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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_171022APB_FTO_1020897
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-19-007-044-044/523-A
(VIRALIMALAI) 		2919007000NRG23161020221361803 17/10/2022 PALANIYAMMAL 2919007WL034670 PALANIYAMMAL 00176 IDIB000V073 1686 1686 Processed 26/10/2022 010578375 PALANIYAMMAL INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-044-044/566-A
(VIRALIMALAI) 		2919007000NRG23161020221361805 17/10/2022 MUKAYE 2919007WL034670 MUKAYE 00176 IDIB000V073 1686 1686 Processed 26/10/2022 010578375 MUKAYE INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-044-044/568-A
(VIRALIMALAI) 		2919007000NRG23161020221361806 17/10/2022 MEENA 2919007WL034670 MEENA 00176 IDIB000V073 1686 1686 Processed 26/10/2022 010578375 MEENA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-044-044/603-A
(VIRALIMALAI) 		2919007000NRG23161020221361807 17/10/2022 VALLI 2919007WL034670 VALLI 00176 IDIB000V073 1686 1686 Processed 26/10/2022 010578375 VALLI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-044-044/970-a
(VIRALIMALAI) 		2919007000NRG23161020221361808 17/10/2022 SARALADEVI 2919007WL034670 SARALADEVI 00176 IDIB000V073 1686 1686 Processed 26/10/2022 010578375 SARALADEVI 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_171022APB_FTO_1020897 Indian Bank IDIB000V073 Indian Bank Viralimalai 1686
2 VIRALIMALAI TN2919007_171022APB_FTO_1020897 Indian Bank IDIB000V073 VIRALIMALAI 6744

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