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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_020922APB_FTO_815381
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 KOTTUR TN-15-008-014-014/260-A
(83 KULAMANICKAM (91)) 		2915008000NRG23020920220530643 02/09/2022 PARAMADHAYALAN 2915008WL022764 PARAMADHAYALAN 00176 IDIB000M017 1967 1967 Processed 15/10/2022 035858377 PARAMADHAYALAN INDIAN BANK(607105)
2 KOTTUR TN-15-008-014-014/33-A
(83 KULAMANICKAM (91)) 		2915008000NRG23020920220530644 02/09/2022 JEEVANANTHAM 2915008WL022764 JEEVANANTHAM 00176 IDIB000M017 1967 1967 Processed 15/10/2022 035858377 JEEVANANTHAM INDIAN BANK(607105)
3 KOTTUR TN-15-008-014-014/33-A
(83 KULAMANICKAM (91)) 		2915008000NRG23020920220530645 02/09/2022 REAVATHI 2915008WL022764 REAVATHI 00176 IDIB000M017 1967 1967 Processed 15/10/2022 035858377 REAVATHI RATNAKAR BANK(607393)
4 KOTTUR TN-15-008-014-014/97-A
(83 KULAMANICKAM (91)) 		2915008000NRG23020920220530647 02/09/2022 MALATHY 2915008WL022764 MALATHY 00176 IDIB000M017 1967 1967 Processed 15/10/2022 035858377 MALATHY INDIAN BANK(607105)
5 KOTTUR TN-15-008-014-014/97-A
(83 KULAMANICKAM (91)) 		2915008000NRG23020920220530646 02/09/2022 VELLAISAMY 2915008WL022764 VELLAISAMY 00176 IDIB000M017 1967 1967 Processed 15/10/2022 035858377 VELLAISAMY INDIAN BANK(607105)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTTUR TN2915008_020922APB_FTO_815381 Indian Bank IDIB000M017 MANNARGUDI 9835

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