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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_090123APB_FTO_1412975
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 PERNAMALLUR TN-06-016-038-038/165-a
(Narayanamangalam) 		2906016000NRG23070120234184624 09/01/2023 Malliga 2906016WL097173 Malliga 00415 SBIN0006225 1686 1686 Processed 01/02/2023 018558837 Malliga STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-038-038/283
(Narayanamangalam) 		2906016000NRG23070120234184632 09/01/2023 Saravanan 2906016WL097173 Saravanan 00415 SBIN0006225 1686 1686 Processed 01/02/2023 018558837 Saravanan STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-038-038/285-A
(Narayanamangalam) 		2906016000NRG23070120234184634 09/01/2023 saravanan 2906016WL097173 saravanan 00415 SBIN0006225 1686 1686 Processed 02/02/2023 018558837 saravanan INDIAN OVERSEAS BANK(508541)
4 PERNAMALLUR TN-06-016-038-038/285-A
(Narayanamangalam) 		2906016000NRG23070120234184635 09/01/2023 Tamilmani 2906016WL097173 Tamilmani 00415 SBIN0006225 1405 1405 Processed 02/02/2023 018558837 Tamilmani INDIAN OVERSEAS BANK(508541)
5 PERNAMALLUR TN-06-016-038-038/56-a
(Narayanamangalam) 		2906016000NRG23070120234184637 09/01/2023 Navanedham 2906016WL097173 Navanedham 00415 SBIN0006225 1686 1686 Processed 01/02/2023 018558837 Navanedham STATE BANK OF INDIA(508548)
SubTotal 8149 8149
Total 8149 8149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_090123APB_FTO_1412975 State Bank of India SBIN0006225 Kolappalur 8149

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