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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622APB_FTO_303597
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 TIRUKOILUR TN-04-001-002-002/1302
() 		2904001000NRG23080620220579298 09/06/2022 VELAYI 2904001WL019571 VELAYI 00177 IOBA0002692 1024 1024 Processed 15/06/2022 014636918 VELAYI INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/632
() 		2904001000NRG23080620220579299 09/06/2022 Seetha 2904001WL019571 Seetha 00177 IOBA0002692 1024 1024 Processed 15/06/2022 014636918 Seetha INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/793
() 		2904001000NRG23080620220579301 09/06/2022 Alamelu 2904001WL019571 Alamelu 00177 IOBA0002692 1024 1024 Processed 15/06/2022 014636918 Alamelu INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-003/1303
() 		2904001000NRG23080620220579302 09/06/2022 JAYALAKSHMI 2904001WL019571 JAYALAKSHMI 00177 IOBA0002692 1024 1024 Processed 15/06/2022 014636918 JAYALAKSHMI INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-003/1524
() 		2904001000NRG23080620220579303 09/06/2022 Rajendiran 2904001WL019571 Rajendiran 00177 IOBA0002692 1024 1024 Processed 15/06/2022 014636918 Rajendiran INDIAN OVERSEAS BANK(508541)
6 TIRUKOILUR TN-04-001-002-003/1808
() 		2904001000NRG23080620220579304 09/06/2022 KARPOORAJOTHY 2904001WL019571 KARPOORAJOTHY 00177 IOBA0002692 1024 1024 Processed 15/06/2022 014636918 KARPOORAJOTHY INDIAN OVERSEAS BANK(508541)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090622APB_FTO_303597 Indian Overseas Bank IOBA0002692 VENGUR 6144

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