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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_220522APB_FTO_222993
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-19-007-032-001/481-A
(THENNATHIRAYANPATTI) 		2919007000NRG23220520220181347 22/05/2022 VALLIKANNU 2919007WL004723 VALLIKANNU 00176 IDIB000N072 1686 1686 Processed 30/05/2022 015577169 VALLIKANNU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-032-004/385-A
(THENNATHIRAYANPATTI) 		2919007000NRG23220520220181348 22/05/2022 VIJAYAMBAL 2919007WL004723 VIJAYAMBAL 00176 IDIB000N072 1686 1686 Processed 30/05/2022 015577169 VIJAYAMBAL INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-032-006/591
(THENNATHIRAYANPATTI) 		2919007000NRG23220520220181349 22/05/2022 Ratha 2919007WL004723 Ratha 00176 IDIB000N072 1686 1686 Processed 30/05/2022 015577169 Ratha INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-032-032/234-A
(THENNATHIRAYANPATTI) 		2919007000NRG23220520220181350 22/05/2022 DHANAM 2919007WL004723 DHANAM 00176 IDIB000N072 1686 1686 Processed 30/05/2022 015577169 DHANAM INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-032-032/478-A
(THENNATHIRAYANPATTI) 		2919007000NRG23220520220181351 22/05/2022 RAJAKUMARI 2919007WL004723 RAJAKUMARI 00176 IDIB000N072 1686 1686 Processed 30/05/2022 015577169 RAJAKUMARI INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_220522APB_FTO_222993 Indian Bank IDIB000N072 NEERPALANI 8430

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