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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_270522FTO_234986
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 KARUNGULAM TN-27-002-022-007/818
(SERAKULAM) 		2927002000NRG23270520220292870 27/05/2022 MUTHULAKSHMI 2927002WL007471 MUTHULAKSHMI 00177 IOBA0000942 1140 1140 Processed 04/06/2022 009630619 MUTHULAKSHMI ()
2 KARUNGULAM TN-27-002-022-022/215
(SERAKULAM) 		2927002000NRG23270520220292877 27/05/2022 L.KALAYANI 2927002WL007471 L.KALAYANI 00177 IOBA0000942 950 950 Processed 04/06/2022 009630619 L.KALAYANI ()
3 KARUNGULAM TN-27-002-022-022/588
(SERAKULAM) 		2927002000NRG23270520220292886 27/05/2022 ANTHONYAMMAL 2927002WL007471 ANTHONYAMMAL 00177 IOBA0000942 1140 1140 Processed 04/06/2022 009630619 ANTHONYAMMAL ()
4 KARUNGULAM TN-27-002-022-022/63
(SERAKULAM) 		2927002000NRG23270520220292887 27/05/2022 MalaiArasi 2927002WL007471 MalaiArasi 00177 IOBA0000942 950 950 Processed 04/06/2022 009630619 MalaiArasi ()
5 KARUNGULAM TN-27-002-022-022/789
(SERAKULAM) 		2927002000NRG23270520220292889 27/05/2022 GOMATHIAMMAL 2927002WL007471 GOMATHIAMMAL 00177 IOBA0000942 1140 1140 Processed 04/06/2022 009630619 GOMATHIAMMAL ()
6 KARUNGULAM TN-27-002-022-022/833
(SERAKULAM) 		2927002000NRG23270520220292891 27/05/2022 Arumugam 2927002WL007471 Arumugam 00177 IOBA0000942 570 570 Processed 04/06/2022 009630619 Arumugam ()
SubTotal 5890 5890
Total 5890 5890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_270522FTO_234986 Indian Overseas Bank IOBA0000942 IOB,Ramanujampudur 2090
2 KARUNGULAM TN2927002_270522FTO_234986 Indian Overseas Bank IOBA0000942 RAMANUJAPUDUR 3800

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