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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : P.N.PALAYAM
Fto No. : TN2911003_140123APB_FTO_1449356
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 P.N.PALAYAM TN-11-003-004-004/474-A
(KURUDAMPALAYAM) 		2911003000NRG23140120231520967 14/01/2023 NANJAMMAL 2911003WL063537 NANJAMMAL 00177 IOBA0000616 281 281 Processed 03/02/2023 037290154 NANJAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 281 281
2 P.N.PALAYAM TN-11-003-004-004/625-A
(KURUDAMPALAYAM) 		2911003000NRG23140120231520968 14/01/2023 Lakshmi 2911003WL063537 Lakshmi 00177 IOBA0002881 843 843 Processed 03/02/2023 037290154 Lakshmi INDIAN OVERSEAS BANK(508541)
3 P.N.PALAYAM TN-11-003-004-006/1793-A
(KURUDAMPALAYAM) 		2911003000NRG23140120231520969 14/01/2023 Subbulakshimi 2911003WL063537 Subbulakshimi 00177 IOBA0002881 281 281 Processed 03/02/2023 037290154 Subbulakshimi INDIAN OVERSEAS BANK(508541)
4 P.N.PALAYAM TN-11-003-004-006/1825-A
(KURUDAMPALAYAM) 		2911003000NRG23140120231520970 14/01/2023 Lakshmi 2911003WL063537 Lakshmi 00177 IOBA0002881 843 843 Processed 02/02/2023 037290154 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 1967 1967
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 P.N.PALAYAM TN2911003_140123APB_FTO_1449356 Indian Overseas Bank IOBA0000616 COIMBATORE-KURUDAMPALAYAM 281
2 P.N.PALAYAM TN2911003_140123APB_FTO_1449356 Indian Overseas Bank IOBA0002881 K VADAMADURAI 1967

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