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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422APB_FTO_80076
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 VIRALIMALAI TN-19-007-006-003/475-A
(KALKUDI) 		2919007000NRG23160420220016897 16/04/2022 SELVI 2919007WL000576 SELVI 00177 IOBA0001019 1368 1368 Processed 12/05/2022 017520499 SELVI INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-006-007/359-A
(KALKUDI) 		2919007000NRG23160420220016899 16/04/2022 VIJAYA 2919007WL000576 VIJAYA 00177 IOBA0001019 1368 1368 Processed 12/05/2022 017520499 VIJAYA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-006-007/360-A
(KALKUDI) 		2919007000NRG23160420220016900 16/04/2022 RENGASAMY 2919007WL000576 RENGASAMY 00177 IOBA0001019 1368 1368 Processed 12/05/2022 017520499 RENGASAMY INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-006-009/399-A
(KALKUDI) 		2919007000NRG23160420220016901 16/04/2022 KUNJAMMAL 2919007WL000576 KUNJAMMAL 00177 IOBA0001019 1368 1368 Processed 12/05/2022 017520499 KUNJAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-006-009/407-A
(KALKUDI) 		2919007000NRG23160420220016902 16/04/2022 CHINNAMMAL 2919007WL000576 CHINNAMMAL 00177 IOBA0001019 1368 1368 Processed 12/05/2022 017520499 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422APB_FTO_80076 Indian Overseas Bank IOBA0001019 VIRALIMALAI 6840

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