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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_230822APB_FTO_758441
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 PUDUPALAYAM TN-06-008-011-011/265-A
(Kallarppadi) 		2906008000NRG23220820222137767 23/08/2022 Muniyappan 2906008WL053416 Muniyappan 00177 IOBA0000573 1405 1405 Processed 01/09/2022 020844995 Muniyappan INDIAN OVERSEAS BANK(508541)
2 PUDUPALAYAM TN-06-008-011-011/429-A
(Kallarppadi) 		2906008000NRG23220820222137768 23/08/2022 Kanchana 2906008WL053416 Kanchana 00177 IOBA0000573 1405 1405 Processed 01/09/2022 020844995 Kanchana INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-011-011/487-A
(Kallarppadi) 		2906008000NRG23220820222137769 23/08/2022 Santhi 2906008WL053416 Santhi 00177 IOBA0000573 1405 1405 Processed 01/09/2022 020844995 Santhi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-011-011/54-A
(Kallarppadi) 		2906008000NRG23220820222137770 23/08/2022 Malar 2906008WL053416 Malar 00177 IOBA0000573 1405 1405 Processed 01/09/2022 020844995 Malar INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-011-011/86-A
(Kallarppadi) 		2906008000NRG23220820222137772 23/08/2022 Jaya 2906008WL053416 Jaya 00177 IOBA0000573 1405 1405 Processed 01/09/2022 020844995 Jaya INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-011-011/86-A
(Kallarppadi) 		2906008000NRG23220820222137771 23/08/2022 Parasuraman 2906008WL053416 Parasuraman 00177 IOBA0000573 1405 1405 Processed 01/09/2022 020844995 Parasuraman INDIAN BANK(607105)
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 PUDUPALAYAM TN2906008_230822APB_FTO_758441 Indian Overseas Bank IOBA0000573 KANJI 8430

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