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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUKOILUR
Fto No. : TN2904001_090622APB_FTO_303471
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-04-001-002-002/662
() 		2904001000NRG23080620220579136 09/06/2022 ARULAYEE 2904001WL019559 ARULAYEE 00177 IOBA0002692 1124 1124 Processed 15/06/2022 014636918 ARULAYEE INDIAN OVERSEAS BANK(508541)
2 TIRUKOILUR TN-04-001-002-002/662
() 		2904001000NRG23080620220579137 09/06/2022 Velankanni 2904001WL019559 Velankanni 00177 IOBA0002692 1124 1124 Processed 15/06/2022 014636918 Velankanni INDIAN OVERSEAS BANK(508541)
3 TIRUKOILUR TN-04-001-002-002/668
() 		2904001000NRG23080620220579139 09/06/2022 CHANDRAN 2904001WL019559 CHANDRAN 00177 IOBA0002692 1124 1124 Processed 15/06/2022 014636918 CHANDRAN INDIAN OVERSEAS BANK(508541)
4 TIRUKOILUR TN-04-001-002-002/668
() 		2904001000NRG23080620220579138 09/06/2022 Govindammal 2904001WL019559 Govindammal 00177 IOBA0002692 1124 1124 Processed 15/06/2022 014636918 Govindammal INDIAN OVERSEAS BANK(508541)
5 TIRUKOILUR TN-04-001-002-002/767
() 		2904001000NRG23080620220579140 09/06/2022 CHITRA 2904001WL019559 CHITRA 00177 IOBA0002692 1124 1124 Processed 15/06/2022 014636918 CHITRA INDIAN OVERSEAS BANK(508541)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUKOILUR TN2904001_090622APB_FTO_303471 Indian Overseas Bank IOBA0002692 VENGUR 5620

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