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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_101022APB_FTO_987311
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-04-001-002-001/1687
() 		2904001000NRG23081020222561523 10/10/2022 ARUMUGAM 2904001WL086336 ARUMUGAM 00177 IOBA0002692 819 819 Processed 15/10/2022 009744087 ARUMUGAM INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/1323
() 		2904001000NRG23081020222561524 10/10/2022 MANIMEGALAI 2904001WL086336 MANIMEGALAI 00177 IOBA0002692 1092 1092 Processed 15/10/2022 009744087 MANIMEGALAI INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/908
() 		2904001000NRG23081020222561527 10/10/2022 PERAMBI 2904001WL086336 PERAMBI 00177 IOBA0002692 819 819 Processed 15/10/2022 009744087 PERAMBI INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/908
() 		2904001000NRG23081020222561526 10/10/2022 SANTHI 2904001WL086336 SANTHI 00177 IOBA0002692 819 819 Processed 15/10/2022 009744087 SANTHI INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-002/908
() 		2904001000NRG23081020222561525 10/10/2022 SINGARAM 2904001WL086336 SINGARAM 00177 IOBA0002692 819 819 Processed 15/10/2022 009744087 SINGARAM INDIAN OVERSEAS BANK(508541)
SubTotal 4368 4368
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_101022APB_FTO_987311 Indian Overseas Bank IOBA0002692 VENGUR 4368

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