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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_290422APB_FTO_169132
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-06-008-004-004/120-A
(C.Gengampet) 		2906008000NRG23290420220134468 29/04/2022 Therasa 2906008WL005032 Therasa 00177 IOBA0000573 1638 1638 Processed 13/05/2022 018427951 Therasa INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-004-004/156-A
(C.Gengampet) 		2906008000NRG23290420220134469 29/04/2022 Poongodi 2906008WL005032 Poongodi 00177 IOBA0000573 1638 1638 Processed 13/05/2022 018427951 Poongodi INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-004-004/30-A
(C.Gengampet) 		2906008000NRG23290420220134470 29/04/2022 Kamatchi 2906008WL005032 Kamatchi 00177 IOBA0000573 1638 1638 Processed 13/05/2022 018427951 Kamatchi UCO BANK(607066)
4 PUDUPALAYAM TN-06-008-004-004/33-A
(C.Gengampet) 		2906008000NRG23290420220134471 29/04/2022 Vedatha 2906008WL005032 Vedatha 00177 IOBA0000573 1638 1638 Processed 13/05/2022 018427951 Vedatha INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-004-004/77-A
(C.Gengampet) 		2906008000NRG23290420220134472 29/04/2022 Unnamalai 2906008WL005032 Unnamalai 00177 IOBA0000573 1638 1638 Processed 13/05/2022 018427951 Unnamalai UCO BANK(607066)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_290422APB_FTO_169132 Indian Overseas Bank IOBA0000573 Kanji 8190

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