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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_080822APB_FTO_693580
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 MELUR TN-20-004-013-013/1432-A
(KIDARIPATTI) 		2920004000NRG23080820220758690 08/08/2022 NAGU 2920004WL020124 NAGU 00177 IOBA0000902 1320 1320 Processed 22/08/2022 017910819 NAGU INDIAN OVERSEAS BANK(508541)
2 MELUR TN-20-004-013-013/448-a
(KIDARIPATTI) 		2920004000NRG23080820220758691 08/08/2022 JEYA 2920004WL020124 JEYA 00177 IOBA0000902 1320 1320 Processed 22/08/2022 017910819 JEYA INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-013-013/756-A
(KIDARIPATTI) 		2920004000NRG23080820220758692 08/08/2022 POTHUMPONNU 2920004WL020124 POTHUMPONNU 00177 IOBA0000902 1100 1100 Processed 22/08/2022 017910819 POTHUMPONNU CANARA BANK(508532)
4 MELUR TN-20-004-013-013/816-a
(KIDARIPATTI) 		2920004000NRG23080820220758693 08/08/2022 Rukkumani 2920004WL020124 Rukkumani 00177 IOBA0000902 1320 1320 Processed 22/08/2022 017910819 Rukkumani INDIAN OVERSEAS BANK(508541)
5 MELUR TN-20-004-013-013/930-a
(KIDARIPATTI) 		2920004000NRG23080820220758694 08/08/2022 POTTAIYAMMAL 2920004WL020124 POTTAIYAMMAL 00177 IOBA0000902 1320 1320 Processed 22/08/2022 017910819 POTTAIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 6380 6380
Total 6380 6380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_080822APB_FTO_693580 Indian Overseas Bank IOBA0000902 A.VELLALAPATTI 6380

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