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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1406221
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-19-007-008-005/601-A
(KATHALOOR) 		2919007000NRG23070120232073262 07/01/2023 VALLIKANNU 2919007WL051627 VALLIKANNU 00176 IDIB000V073 1405 1405 Processed 02/02/2023 018559404 VALLIKANNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-008-016/1028-A
(KATHALOOR) 		2919007000NRG23070120232073263 07/01/2023 CHITRA 2919007WL051627 CHITRA 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018559404 CHITRA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-008-021/660-A
(KATHALOOR) 		2919007000NRG23070120232073264 07/01/2023 MUTHUSAMY 2919007WL051627 MUTHUSAMY 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018559404 MUTHUSAMY INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-008-022/602-A
(KATHALOOR) 		2919007000NRG23070120232073265 07/01/2023 SARASWATHI 2919007WL051627 SARASWATHI 00176 IDIB000V073 1686 1686 Processed 02/02/2023 018559404 SARASWATHI INDIAN BANK(607105)
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123APB_FTO_1406221 Indian Bank IDIB000V073 VIRALIMALAI 6463

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