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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_270123APB_FTO_1490017
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 PUDUPALAYAM TN-06-008-015-004/547-A
(Korattampattu) 		2906008000NRG23270120234225602 27/01/2023 Sivakumar 2906008WL099665 Sivakumar 00176 IDIB000K298 1125 1125 Processed 03/02/2023 037290754 Sivakumar INDIAN BANK(607105)
SubTotal 1125 1125
2 PUDUPALAYAM TN-06-008-015-004/416-A
(Korattampattu) 		2906008000NRG23270120234225597 27/01/2023 Ramya 2906008WL099665 Ramya 00177 IOBA0000573 1125 1125 Processed 03/02/2023 037290754 Ramya INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-015-004/487-A
(Korattampattu) 		2906008000NRG23270120234225598 27/01/2023 Deepa 2906008WL099665 Deepa 00177 IOBA0000573 1125 1125 Processed 03/02/2023 037290754 Deepa INDIAN OVERSEAS BANK(508541)
4 PUDUPALAYAM TN-06-008-015-004/494-A
(Korattampattu) 		2906008000NRG23270120234225599 27/01/2023 Meena 2906008WL099665 Meena 00177 IOBA0000573 1125 1125 Processed 03/02/2023 037290754 Meena INDIAN OVERSEAS BANK(508541)
SubTotal 3375 3375
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_270123APB_FTO_1490017 Indian Bank IDIB000K298 KARAPATTU 1125
2 PUDUPALAYAM TN2906008_270123APB_FTO_1490017 Indian Overseas Bank IOBA0000573 KANJI 3375

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