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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_120323APB_FTO_1644389
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-19-007-044-044/1568-A
(VIRALIMALAI) 		2919007000NRG23120320232695232 12/03/2023 SARANYA 2919007WL062777 SARANYA 00176 IDIB000V073 562 562 Processed 24/03/2023 007419678 SARANYA FINCARE SMALL FINANCE BANK LTD(608304)
2 VIRALIMALAI TN-19-007-044-044/171-A
(VIRALIMALAI) 		2919007000NRG23120320232695233 12/03/2023 SANTHI 2919007WL062777 SANTHI 00176 IDIB000V073 562 562 Processed 24/03/2023 007419678 SANTHI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-044-044/5-A
(VIRALIMALAI) 		2919007000NRG23120320232695234 12/03/2023 ALLPINA 2919007WL062777 ALLPINA 00176 IDIB000V073 562 562 Processed 24/03/2023 007419678 ALLPINA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-044-044/543
(VIRALIMALAI) 		2919007000NRG23120320232695235 12/03/2023 NATHIYA 2919007WL062777 NATHIYA 00176 IDIB000V073 562 562 Processed 24/03/2023 007419678 NATHIYA INDIAN BANK(607105)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_120323APB_FTO_1644389 Indian Bank IDIB000V073 Indian Bank Viralimalai 562
2 VIRALIMALAI TN2919007_120323APB_FTO_1644389 Indian Bank IDIB000V073 VIRALIMALAI 1686

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