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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_081022APB_FTO_984749
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-19-007-018-005/200-A
(MARUTHAMPATTI) 		2919007000NRG23081020221308465 08/10/2022 MARIYAYEE 2919007WL033277 MARIYAYEE 00176 IDIB000N072 1124 1124 Processed 14/10/2022 033431890 MARIYAYEE INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-018-018/38-A
(MARUTHAMPATTI) 		2919007000NRG23081020221308466 08/10/2022 RANI 2919007WL033277 RANI 00176 IDIB000N072 1124 1124 Processed 14/10/2022 033431890 RANI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-018-018/50-A
(MARUTHAMPATTI) 		2919007000NRG23081020221308467 08/10/2022 KATHAMUTHU 2919007WL033277 KATHAMUTHU 00176 IDIB000N072 1124 1124 Processed 14/10/2022 033431890 KATHAMUTHU INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-018-018/50-A
(MARUTHAMPATTI) 		2919007000NRG23081020221308468 08/10/2022 MUTHULAKSHMI 2919007WL033277 MUTHULAKSHMI 00176 IDIB000N072 1124 1124 Processed 14/10/2022 033431890 MUTHULAKSHMI CANARA BANK(508532)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_081022APB_FTO_984749 Indian Bank IDIB000N072 Indian Bank Neerpalani 1124
2 VIRALIMALAI TN2919007_081022APB_FTO_984749 Indian Bank IDIB000N072 NEERPALANI 3372

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