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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : VAIYAMPATTY
Fto No. : TN2916006_200123FTO_1465847
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 VAIYAMPATTY TN-16-006-017-003/1968-A
(VAIYAMPATTI) 		2916006000NRG23200120232967982 20/01/2023 Muthulakshmi 2916006WL096116 Muthulakshmi 00177 IOBA0000520 440 440 Processed 02/02/2023 037266271 Muthulakshmi ()
2 VAIYAMPATTY TN-16-006-017-006/1863-A
(VAIYAMPATTI) 		2916006000NRG23200120232967984 20/01/2023 Gayathri 2916006WL096116 Gayathri 00177 IOBA0000520 440 440 Processed 02/02/2023 037266271 Gayathri ()
3 VAIYAMPATTY TN-16-006-017-020/1923-A
(VAIYAMPATTI) 		2916006000NRG23200120232968008 20/01/2023 Anitha 2916006WL096116 Anitha 00177 IOBA0000520 220 220 Processed 02/02/2023 037266271 Anitha ()
4 VAIYAMPATTY TN-16-006-017-021/1699-A
(VAIYAMPATTI) 		2916006000NRG23200120232968011 20/01/2023 Kalaiselvi 2916006WL096116 Kalaiselvi 00177 IOBA0000520 220 220 Processed 02/02/2023 037266271 Kalaiselvi ()
5 VAIYAMPATTY TN-16-006-017-021/1832-A
(VAIYAMPATTI) 		2916006000NRG23200120232968013 20/01/2023 Priya 2916006WL096116 Priya 00177 IOBA0000520 440 440 Processed 02/02/2023 037266271 Priya ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VAIYAMPATTY TN2916006_200123FTO_1465847 Indian Overseas Bank IOBA0000520 VAIYAMPATTI 1760

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