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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_210123APB_FTO_1473777
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-19-007-022-004/409-A
(NAMBAMPATTI) 		2919007000NRG23210120232225859 21/01/2023 Rajamani 2919007WL054325 Rajamani 00177 IOBA0001019 1124 1124 Processed 03/02/2023 037268122 Rajamani INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-022-008/185-A
(NAMBAMPATTI) 		2919007000NRG23210120232225860 21/01/2023 SIVASAMI 2919007WL054325 SIVASAMI 00177 IOBA0001019 1124 1124 Processed 03/02/2023 037268122 SIVASAMI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-022-022/108-A
(NAMBAMPATTI) 		2919007000NRG23210120232225861 21/01/2023 INDRA 2919007WL054325 INDRA 00177 IOBA0001019 1124 1124 Processed 03/02/2023 037268122 INDRA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-022-022/24-A
(NAMBAMPATTI) 		2919007000NRG23210120232225862 21/01/2023 CHITRA 2919007WL054325 CHITRA 00177 IOBA0001019 1124 1124 Processed 03/02/2023 037268122 CHITRA INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-022-022/68-A
(NAMBAMPATTI) 		2919007000NRG23210120232225864 21/01/2023 ANJAMMAL 2919007WL054325 ANJAMMAL 00177 IOBA0001019 843 843 Processed 03/02/2023 037268122 ANJAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 5339 5339
Total 5339 5339

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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_1473777 Indian Overseas Bank IOBA0001019 VIRALIMALAI 5339

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