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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : NEEDAMANGALAM
Fto No. : TN2915007_211222APB_FTO_1316309
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 NEEDAMANGALAM TN-15-007-021-021/272
(MUKKULAM SATHANOOR) 		2915007000NRG23211220220744559 21/12/2022 Iravathi 2915007WL035348 Iravathi 00176 IDIB000M248 1686 1686 Processed 02/02/2023 018558461 Iravathi INDIAN BANK(607105)
SubTotal 1686 1686
2 NEEDAMANGALAM TN-15-007-021-021/237
(MUKKULAM SATHANOOR) 		2915007000NRG23211220220744557 21/12/2022 Jayachithira 2915007WL035348 Jayachithira 00415 SBIN0000872 1686 1686 Processed 02/02/2023 018558461 Jayachithira INDIAN BANK(607105)
3 NEEDAMANGALAM TN-15-007-021-021/242
(MUKKULAM SATHANOOR) 		2915007000NRG23211220220744558 21/12/2022 Philominalmeri 2915007WL035348 Philominalmeri 00415 SBIN0000872 1686 1686 Processed 01/02/2023 018558461 Philominalmeri STATE BANK OF INDIA(508548)
4 NEEDAMANGALAM TN-15-007-021-021/278
(MUKKULAM SATHANOOR) 		2915007000NRG23211220220744560 21/12/2022 Anjammal 2915007WL035348 Anjammal 00415 SBIN0000872 1686 1686 Processed 01/02/2023 018558461 Anjammal STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NEEDAMANGALAM TN2915007_211222APB_FTO_1316309 Indian Bank IDIB000M248 MICROSATE, MANNARGUDI 1686
2 NEEDAMANGALAM TN2915007_211222APB_FTO_1316309 State Bank of India SBIN0000872 MANNARGUDI 5058

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