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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : KOTTAMPATTI
Fto No. : TN2920005_270622FTO_430843
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 KOTTAMPATTI TN-20-005-006-001/727
(ETTIMANGALAM) 		2920005000NRG23270620220401769 27/06/2022 Devi 2920005WL010665 Devi 00415 SBIN0000258 1320 1320 Processed 01/07/2022 022861793 Devi ()
2 KOTTAMPATTI TN-20-005-006-001/780-A
(ETTIMANGALAM) 		2920005000NRG23270620220401772 27/06/2022 Bakkiyalakshmi 2920005WL010665 Bakkiyalakshmi 00415 SBIN0000258 880 880 Processed 01/07/2022 022861793 Bakkiyalakshmi ()
3 KOTTAMPATTI TN-20-005-006-001/825
(ETTIMANGALAM) 		2920005000NRG23270620220401773 27/06/2022 Pothumponnu 2920005WL010665 Pothumponnu 00415 SBIN0000258 1100 1100 Processed 01/07/2022 022861793 Pothumponnu ()
4 KOTTAMPATTI TN-20-005-006-006/6
(ETTIMANGALAM) 		2920005000NRG23270620220401824 27/06/2022 Karthi 2920005WL010665 Karthi 00415 SBIN0000258 1686 1686 Processed 01/07/2022 022861793 Karthi ()
5 KOTTAMPATTI TN-20-005-006-006/760
(ETTIMANGALAM) 		2920005000NRG23270620220401829 27/06/2022 Kayalvizhi 2920005WL010665 Kayalvizhi 00415 SBIN0000258 1686 1686 Processed 01/07/2022 022861793 Kayalvizhi ()
6 KOTTAMPATTI TN-20-005-006-006/768
(ETTIMANGALAM) 		2920005000NRG23270620220401830 27/06/2022 Nandhini 2920005WL010665 Nandhini 00415 SBIN0000258 1320 1320 Processed 01/07/2022 022861793 Nandhini ()
7 KOTTAMPATTI TN-20-005-006-006/779-A
(ETTIMANGALAM) 		2920005000NRG23270620220401831 27/06/2022 Veeranan 2920005WL010665 Veeranan 00415 SBIN0000258 880 880 Processed 01/07/2022 022861793 Veeranan ()
SubTotal 8872 8872
Total 8872 8872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTAMPATTI TN2920005_270622FTO_430843 State Bank of India SBIN0000258 MELUR 8872

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