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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : KARAMADAI
Fto No. : TN2911001_191222APB_FTO_1306387
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 KARAMADAI TN-11-001-003-003/1014-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398414 19/12/2022 Thangamani 2911001WL058489 Thangamani 00415 SBIN0001384 1080 1080 Processed 01/02/2023 018559244 Thangamani STATE BANK OF INDIA(508548)
2 KARAMADAI TN-11-001-003-003/1275-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398415 19/12/2022 Rangammal 2911001WL058489 Rangammal 00415 SBIN0001384 1080 1080 Processed 01/02/2023 018559244 Rangammal BANK OF BARODA(606985)
3 KARAMADAI TN-11-001-003-003/1850-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398416 19/12/2022 Eswari 2911001WL058489 Eswari 00415 SBIN0001384 1080 1080 Processed 01/02/2023 018559244 Eswari STATE BANK OF INDIA(508548)
4 KARAMADAI TN-11-001-003-003/276-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398417 19/12/2022 Ponnammal 2911001WL058489 Ponnammal 00415 SBIN0001384 1080 1080 Processed 01/02/2023 018559244 Ponnammal CANARA BANK(508532)
5 KARAMADAI TN-11-001-003-003/831-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398418 19/12/2022 Nagammal 2911001WL058489 Nagammal 00415 SBIN0001384 810 810 Processed 01/02/2023 018559244 Nagammal STATE BANK OF INDIA(508548)
6 KARAMADAI TN-11-001-003-003/849-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398419 19/12/2022 Mayilathal 2911001WL058489 Mayilathal 00415 SBIN0001384 1350 1350 Processed 01/02/2023 018559244 Mayilathal STATE BANK OF INDIA(508548)
7 KARAMADAI TN-11-001-003-003/873-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398420 19/12/2022 Pushpa 2911001WL058489 Pushpa 00415 SBIN0001384 1350 1350 Processed 01/02/2023 018559244 Pushpa STATE BANK OF INDIA(508548)
8 KARAMADAI TN-11-001-003-003/880-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398421 19/12/2022 Thulasiyammal 2911001WL058489 Thulasiyammal 00415 SBIN0001384 1080 1080 Processed 01/02/2023 018559244 Thulasiyammal STATE BANK OF INDIA(508548)
9 KARAMADAI TN-11-001-003-003/891-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398422 19/12/2022 Sendammal 2911001WL058489 Sendammal 00415 SBIN0001384 1350 1350 Processed 01/02/2023 018559244 Sendammal BANK OF BARODA(606985)
10 KARAMADAI TN-11-001-003-003/908-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398423 19/12/2022 Nagammal 2911001WL058489 Nagammal 00415 SBIN0001384 1350 1350 Processed 01/02/2023 018559244 Nagammal STATE BANK OF INDIA(508548)
11 KARAMADAI TN-11-001-003-012/2840-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398424 19/12/2022 Krishnammal 2911001WL058489 Krishnammal 00415 SBIN0001384 1350 1350 Processed 01/02/2023 018559244 Krishnammal STATE BANK OF INDIA(508548)
12 KARAMADAI TN-11-001-003-012/2850-A
(CHIKKADASAMPALAYAM) 		2911001000NRG23191220221398425 19/12/2022 Karuppammal 2911001WL058489 Karuppammal 00415 SBIN0001384 1350 1350 Processed 01/02/2023 018559244 Karuppammal STATE BANK OF INDIA(508548)
SubTotal 14310 14310
Total 14310 14310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARAMADAI TN2911001_191222APB_FTO_1306387 State Bank of India SBIN0001384 METTUPALAYAM 14310

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