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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250722APB_FTO_601059
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-19-007-002-002/480-A
(ALANGUDI) 		2919007000NRG23220720220646999 25/07/2022 ALLIMUTHU 2919007WL016977 ALLIMUTHU 00176 IDIB000N072 1686 1686 Processed 04/08/2022 015746041 ALLIMUTHU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-002/480-A
(ALANGUDI) 		2919007000NRG23220720220646998 25/07/2022 SUMATHI 2919007WL016977 SUMATHI 00176 IDIB000N072 1686 1686 Processed 04/08/2022 015746041 SUMATHI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-008/12-A
(ALANGUDI) 		2919007000NRG23220720220647000 25/07/2022 AROCKAMARI 2919007WL016977 AROCKAMARI 00176 IDIB000N072 1686 1686 Processed 04/08/2022 015746041 AROCKAMARI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-008/14-A
(ALANGUDI) 		2919007000NRG23220720220647001 25/07/2022 ADAKKAYE 2919007WL016977 ADAKKAYE 00176 IDIB000N072 1686 1686 Processed 04/08/2022 015746041 ADAKKAYE INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250722APB_FTO_601059 Indian Bank IDIB000N072 NEERPALANI 6744

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