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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_280123APB_FTO_1494826
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-19-007-018-003/247-B
(MARUTHAMPATTI) 		2919007000NRG23280120232269920 28/01/2023 PARAVATHI 2919007WL055149 PARAVATHI 00176 IDIB000N072 1124 1124 Processed 03/02/2023 037296952 PARAVATHI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-018-003/296
(MARUTHAMPATTI) 		2919007000NRG23280120232269921 28/01/2023 PATHMAPRIYA 2919007WL055149 PATHMAPRIYA 00176 IDIB000N072 1405 1405 Processed 03/02/2023 037296952 PATHMAPRIYA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-018-018/61-A
(MARUTHAMPATTI) 		2919007000NRG23280120232269922 28/01/2023 ANJALAI 2919007WL055149 ANJALAI 00176 IDIB000N072 1405 1405 Processed 02/02/2023 037296952 ANJALAI CANARA BANK(508532)
4 VIRALIMALAI TN-19-007-018-018/69-A
(MARUTHAMPATTI) 		2919007000NRG23280120232269923 28/01/2023 KARUPAIYA 2919007WL055149 KARUPAIYA 00176 IDIB000N072 1405 1405 Processed 03/02/2023 037296952 KARUPAIYA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-018-018/91-A
(MARUTHAMPATTI) 		2919007000NRG23280120232269924 28/01/2023 PALANIYAMMAL 2919007WL055149 PALANIYAMMAL 00176 IDIB000N072 1405 1405 Processed 02/02/2023 037296952 PALANIYAMMAL CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_280123APB_FTO_1494826 Indian Bank IDIB000N072 Indian Bank Neerpalani 2810
2 VIRALIMALAI TN2919007_280123APB_FTO_1494826 Indian Bank IDIB000N072 NEERPALANI 3934

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