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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_101022APB_FTO_987743
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-15-008-014-014/324-A
(83 KULAMANICKAM (91)) 		2915008000NRG23061020220603331 10/10/2022 VELLAYAMMAL 2915008WL027229 VELLAYAMMAL 00176 IDIB000K259 1967 1967 Processed 14/10/2022 035858313 VELLAYAMMAL INDIAN BANK(607105)
SubTotal 1967 1967
2 KOTTUR TN-15-008-014-014/33-A
(83 KULAMANICKAM (91)) 		2915008000NRG23061020220603333 10/10/2022 JEEVANANTHAM 2915008WL027229 JEEVANANTHAM 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035858313 JEEVANANTHAM INDIAN BANK(607105)
3 KOTTUR TN-15-008-014-014/357-A
(83 KULAMANICKAM (91)) 		2915008000NRG23061020220603334 10/10/2022 MOTCHAMARY 2915008WL027229 MOTCHAMARY 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035858313 MOTCHAMARY INDIAN BANK(607105)
4 KOTTUR TN-15-008-014-014/376-A
(83 KULAMANICKAM (91)) 		2915008000NRG23061020220603335 10/10/2022 AMMANASUMERY 2915008WL027229 AMMANASUMERY 00176 IDIB000M017 843 843 Processed 14/10/2022 035858313 AMMANASUMERY INDIAN BANK(607105)
5 KOTTUR TN-15-008-014-014/381-A
(83 KULAMANICKAM (91)) 		2915008000NRG23061020220603337 10/10/2022 DILLASMERY 2915008WL027229 DILLASMERY 00176 IDIB000M017 1967 1967 Processed 14/10/2022 035858313 DILLASMERY INDIAN BANK(607105)
6 KOTTUR TN-15-008-014-014/395-A
(83 KULAMANICKAM (91)) 		2915008000NRG23061020220603338 10/10/2022 SELATHMERY 2915008WL027229 SELATHMERY 00176 IDIB000M017 843 843 Processed 14/10/2022 035858313 SELATHMERY INDIAN BANK(607105)
SubTotal 7587 7587
Total 9554 9554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_101022APB_FTO_987743 Indian Bank IDIB000K259 KALAPPAL 1967
2 KOTTUR TN2915008_101022APB_FTO_987743 Indian Bank IDIB000M017 MANNARGUDI 7587

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