022 LATHA 2915008WL030713 LATHA 00415 SBIN0009472 1967 1967 Processed 05/11/2022 015710881 LATHA ()
SubTotal 11802 11802
Total 13769 13769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_311022FTO_1087824 Indian Bank IDIB000M017 MANNARGUDI 1967
2 KOTTUR TN2915008_311022FTO_1087824 State Bank of India SBIN0009472 ADICHAPURAM 11802

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