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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_240223APB_FTO_1586403
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-15-008-032-002/911
(PERUKAVAZHATHAN) 		2915008000NRG23240220230916139 24/02/2023 JAYARANI 2915008WL042834 JAYARANI 00176 IDIB000P036 1967 1967 Processed 02/04/2023 005716042 JAYARANI HDFC BANK LTD(607152)
2 KOTTUR TN-15-008-032-002/911
(PERUKAVAZHATHAN) 		2915008000NRG23240220230916138 24/02/2023 KANNAIYAN 2915008WL042834 KANNAIYAN 00176 IDIB000P036 1967 1967 Processed 02/04/2023 005716042 KANNAIYAN INDIAN BANK(607105)
3 KOTTUR TN-15-008-032-005/1002
(PERUKAVAZHATHAN) 		2915008000NRG23240220230916140 24/02/2023 RAMESH 2915008WL042834 RAMESH 00176 IDIB000P036 1967 1967 Processed 02/04/2023 005716042 RAMESH INDIAN BANK(607105)
4 KOTTUR TN-15-008-032-032/115-A
(PERUKAVAZHATHAN) 		2915008000NRG23240220230916141 24/02/2023 PALANISAMY 2915008WL042834 PALANISAMY 00176 IDIB000P036 1967 1967 Processed 02/04/2023 005716042 PALANISAMY INDIAN BANK(607105)
5 KOTTUR TN-15-008-032-032/1330
(PERUKAVAZHATHAN) 		2915008000NRG23240220230916142 24/02/2023 DURGESH 2915008WL042834 DURGESH 00176 IDIB000P036 1967 1967 Processed 02/04/2023 005716042 DURGESH INDIAN BANK(607105)
6 KOTTUR TN-15-008-032-032/223-A
(PERUKAVAZHATHAN) 		2915008000NRG23240220230916144 24/02/2023 ASHOKAN 2915008WL042834 ASHOKAN 00176 IDIB000P036 1967 1967 Processed 02/04/2023 005716042 ASHOKAN INDIAN BANK(607105)
7 KOTTUR TN-15-008-032-032/873
(PERUKAVAZHATHAN) 		2915008000NRG23240220230916145 24/02/2023 TAMARAISELVI 2915008WL042834 TAMARAISELVI 00176 IDIB000P036 1967 1967 Processed 02/04/2023 005716042 TAMARAISELVI INDIAN BANK(607105)
SubTotal 13769 13769
8 KOTTUR TN-15-008-032-032/1330
(PERUKAVAZHATHAN) 		2915008000NRG23240220230916143 24/02/2023 ELAKIYAPRIYA 2915008WL042834 ELAKIYAPRIYA 00415 SBIN0010661 1967 1967 Processed 02/04/2023 005716042 ELAKIYAPRIYA INDIAN BANK(607105)
SubTotal 1967 1967
Total 15736 15736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_240223APB_FTO_1586403 Indian Bank IDIB000P036 PERUGAVAZHNDAN 13769
2 KOTTUR TN2915008_240223APB_FTO_1586403 State Bank of India SBIN0010661 MUTHUPET 1967

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