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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_27273
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-19-007-022-008/145-A
(NAMBAMPATTI) 		2919007000NRG22040420223205062 04/04/2022 PONNALAGU 2919007WL061293 PONNALAGU 00177 IOBA0001019 228 228 Processed 05/05/2022 020520291 PONNALAGU INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-022-022/146
(NAMBAMPATTI) 		2919007000NRG22040420223205066 04/04/2022 REVATHI 2919007WL061293 REVATHI 00177 IOBA0001019 228 228 Processed 05/05/2022 020520291 REVATHI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-022-022/16-A
(NAMBAMPATTI) 		2919007000NRG22040420223205067 04/04/2022 DEVI 2919007WL061293 DEVI 00177 IOBA0001019 228 228 Processed 05/05/2022 020520291 DEVI INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-022-022/260-A
(NAMBAMPATTI) 		2919007000NRG22040420223205068 04/04/2022 SUMATHI 2919007WL061293 SUMATHI 00177 IOBA0001019 228 228 Processed 05/05/2022 020520291 SUMATHI INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-022-022/828-A
(NAMBAMPATTI) 		2919007000NRG22040420223205069 04/04/2022 CHANDIRA 2919007WL061293 CHANDIRA 00177 IOBA0001019 228 228 Processed 05/05/2022 020520291 CHANDIRA INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_27273 Indian Overseas Bank IOBA0001019 VIRALIMALAI 1140

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