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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_191222APB_FTO_1304430
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-19-007-013-001/146-B
(KUNNATHUR) 		2919007000NRG23191220221876484 19/12/2022 ARPUTHAM 2919007WL047591 ARPUTHAM 00176 IDIB000V073 1405 1405 Processed 01/02/2023 018558461 ARPUTHAM PALLAVAN GRAMA BANK(607052)
2 VIRALIMALAI TN-19-007-013-002/399-A
(KUNNATHUR) 		2919007000NRG23191220221876485 19/12/2022 KALAISELVI 2919007WL047591 KALAISELVI 00176 IDIB000V073 1405 1405 Processed 02/02/2023 018558461 KALAISELVI INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-013-002/817-A
(KUNNATHUR) 		2919007000NRG23191220221876486 19/12/2022 GOWTHAMI 2919007WL047591 GOWTHAMI 00176 IDIB000V073 1405 1405 Processed 02/02/2023 018558461 GOWTHAMI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-013-006/205-a
(KUNNATHUR) 		2919007000NRG23191220221876487 19/12/2022 SAROJA 2919007WL047591 SAROJA 00176 IDIB000V073 1405 1405 Processed 01/02/2023 018558461 SAROJA PUNJAB NATIONAL BANK(508568)
5 VIRALIMALAI TN-19-007-013-006/214-B
(KUNNATHUR) 		2919007000NRG23191220221876488 19/12/2022 PALANIYAMMAL 2919007WL047591 PALANIYAMMAL 00176 IDIB000V073 1405 1405 Processed 01/02/2023 018558461 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-013-006/277-B
(KUNNATHUR) 		2919007000NRG23191220221876489 19/12/2022 MARIYEE 2919007WL047591 MARIYEE 00176 IDIB000V073 1405 1405 Processed 02/02/2023 018558461 MARIYEE INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_191222APB_FTO_1304430 Indian Bank IDIB000V073 VIRALIMALAI 8430

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