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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_301222APB_FTO_1365013
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 KALAKADU TN-26-011-016-016/13-A
(Sivalaperi) 		2926011000NRG23301220221923652 30/12/2022 KUUTIAMMAL 2926011WL085811 KUUTIAMMAL 00177 IOBA0001383 1967 1967 Processed 02/02/2023 037296222 KUUTIAMMAL INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-016-016/16-A
(Sivalaperi) 		2926011000NRG23301220221923653 30/12/2022 Mangaiyarthilagam 2926011WL085811 Mangaiyarthilagam 00177 IOBA0001383 1967 1967 Processed 02/02/2023 037296222 Mangaiyarthilagam INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-016-016/198-A
(Sivalaperi) 		2926011000NRG23301220221923654 30/12/2022 TAMILSELVI 2926011WL085811 TAMILSELVI 00177 IOBA0001383 1967 1967 Processed 02/02/2023 037296222 TAMILSELVI INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-016-016/233-A
(Sivalaperi) 		2926011000NRG23301220221923655 30/12/2022 MUPIDATHI 2926011WL085811 MUPIDATHI 00177 IOBA0001383 1967 1967 Processed 02/02/2023 037296222 MUPIDATHI STATE BANK OF INDIA(508548)
5 KALAKADU TN-26-011-016-016/243-A
(Sivalaperi) 		2926011000NRG23301220221923656 30/12/2022 ANNASELVAM 2926011WL085811 ANNASELVAM 00177 IOBA0001383 1967 1967 Processed 02/02/2023 037296222 ANNASELVAM INDIAN OVERSEAS BANK(508541)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_301222APB_FTO_1365013 Indian Overseas Bank IOBA0001383 KALAKAD 1967
2 KALAKADU TN2926011_301222APB_FTO_1365013 Indian Overseas Bank IOBA0001383 Kalakkad 7868

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