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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : BUDALUR
Fto No. : TN2913002_010422APB_FTO_1954
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 BUDALUR TN-13-002-009-009/15
(KADAMBANGUDI) 		2913002000NRG22310320222333562 01/04/2022 Vanitha 2913002WL071707 Vanitha 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Vanitha INDIAN OVERSEAS BANK(508541)
2 BUDALUR TN-13-002-009-009/205
(KADAMBANGUDI) 		2913002000NRG22310320222333563 01/04/2022 Sowandr ramnujam 2913002WL071707 Sowandr ramnujam 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Sowandr ramnujam INDIAN OVERSEAS BANK(508541)
3 BUDALUR TN-13-002-009-009/219
(KADAMBANGUDI) 		2913002000NRG22310320222333564 01/04/2022 Angulakshmi 2913002WL071707 Angulakshmi 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Angulakshmi INDIAN OVERSEAS BANK(508541)
4 BUDALUR TN-13-002-009-009/240
(KADAMBANGUDI) 		2913002000NRG22310320222333566 01/04/2022 Aandhi 2913002WL071707 Aandhi 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Aandhi INDIAN OVERSEAS BANK(508541)
5 BUDALUR TN-13-002-009-009/284
(KADAMBANGUDI) 		2913002000NRG22310320222333567 01/04/2022 Ambika 2913002WL071707 Ambika 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Ambika INDIAN OVERSEAS BANK(508541)
6 BUDALUR TN-13-002-009-009/315
(KADAMBANGUDI) 		2913002000NRG22310320222333569 01/04/2022 Rajathi 2913002WL071707 Rajathi 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Rajathi INDIAN OVERSEAS BANK(508541)
7 BUDALUR TN-13-002-009-009/331
(KADAMBANGUDI) 		2913002000NRG22310320222333570 01/04/2022 Kanagavalli 2913002WL071707 Kanagavalli 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Kanagavalli INDIAN OVERSEAS BANK(508541)
8 BUDALUR TN-13-002-009-009/68
(KADAMBANGUDI) 		2913002000NRG22310320222333574 01/04/2022 Sareswathy 2913002WL071707 Sareswathy 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Sareswathy INDIAN OVERSEAS BANK(508541)
9 BUDALUR TN-13-002-009-009/69
(KADAMBANGUDI) 		2913002000NRG22310320222333575 01/04/2022 Thigayarajan 2913002WL071707 Thigayarajan 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Thigayarajan INDIAN OVERSEAS BANK(508541)
10 BUDALUR TN-13-002-009-009/70
(KADAMBANGUDI) 		2913002000NRG22310320222333576 01/04/2022 Thamaraiselvi 2913002WL071707 Thamaraiselvi 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Thamaraiselvi INDIAN OVERSEAS BANK(508541)
11 BUDALUR TN-13-002-009-009/72
(KADAMBANGUDI) 		2913002000NRG22310320222333577 01/04/2022 Banumathi 2913002WL071707 Banumathi 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Banumathi INDIAN OVERSEAS BANK(508541)
12 BUDALUR TN-13-002-009-009/76
(KADAMBANGUDI) 		2913002000NRG22310320222333579 01/04/2022 Prema 2913002WL071707 Prema 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Prema INDIAN OVERSEAS BANK(508541)
13 BUDALUR TN-13-002-009-009/79
(KADAMBANGUDI) 		2913002000NRG22310320222333580 01/04/2022 Alagammal 2913002WL071707 Alagammal 00177 IOBA0001223 1200 1200 Processed 04/05/2022 036264327 Alagammal INDIAN OVERSEAS BANK(508541)
14 BUDALUR TN-13-002-009-009/8
(KADAMBANGUDI) 		2913002000NRG22310320222333581 01/04/2022 Gandhi 2913002WL071707 Gandhi 00177 IOBA0001223 800 800 Processed 04/05/2022 036264327 Gandhi INDIAN OVERSEAS BANK(508541)
SubTotal 16400 16400
Total 16400 16400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BUDALUR TN2913002_010422APB_FTO_1954 Indian Overseas Bank IOBA0001223 Kadambankudi 16400

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