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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1472421
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-19-007-006-005/817-A
(KALKUDI) 		2919007000NRG23210120232220454 21/01/2023 AMARAVATHY 2919007WL054240 AMARAVATHY 00177 IOBA0001019 1124 1124 Processed 03/02/2023 037268122 AMARAVATHY INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-006-005/899-A
(KALKUDI) 		2919007000NRG23210120232220449 21/01/2023 SARASWATHI 2919007WL054239 SARASWATHI 00177 IOBA0001019 843 843 Processed 03/02/2023 037268122 SARASWATHI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-006-005/972-A
(KALKUDI) 		2919007000NRG23210120232220450 21/01/2023 CHITHRA 2919007WL054239 CHITHRA 00177 IOBA0001019 1124 1124 Processed 03/02/2023 037268122 CHITHRA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-006-006/136-A
(KALKUDI) 		2919007000NRG23210120232220451 21/01/2023 VELLAIYAMMAL 2919007WL054239 VELLAIYAMMAL 00177 IOBA0001019 1124 1124 Processed 03/02/2023 037268122 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-006-008/273-A
(KALKUDI) 		2919007000NRG23210120232220455 21/01/2023 ANJALAI 2919007WL054240 ANJALAI 00177 IOBA0001019 1124 1124 Processed 03/02/2023 037268122 ANJALAI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-006-008/614-B
(KALKUDI) 		2919007000NRG23210120232220452 21/01/2023 ELISAPETHRANI 2919007WL054239 ELISAPETHRANI 00177 IOBA0001019 1124 1124 Processed 03/02/2023 037268122 ELISAPETHRANI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-006-008/774-A
(KALKUDI) 		2919007000NRG23210120232220453 21/01/2023 KANNIYAMMAL 2919007WL054239 KANNIYAMMAL 00177 IOBA0001019 1124 1124 Processed 03/02/2023 037268122 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 7587 7587
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123APB_FTO_1472421 Indian Overseas Bank IOBA0001019 VIRALIMALAI 7587

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