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FTO Transaction Details

State : TAMIL NADU District : SIVAGANGAI Block : SIVAGANGA
Fto No. : TN2925001_200622FTO_385068
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 SIVAGANGA TN-25-001-011-001/113
(KANNARIRUPPU)
2925001000NRG23200620220453124 20/06/2022 Puspam 2925001WL013789 Puspam 00177 IOBA0000084 1440 1440 Processed 25/06/2022 009596914 Puspam ()
2 SIVAGANGA TN-25-001-011-001/156
(KANNARIRUPPU)
2925001000NRG23200620220453131 20/06/2022 Muthal 2925001WL013789 Muthal 00177 IOBA0000084 1200 1200 Processed 25/06/2022 009596914 Muthal ()
3 SIVAGANGA TN-25-001-011-001/163
(KANNARIRUPPU)
2925001000NRG23200620220453134 20/06/2022 pandiyamal 2925001WL013789 pandiyamal 00177 IOBA0000084 1440 1440 Processed 25/06/2022 009596914 pandiyamal ()
4 SIVAGANGA TN-25-001-011-001/194
(KANNARIRUPPU)
2925001000NRG23200620220453138 20/06/2022 Muthulakshmi 2925001WL013789 Muthulakshmi 00177 IOBA0000084 1440 1440 Processed 25/06/2022 009596914 Muthulakshmi ()
5 SIVAGANGA TN-25-001-011-001/2
(KANNARIRUPPU)
2925001000NRG23200620220453140 20/06/2022 Seemaisamy 2925001WL013789 Seemaisamy 00177 IOBA0000084 1440 1440 Processed 25/06/2022 009596914 Seemaisamy ()
6 SIVAGANGA TN-25-001-011-001/212
(KANNARIRUPPU)
2925001000NRG23200620220453142 20/06/2022 Lakshmi 2925001WL013789 Lakshmi 00177 IOBA0000084 1440 1440 Processed 25/06/2022 009596914 Lakshmi ()
7 SIVAGANGA TN-25-001-011-001/248
(KANNARIRUPPU)
2925001000NRG23200620220453146 20/06/2022 pappa 2925001WL013789 pappa 00177 IOBA0000084 960 960 Processed 25/06/2022 009596914 pappa ()
8 SIVAGANGA TN-25-001-011-001/275
(KANNARIRUPPU)
2925001000NRG23200620220453151 20/06/2022 MAREIYAMMAL 2925001WL013789 MAREIYAMMAL 00177 IOBA0000084 1440 1440 Processed 25/06/2022 009596914 MAREIYAMMAL ()
9 SIVAGANGA TN-25-001-011-001/294
(KANNARIRUPPU)
2925001000NRG23200620220453154 20/06/2022 Vasanthi 2925001WL013789 Vasanthi 00177 IOBA0000084 1200 1200 Processed 25/06/2022 009596914 Vasanthi ()
10 SIVAGANGA TN-25-001-011-011/293
(KANNARIRUPPU)
2925001000NRG23200620220453177 20/06/2022 Ilavarasi 2925001WL013789 Ilavarasi 00177 IOBA0000084 1200 1200 Processed 25/06/2022 009596914 Ilavarasi ()
11 SIVAGANGA TN-25-001-011-011/297
(KANNARIRUPPU)
2925001000NRG23200620220453178 20/06/2022 Sangeetha 2925001WL013789 Sangeetha 00177 IOBA0000084 1200 1200 Processed 25/06/2022 009596914 Sangeetha ()
12 SIVAGANGA TN-25-001-011-011/303
(KANNARIRUPPU)
2925001000NRG23200620220453180 20/06/2022 Anitha 2925001WL013789 Anitha 00177 IOBA0000084 960 960 Processed 25/06/2022 009596914 Anitha ()
13 SIVAGANGA TN-25-001-011-011/311
(KANNARIRUPPU)
2925001000NRG23200620220453181 20/06/2022 Rajeswari 2925001WL013789 Rajeswari 00177 IOBA0000084 960 960 Processed 25/06/2022 009596914 Rajeswari ()
14 SIVAGANGA TN-25-001-011-011/316
(KANNARIRUPPU)
2925001000NRG23200620220453182 20/06/2022 Velmayil 2925001WL013789 Velmayil 00177 IOBA0000084 480 480 Processed 25/06/2022 009596914 Velmayil ()
SubTotal 16800 16800
15 SIVAGANGA TN-25-001-011-011/298
(KANNARIRUPPU)
2925001000NRG23200620220453179 20/06/2022 Rajathi 2925001WL013789 Rajathi 00177 IOBA0002731 960 960 Processed 25/06/2022 009596914 Rajathi ()
SubTotal 960 960
Total 17760 17760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIVAGANGA TN2925001_200622FTO_385068 Indian Overseas Bank IOBA0000084 SIVAGANGA 16800
2 SIVAGANGA TN2925001_200622FTO_385068 Indian Overseas Bank IOBA0002731 KANJIRANGAL 960

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