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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090722APB_FTO_513973
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-19-007-002-002/480-A
(ALANGUDI) 		2919007000NRG23090720220557147 09/07/2022 ALLIMUTHU 2919007WL014624 ALLIMUTHU 00176 IDIB000N072 1686 1686 Processed 15/07/2022 030529644 ALLIMUTHU INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-002/480-A
(ALANGUDI) 		2919007000NRG23090720220557146 09/07/2022 SUMATHI 2919007WL014624 SUMATHI 00176 IDIB000N072 1686 1686 Processed 15/07/2022 030529644 SUMATHI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-008/12-A
(ALANGUDI) 		2919007000NRG23090720220557149 09/07/2022 AROCKAMARI 2919007WL014624 AROCKAMARI 00176 IDIB000N072 1686 1686 Processed 15/07/2022 030529644 AROCKAMARI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-008/14-A
(ALANGUDI) 		2919007000NRG23090720220557150 09/07/2022 ADAKKAYE 2919007WL014624 ADAKKAYE 00176 IDIB000N072 1686 1686 Processed 15/07/2022 030529644 ADAKKAYE INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-008/573
(ALANGUDI) 		2919007000NRG23090720220557152 09/07/2022 MARIYAMMAL 2919007WL014624 MARIYAMMAL 00176 IDIB000N072 1686 1686 Processed 15/07/2022 030529644 MARIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090722APB_FTO_513973 Indian Bank IDIB000N072 NEERPALANI 8430

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