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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : POONAMALLEE
Fto No. : TN2902014_071022APB_FTO_978539
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 POONAMALLEE TN-02-014-017-017/1011
(Nadukuthagai) 		2902014000NRG23061020221819340 07/10/2022 Uma 2902014WL044842 Uma 00177 IOBA0001469 1124 1124 Processed 14/10/2022 033431862 Uma INDIAN OVERSEAS BANK(508541)
2 POONAMALLEE TN-02-014-017-017/1029
(Nadukuthagai) 		2902014000NRG23061020221819341 07/10/2022 Vijaya 2902014WL044842 Vijaya 00177 IOBA0001469 1124 1124 Processed 14/10/2022 033431862 Vijaya INDIAN OVERSEAS BANK(508541)
3 POONAMALLEE TN-02-014-017-017/1037
(Nadukuthagai) 		2902014000NRG23061020221819342 07/10/2022 Malarkodi 2902014WL044842 Malarkodi 00177 IOBA0001469 1124 1124 Processed 14/10/2022 033431862 Malarkodi INDIAN BANK(607105)
4 POONAMALLEE TN-02-014-017-017/41
(Nadukuthagai) 		2902014000NRG23061020221819343 07/10/2022 Kamala 2902014WL044842 Kamala 00177 IOBA0001469 1124 1124 Processed 14/10/2022 033431862 Kamala INDIAN OVERSEAS BANK(508541)
5 POONAMALLEE TN-02-014-017-017/631
(Nadukuthagai) 		2902014000NRG23061020221819344 07/10/2022 Tamilselvi 2902014WL044842 Tamilselvi 00177 IOBA0001469 1124 1124 Processed 14/10/2022 033431862 Tamilselvi INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POONAMALLEE TN2902014_071022APB_FTO_978539 Indian Overseas Bank IOBA0001469 THIRUNINDRAVUR 5620

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