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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_220223APB_FTO_1578871
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 MELPURAM TN-28-009-007-001/1026-A
(Puliyoor Salai) 		2928009000NRG23210220230553440 22/02/2023 PREMA 2928009WL015797 PREMA 00089 CBIN0282109 1686 1686 Processed 28/02/2023 008397780 PREMA INDIAN OVERSEAS BANK(508541)
2 MELPURAM TN-28-009-007-001/1134-A
(Puliyoor Salai) 		2928009000NRG23210220230553441 22/02/2023 SANTHI S 2928009WL015797 SANTHI S 00089 CBIN0282109 1686 1686 Processed 28/02/2023 008397780 SANTHI S INDIAN OVERSEAS BANK(508541)
3 MELPURAM TN-28-009-007-003/1025-A
(Puliyoor Salai) 		2928009000NRG23210220230553442 22/02/2023 A. SANDHYA SANTHOSH KUMAR. N.V 2928009WL015797 A. SANDHYA SANTHOSH KUMAR. N.V 00089 CBIN0282109 1686 1686 Processed 28/02/2023 008397780 A. SANDHYA SANTHOSH KUMAR. N.V HDFC BANK LTD(607152)
4 MELPURAM TN-28-009-007-003/1083-A
(Puliyoor Salai) 		2928009000NRG23210220230553443 22/02/2023 JAYA D 2928009WL015797 JAYA D 00089 CBIN0282109 1686 1686 Processed 28/02/2023 008397780 JAYA D CENTRAL BANK OF INDIA(607115)
SubTotal 6744 6744
5 MELPURAM TN-28-009-007-007/185-A
(Puliyoor Salai) 		2928009000NRG23210220230553444 22/02/2023 LATHIKA KUMARI 2928009WL015797 LATHIKA KUMARI 00177 IOBA0002725 1686 1686 Processed 28/02/2023 008397780 LATHIKA KUMARI INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-007-011/1401-A
(Puliyoor Salai) 		2928009000NRG23210220230553445 22/02/2023 T PREMA 2928009WL015797 T PREMA 00177 IOBA0002725 1686 1686 Processed 28/02/2023 008397780 T PREMA INDIAN OVERSEAS BANK(508541)
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_220223APB_FTO_1578871 Central Bank Of India CBIN0282109 PULIYOORSALAI 6744
2 MELPURAM TN2928009_220223APB_FTO_1578871 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 3372

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