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FTO Transaction Details

State : TAMIL NADU District : RAMANATHAPURAM Block : KADALADI
Fto No. : TN2923007_040822APB_FTO_666460
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 KADALADI TN-23-007-025-025/264-A
(MELAKIDARAM A/C) 		2923007000NRG23040820220853907 04/08/2022 Erulayee 2923007WL018969 Erulayee 00177 IOBA0001237 1365 1365 Processed 12/08/2022 016533607 Erulayee INDIAN OVERSEAS BANK(508541)
2 KADALADI TN-23-007-025-025/388-A
(MELAKIDARAM A/C) 		2923007000NRG23040820220853908 04/08/2022 Panchavaranam 2923007WL018969 Panchavaranam 00177 IOBA0001237 1365 1365 Processed 12/08/2022 016533607 Panchavaranam INDIAN OVERSEAS BANK(508541)
3 KADALADI TN-23-007-025-025/575-A
(MELAKIDARAM A/C) 		2923007000NRG23040820220853909 04/08/2022 Tamilaarasi 2923007WL018969 Tamilaarasi 00177 IOBA0001237 1365 1365 Processed 12/08/2022 016533607 Tamilaarasi INDIAN OVERSEAS BANK(508541)
4 KADALADI TN-23-007-025-025/675-A
(MELAKIDARAM A/C) 		2923007000NRG23040820220853910 04/08/2022 Anitha 2923007WL018969 Anitha 00177 IOBA0001237 1365 1365 Processed 12/08/2022 016533607 Anitha INDIAN OVERSEAS BANK(508541)
5 KADALADI TN-23-007-025-025/676-A
(MELAKIDARAM A/C) 		2923007000NRG23040820220853911 04/08/2022 Lakshmi 2923007WL018969 Lakshmi 00177 IOBA0001237 1638 1638 Processed 12/08/2022 016533607 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 KADALADI TN-23-007-025-025/676-A
(MELAKIDARAM A/C) 		2923007000NRG23040820220853912 04/08/2022 Vithiya 2923007WL018969 Vithiya 00177 IOBA0001237 1638 1638 Processed 12/08/2022 016533607 Vithiya INDIAN OVERSEAS BANK(508541)
7 KADALADI TN-23-007-025-025/778-A
(MELAKIDARAM A/C) 		2923007000NRG23040820220853913 04/08/2022 Rasi 2923007WL018969 Rasi 00177 IOBA0001237 1365 1365 Processed 12/08/2022 016533607 Rasi INDIAN OVERSEAS BANK(508541)
SubTotal 10101 10101
Total 10101 10101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADALADI TN2923007_040822APB_FTO_666460 Indian Overseas Bank IOBA0001237 MELAKIDARAM A/C 2730
2 KADALADI TN2923007_040822APB_FTO_666460 Indian Overseas Bank IOBA0001237 VALINOKKAM 7371

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