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FTO Transaction Details

State : TAMIL NADU District : TIRUVARUR Block : KOTTUR
Fto No. : TN2915008_010822APB_FTO_646379
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 KOTTUR TN-15-008-002-001/216-A
(AKKARAIKOTTAGAM) 		2915008000NRG23010820220426152 01/08/2022 KALIYAPERUMAL 2915008WL016906 KALIYAPERUMAL 00176 IDIB000M017 1967 1967 Processed 08/08/2022 018892603 KALIYAPERUMAL INDIAN BANK(607105)
2 KOTTUR TN-15-008-002-001/216-A
(AKKARAIKOTTAGAM) 		2915008000NRG23010820220426153 01/08/2022 REVATHI 2915008WL016906 REVATHI 00176 IDIB000M017 1967 1967 Processed 08/08/2022 018892603 REVATHI INDIAN BANK(607105)
3 KOTTUR TN-15-008-002-001/237-A
(AKKARAIKOTTAGAM) 		2915008000NRG23010820220426154 01/08/2022 SUMATHI 2915008WL016906 SUMATHI 00176 IDIB000M017 1967 1967 Processed 08/08/2022 018892603 SUMATHI INDIAN BANK(607105)
4 KOTTUR TN-15-008-002-001/238-A
(AKKARAIKOTTAGAM) 		2915008000NRG23010820220426156 01/08/2022 JAYASANTHAMERY 2915008WL016906 JAYASANTHAMERY 00176 IDIB000M017 1967 1967 Processed 08/08/2022 018892603 JAYASANTHAMERY INDIAN BANK(607105)
5 KOTTUR TN-15-008-002-001/238-A
(AKKARAIKOTTAGAM) 		2915008000NRG23010820220426155 01/08/2022 SELVAM 2915008WL016906 SELVAM 00176 IDIB000M017 1967 1967 Processed 08/08/2022 018892603 SELVAM INDIAN BANK(607105)
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 KOTTUR TN2915008_010822APB_FTO_646379 Indian Bank IDIB000M017 MANNARGUDI 9835

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