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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1472580
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-19-007-020-003/581-A
(MELAPATCHAIKUDI) 		2919007000NRG23210120232221430 21/01/2023 SUBRAMANI 2919007WL054258 SUBRAMANI 00176 IDIB000V073 1124 1124 Processed 02/02/2023 018558804 SUBRAMANI PUNJAB NATIONAL BANK(508568)
2 VIRALIMALAI TN-19-007-020-005/209-A
(MELAPATCHAIKUDI) 		2919007000NRG23210120232221431 21/01/2023 ARAYE 2919007WL054258 ARAYE 00176 IDIB000V073 843 843 Processed 02/02/2023 018558804 ARAYE INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-020-009/687-A
(MELAPATCHAIKUDI) 		2919007000NRG23210120232221432 21/01/2023 VASANTHA 2919007WL054258 VASANTHA 00176 IDIB000V073 1124 1124 Processed 02/02/2023 018558804 VASANTHA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-020-012/635
(MELAPATCHAIKUDI) 		2919007000NRG23210120232221433 21/01/2023 RADHA 2919007WL054258 RADHA 00176 IDIB000V073 1124 1124 Processed 02/02/2023 018558804 RADHA INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_210123APB_FTO_1472580 Indian Bank IDIB000V073 VIRALIMALAI 4215

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