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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_200223APB_FTO_1574648
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-19-007-035-002/534
(THENNAMBADI) 		2919007000NRG23200220232470875 20/02/2023 NAGARAJ 2919007WL058910 NAGARAJ 00176 IDIB000V073 1638 1638 Processed 02/04/2023 005714103 NAGARAJ INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-035-008/590-A
(THENNAMBADI) 		2919007000NRG23200220232470876 20/02/2023 KALAISELVI 2919007WL058910 KALAISELVI 00176 IDIB000V073 1638 1638 Processed 02/04/2023 005714103 KALAISELVI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-035-035/349-A
(THENNAMBADI) 		2919007000NRG23200220232470877 20/02/2023 PERIYAKKAL 2919007WL058910 PERIYAKKAL 00176 IDIB000V073 1638 1638 Processed 02/04/2023 005714103 PERIYAKKAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-035-035/401-B
(THENNAMBADI) 		2919007000NRG23200220232470878 20/02/2023 NATHIYA 2919007WL058910 NATHIYA 00176 IDIB000V073 1638 1638 Processed 02/04/2023 005714103 NATHIYA INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-035-035/505-A
(THENNAMBADI) 		2919007000NRG23200220232470879 20/02/2023 VENKATESAN 2919007WL058910 VENKATESAN 00176 IDIB000V073 1638 1638 Processed 02/04/2023 005714103 VENKATESAN INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_200223APB_FTO_1574648 Indian Bank IDIB000V073 VIRALIMALAI 8190

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