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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_011022APB_FTO_951986
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-19-007-025-007/340-A
(NADUPATTI) 		2919007000NRG23300920221242608 01/10/2022 EASHWARI 2919007WL031699 EASHWARI 00176 IDIB000N072 1686 1686 Processed 13/10/2022 030361548 EASHWARI INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-025-025/118-A
(NADUPATTI) 		2919007000NRG23300920221242609 01/10/2022 NIRMALA 2919007WL031699 NIRMALA 00176 IDIB000N072 562 562 Processed 13/10/2022 030361548 NIRMALA INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-025-025/306-A
(NADUPATTI) 		2919007000NRG23300920221242610 01/10/2022 POOVAYE 2919007WL031699 POOVAYE 00176 IDIB000N072 562 562 Processed 13/10/2022 030361548 POOVAYE INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-025-025/320-A
(NADUPATTI) 		2919007000NRG23300920221242611 01/10/2022 SELVI 2919007WL031699 SELVI 00176 IDIB000N072 281 281 Processed 13/10/2022 030361548 SELVI INDIAN BANK(607105)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_011022APB_FTO_951986 Indian Bank IDIB000N072 NEERPALANI 3091

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