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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_310323FTO_1718219
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 KADALADI TN-23-007-039-001/522-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311269 31/03/2023 Eshwaran 2923007WL054670 Eshwaran 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529059 Eshwaran ()
2 KADALADI TN-23-007-039-039/17-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313231 31/03/2023 Susila 2923007WL054702 Susila 00177 IOBA0001237 753 753 Processed 05/05/2023 018529059 Susila ()
3 KADALADI TN-23-007-039-039/321-A
(THANICHIYAM A/C) 		2923007000NRG23310320232311309 31/03/2023 Suppaiya 2923007WL054670 Suppaiya 00177 IOBA0001237 1506 1506 Processed 05/05/2023 018529059 Suppaiya ()
4 KADALADI TN-23-007-039-039/76-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313274 31/03/2023 Tamilselvi 2923007WL054702 Tamilselvi 00177 IOBA0001237 1004 1004 Processed 05/05/2023 018529059 Tamilselvi ()
5 KADALADI TN-23-007-039-039/86-A
(THANICHIYAM A/C) 		2923007000NRG23310320232313281 31/03/2023 Rani 2923007WL054702 Rani 00177 IOBA0001237 1255 1255 Processed 05/05/2023 018529059 Rani ()
SubTotal 5773 5773
Total 5773 5773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_310323FTO_1718219 Indian Overseas Bank IOBA0001237 VALINOKKAM 5773

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