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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : KALLAKURICHI
Fto No. : TN2904017_191222APB_FTO_1300864
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 KALLAKURICHI TN-04-017-013-013/561
() 		2904017000NRG23161220223478723 19/12/2022 Konnammal 2904017WL114099 Konnammal 00089 CBIN0280891 1638 1638 Processed 01/02/2023 018559202 Konnammal CENTRAL BANK OF INDIA(607115)
2 KALLAKURICHI TN-04-017-013-013/611
() 		2904017000NRG23161220223478726 19/12/2022 Ammini 2904017WL114099 Ammini 00089 CBIN0280891 1638 1638 Processed 01/02/2023 018559202 Ammini UNION BANK OF INDIA(508500)
3 KALLAKURICHI TN-04-017-013-013/611
() 		2904017000NRG23161220223478727 19/12/2022 Arunachalam 2904017WL114099 Arunachalam 00089 CBIN0280891 1638 1638 Processed 01/02/2023 018559202 Arunachalam CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
4 KALLAKURICHI TN-04-017-013-013/561
() 		2904017000NRG23161220223478724 19/12/2022 KOKILA 2904017WL114099 KOKILA 00176 IDIB000K132 1638 1638 Processed 02/02/2023 018559202 KOKILA INDIAN BANK(607105)
SubTotal 1638 1638
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALLAKURICHI TN2904017_191222APB_FTO_1300864 Central Bank Of India CBIN0280891 KALLA KURICHI 4914
2 KALLAKURICHI TN2904017_191222APB_FTO_1300864 Indian Bank IDIB000K132 KALLAKURICHI 1638

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