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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_170922FTO_883639
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 KOTTUR TN-15-008-013-001/438
(57 KULAMANIKKAM (61)) 		2915008000NRG23160920220564282 17/09/2022 JAYARANI 2915008WL024802 JAYARANI 00176 IDIB000K046 1967 1967 Processed 14/10/2022 035858110 JAYARANI ()
SubTotal 1967 1967
2 KOTTUR TN-15-008-013-001/458
(57 KULAMANIKKAM (61)) 		2915008000NRG23160920220564283 17/09/2022 BAGAVATH SINGH 2915008WL024802 BAGAVATH SINGH 00177 IOBA0000097 1967 1967 Processed 14/10/2022 035858110 BAGAVATH SINGH ()
SubTotal 1967 1967
3 KOTTUR TN-15-008-013-001/438
(57 KULAMANIKKAM (61)) 		2915008000NRG23160920220564281 17/09/2022 NATARAJAN 2915008WL024802 NATARAJAN 00415 SBIN0001897 1967 1967 Processed 14/10/2022 035858110 NATARAJAN ()
4 KOTTUR TN-15-008-013-001/442
(57 KULAMANIKKAM (61)) 		2915008000NRG23160920220564276 17/09/2022 RAMESHKUMAR 2915008WL024800 RAMESHKUMAR 00415 SBIN0001897 1967 1967 Processed 14/10/2022 035858110 RAMESHKUMAR ()
5 KOTTUR TN-15-008-013-001/442
(57 KULAMANIKKAM (61)) 		2915008000NRG23160920220564277 17/09/2022 SEETHA 2915008WL024800 SEETHA 00415 SBIN0001897 1967 1967 Processed 14/10/2022 035858110 SEETHA ()
6 KOTTUR TN-15-008-013-001/458
(57 KULAMANIKKAM (61)) 		2915008000NRG23160920220564284 17/09/2022 SUDHA 2915008WL024802 SUDHA 00415 SBIN0001897 1967 1967 Processed 14/10/2022 035858110 SUDHA ()
SubTotal 7868 7868
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 KOTTUR TN2915008_170922FTO_883639 Indian Bank IDIB000K046 KOOTHANALLUR 1967
2 KOTTUR TN2915008_170922FTO_883639 Indian Overseas Bank IOBA0000097 TIRUVARUR 1967
3 KOTTUR TN2915008_170922FTO_883639 State Bank of India SBIN0001897 VADAPATHIMANGALAM ADB 7868

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