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FTO Transaction Details

State : TAMIL NADU District : TIRUPATHUR Block : NATRAMPALLI
Fto No. : TN2905019_100522APB_FTO_190501
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 NATRAMPALLI TN-05-019-001-001/109-A
() 		2905019000NRG23100520220182721 10/05/2022 KALAIVANI 2905019WL004754 KALAIVANI 00176 IDIB000V008 1405 1405 Processed 18/05/2022 007105287 KALAIVANI INDIAN BANK(607105)
2 NATRAMPALLI TN-05-019-001-001/129-A
() 		2905019000NRG23100520220182722 10/05/2022 JAGATHA 2905019WL004754 JAGATHA 00176 IDIB000V008 1405 1405 Processed 18/05/2022 007105287 JAGATHA INDIAN BANK(607105)
3 NATRAMPALLI TN-05-019-001-001/171-A
() 		2905019000NRG23100520220183067 10/05/2022 MUTHAMMAL 2905019WL004757 MUTHAMMAL 00176 IDIB000V008 1405 1405 Processed 18/05/2022 007105287 MUTHAMMAL INDIAN BANK(607105)
4 NATRAMPALLI TN-05-019-001-001/31-A
() 		2905019000NRG23100520220183068 10/05/2022 VIJAYA 2905019WL004757 VIJAYA 00176 IDIB000V008 1405 1405 Processed 18/05/2022 007105287 VIJAYA INDIAN BANK(607105)
5 NATRAMPALLI TN-05-019-001-001/604-A
() 		2905019000NRG23100520220182723 10/05/2022 VIJAYALAKSHMI 2905019WL004754 VIJAYALAKSHMI 00176 IDIB000V008 1405 1405 Processed 18/05/2022 007105287 VIJAYALAKSHMI INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATRAMPALLI TN2905019_100522APB_FTO_190501 Indian Bank IDIB000V008 VANIYAMBADI 7025

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