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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_191222APB_FTO_1300845
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 TIRUVALLUR TN-02-010-014-002/700-A
(Othikadu) 		2902010000NRG23161220222465521 19/12/2022 SASIKALA 2902010WL060621 SASIKALA 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 SASIKALA STATE BANK OF INDIA(508548)
2 TIRUVALLUR TN-02-010-014-014/151-A
(Othikadu) 		2902010000NRG23161220222465523 19/12/2022 ANNAL 2902010WL060621 ANNAL 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 ANNAL STATE BANK OF INDIA(508548)
3 TIRUVALLUR TN-02-010-014-014/158-A
(Othikadu) 		2902010000NRG23161220222465526 19/12/2022 Sababathy 2902010WL060621 Sababathy 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 Sababathy STATE BANK OF INDIA(508548)
4 TIRUVALLUR TN-02-010-014-014/174-A
(Othikadu) 		2902010000NRG23161220222465528 19/12/2022 GOVINDAMMAL.P 2902010WL060621 GOVINDAMMAL.P 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 GOVINDAMMAL.P STATE BANK OF INDIA(508548)
5 TIRUVALLUR TN-02-010-014-014/178-A
(Othikadu) 		2902010000NRG23161220222465529 19/12/2022 Andal 2902010WL060621 Andal 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 Andal STATE BANK OF INDIA(508548)
6 TIRUVALLUR TN-02-010-014-014/180-A
(Othikadu) 		2902010000NRG23161220222465530 19/12/2022 AMAVASIA 2902010WL060621 AMAVASIA 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 AMAVASIA STATE BANK OF INDIA(508548)
7 TIRUVALLUR TN-02-010-014-014/187-A
(Othikadu) 		2902010000NRG23161220222465531 19/12/2022 MARY 2902010WL060621 MARY 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 MARY UNION BANK OF INDIA(508500)
8 TIRUVALLUR TN-02-010-014-014/188-A
(Othikadu) 		2902010000NRG23161220222465532 19/12/2022 ANNAMMAL.P 2902010WL060621 ANNAMMAL.P 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 ANNAMMAL.P STATE BANK OF INDIA(508548)
9 TIRUVALLUR TN-02-010-014-014/191-A
(Othikadu) 		2902010000NRG23161220222465533 19/12/2022 Chinnaponnu 2902010WL060621 Chinnaponnu 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 Chinnaponnu GENERAL POST OFFICE(607245)
10 TIRUVALLUR TN-02-010-014-014/201-A
(Othikadu) 		2902010000NRG23161220222465536 19/12/2022 Kirubai 2902010WL060621 Kirubai 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 Kirubai BANK OF BARODA(606985)
11 TIRUVALLUR TN-02-010-014-014/210-A
(Othikadu) 		2902010000NRG23161220222465538 19/12/2022 SURYA.N 2902010WL060621 SURYA.N 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 SURYA.N CANARA BANK(508532)
12 TIRUVALLUR TN-02-010-014-014/265-A
(Othikadu) 		2902010000NRG23161220222465542 19/12/2022 Mallika 2902010WL060621 Mallika 00415 SBIN0001844 190 190 Processed 02/02/2023 018559244 Mallika INDIAN BANK(607105)
13 TIRUVALLUR TN-02-010-014-014/300-A
(Othikadu) 		2902010000NRG23161220222465545 19/12/2022 JAYA.R 2902010WL060621 JAYA.R 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 JAYA.R STATE BANK OF INDIA(508548)
14 TIRUVALLUR TN-02-010-014-014/317-A
(Othikadu) 		2902010000NRG23161220222465546 19/12/2022 Amul 2902010WL060621 Amul 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 Amul STATE BANK OF INDIA(508548)
15 TIRUVALLUR TN-02-010-014-014/318-A
(Othikadu) 		2902010000NRG23161220222465547 19/12/2022 VELANKANNI.H 2902010WL060621 VELANKANNI.H 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 VELANKANNI.H INDIAN OVERSEAS BANK(508541)
16 TIRUVALLUR TN-02-010-014-014/367-A
(Othikadu) 		2902010000NRG23161220222465551 19/12/2022 KUMUTHA 2902010WL060621 KUMUTHA 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 KUMUTHA STATE BANK OF INDIA(508548)
17 TIRUVALLUR TN-02-010-014-014/368-A
(Othikadu) 		2902010000NRG23161220222465552 19/12/2022 Ammu 2902010WL060621 Ammu 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 Ammu UNION BANK OF INDIA(508500)
18 TIRUVALLUR TN-02-010-014-014/535
(Othikadu) 		2902010000NRG23161220222465553 19/12/2022 SAMANTHI 2902010WL060621 SAMANTHI 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 SAMANTHI STATE BANK OF INDIA(508548)
19 TIRUVALLUR TN-02-010-014-014/586-A
(Othikadu) 		2902010000NRG23161220222465554 19/12/2022 TAMIZHA 2902010WL060621 TAMIZHA 00415 SBIN0001844 190 190 Processed 01/02/2023 018559244 TAMIZHA STATE BANK OF INDIA(508548)
SubTotal 3610 3610
Total 3610 3610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_191222APB_FTO_1300845 State Bank of India SBIN0001844 SBI -ADB-TIRUVALLUR 1710
2 TIRUVALLUR TN2902010_191222APB_FTO_1300845 State Bank of India SBIN0001844 TIRUVALLUR ADB 1900

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