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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : VALLIYOOR
Fto No. : TN2926012_220722APB_FTO_585542
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 VALLIYOOR TN-26-012-014-004/776
(Adangarkulam) 		2926012000NRG23220720220810014 22/07/2022 S. Paulkani 2926012WL039824 S. Paulkani 00415 SBIN0007053 1686 1686 Processed 03/08/2022 013645616 S. Paulkani INDIAN OVERSEAS BANK(508541)
2 VALLIYOOR TN-26-012-014-014/322-A
(Adangarkulam) 		2926012000NRG23220720220810026 22/07/2022 VASANTHA 2926012WL039832 VASANTHA 00415 SBIN0007053 1686 1686 Processed 02/08/2022 013645616 VASANTHA SOUTH INDIAN BANK(607167)
3 VALLIYOOR TN-26-012-014-014/464-A
(Adangarkulam) 		2926012000NRG23220720220810122 22/07/2022 Ananthi 2926012WL039858 Ananthi 00415 SBIN0007053 1686 1686 Processed 03/08/2022 013645616 Ananthi INDIAN OVERSEAS BANK(508541)
4 VALLIYOOR TN-26-012-014-014/642-A
(Adangarkulam) 		2926012000NRG23220720220810018 22/07/2022 BHACKKIYATHAI 2926012WL039827 BHACKKIYATHAI 00415 SBIN0007053 1686 1686 Processed 02/08/2022 013645616 BHACKKIYATHAI STATE BANK OF INDIA(508548)
5 VALLIYOOR TN-26-012-014-016/787-A
(Adangarkulam) 		2926012000NRG23220720220810088 22/07/2022 Esthar Rani 2926012WL039842 Esthar Rani 00415 SBIN0007053 1686 1686 Processed 03/08/2022 013645616 Esthar Rani TAMILNAD MERCANTILE BANK LTD.(607187)
6 VALLIYOOR TN-26-012-014-016/861-A
(Adangarkulam) 		2926012000NRG23220720220810100 22/07/2022 Rasathi 2926012WL039847 Rasathi 00415 SBIN0007053 1686 1686 Processed 02/08/2022 013645616 Rasathi STATE BANK OF INDIA(508548)
SubTotal 10116 10116
7 VALLIYOOR TN-26-012-014-014/396-A
(Adangarkulam) 		2926012000NRG23220720220810099 22/07/2022 JEYANTHI 2926012WL039847 JEYANTHI 00437 TMBL0000176 1686 1686 Processed 02/08/2022 013645616 JEYANTHI STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VALLIYOOR TN2926012_220722APB_FTO_585542 State Bank of India SBIN0007053 Palavoor 1686
2 VALLIYOOR TN2926012_220722APB_FTO_585542 State Bank of India SBIN0007053 PALAVUR 8430
3 VALLIYOOR TN2926012_220722APB_FTO_585542 Tamilnadu Mercantile Bank TMBL0000176 VADAKKANKULAM 1686

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