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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : S.S.KULAM
Fto No. : TN2911004_091222APB_FTO_1254550
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 S.S.KULAM TN-11-004-003-005/1025-A
(KALLIPALAYAM) 		2911004000NRG23091220221352996 09/12/2022 Mahadevi 2911004WL056694 Mahadevi 00078 CNRB0001034 520 520 Processed 17/12/2022 011962707 Mahadevi INDIAN OVERSEAS BANK(508541)
SubTotal 520 520
2 S.S.KULAM TN-11-004-003-003/1031-A
(KALLIPALAYAM) 		2911004000NRG23091220221352986 09/12/2022 MAYILSAMY M 2911004WL056694 MAYILSAMY M 00177 IOBA0002671 1300 1300 Processed 17/12/2022 011962707 MAYILSAMY M INDIAN OVERSEAS BANK(508541)
SubTotal 1300 1300
3 S.S.KULAM TN-11-004-003-003/1029-A
(KALLIPALAYAM) 		2911004000NRG23091220221352985 09/12/2022 Jayamani 2911004WL056694 Jayamani 00415 SBIN0007230 780 780 Processed 17/12/2022 011962707 Jayamani BANK OF BARODA(606985)
4 S.S.KULAM TN-11-004-003-003/128-A
(KALLIPALAYAM) 		2911004000NRG23091220221352987 09/12/2022 Mani 2911004WL056694 Mani 00415 SBIN0007230 1040 1040 Processed 17/12/2022 011962707 Mani STATE BANK OF INDIA(508548)
5 S.S.KULAM TN-11-004-003-003/370-A
(KALLIPALAYAM) 		2911004000NRG23091220221352989 09/12/2022 N Ramathal 2911004WL056694 N Ramathal 00415 SBIN0007230 780 780 Processed 17/12/2022 011962707 N Ramathal STATE BANK OF INDIA(508548)
6 S.S.KULAM TN-11-004-003-003/404-A
(KALLIPALAYAM) 		2911004000NRG23091220221352990 09/12/2022 A.Mani 2911004WL056694 A.Mani 00415 SBIN0007230 1300 1300 Processed 17/12/2022 011962707 A.Mani STATE BANK OF INDIA(508548)
7 S.S.KULAM TN-11-004-003-003/446-A
(KALLIPALAYAM) 		2911004000NRG23091220221352991 09/12/2022 P.Maragatham 2911004WL056694 P.Maragatham 00415 SBIN0007230 780 780 Processed 17/12/2022 011962707 P.Maragatham STATE BANK OF INDIA(508548)
8 S.S.KULAM TN-11-004-003-003/907-A
(KALLIPALAYAM) 		2911004000NRG23091220221352992 09/12/2022 Amarawathi a Amasavani 2911004WL056694 Amarawathi a Amasavani 00415 SBIN0007230 780 780 Processed 17/12/2022 011962707 Amarawathi a Amasavani UNION BANK OF INDIA(508500)
9 S.S.KULAM TN-11-004-003-003/94-A
(KALLIPALAYAM) 		2911004000NRG23091220221352993 09/12/2022 Patlal 2911004WL056694 Patlal 00415 SBIN0007230 1300 1300 Processed 17/12/2022 011962707 Patlal STATE BANK OF INDIA(508548)
10 S.S.KULAM TN-11-004-003-003/95-A
(KALLIPALAYAM) 		2911004000NRG23091220221352994 09/12/2022 M.Thulasiammal 2911004WL056694 M.Thulasiammal 00415 SBIN0007230 780 780 Processed 17/12/2022 011962707 M.Thulasiammal STATE BANK OF INDIA(508548)
11 S.S.KULAM TN-11-004-003-005/1008-A
(KALLIPALAYAM) 		2911004000NRG23091220221352995 09/12/2022 Senbagam 2911004WL056694 Senbagam 00415 SBIN0007230 1040 1040 Processed 17/12/2022 011962707 Senbagam STATE BANK OF INDIA(508548)
SubTotal 8580 8580
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 S.S.KULAM TN2911004_091222APB_FTO_1254550 Canara Bank CNRB0001034 SARAKARASAMAKULAM 520
2 S.S.KULAM TN2911004_091222APB_FTO_1254550 Indian Overseas Bank IOBA0002671 KOVILPALAYAM 1300
3 S.S.KULAM TN2911004_091222APB_FTO_1254550 State Bank of India SBIN0007230 GANESAPURAM 8580

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