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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_200822APB_FTO_747685
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 KALAKADU TN-26-011-004-003/128-A
(Chengalakuruchi) 		2926011000NRG23200820221098158 20/08/2022 Pathirathai 2926011WL052436 Pathirathai 00177 IOBA0001379 1365 1365 Processed 28/08/2022 014512495 Pathirathai INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-004-004/165-A
(Chengalakuruchi) 		2926011000NRG23200820221098159 20/08/2022 Muthumani 2926011WL052436 Muthumani 00177 IOBA0001379 1365 1365 Processed 28/08/2022 014512495 Muthumani INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-004-004/215-A
(Chengalakuruchi) 		2926011000NRG23200820221098160 20/08/2022 Kani 2926011WL052436 Kani 00177 IOBA0001379 1365 1365 Processed 28/08/2022 014512495 Kani INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-004-008/616-A
(Chengalakuruchi) 		2926011000NRG23200820221098161 20/08/2022 Immakulatumary 2926011WL052436 Immakulatumary 00177 IOBA0001379 1365 1365 Processed 28/08/2022 014512495 Immakulatumary INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-004-008/672-A
(Chengalakuruchi) 		2926011000NRG23200820221098162 20/08/2022 Baby Abisal Jackulin 2926011WL052436 Baby Abisal Jackulin 00177 IOBA0001379 1365 1365 Processed 28/08/2022 014512495 Baby Abisal Jackulin INDIAN OVERSEAS BANK(508541)
6 KALAKADU TN-26-011-004-008/708-A
(Chengalakuruchi) 		2926011000NRG23200820221098163 20/08/2022 Gnanapackiyarani 2926011WL052436 Gnanapackiyarani 00177 IOBA0001379 1365 1365 Processed 28/08/2022 014512495 Gnanapackiyarani INDIAN OVERSEAS BANK(508541)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_200822APB_FTO_747685 Indian Overseas Bank IOBA0001379 DONAVOOR 8190

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