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FTO Transaction Details

State : TAMIL NADU District : VIRUDHUNAGAR Block : ARUPPUKOTTAI
Fto No. : TN2924001_120922FTO_861380
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 ARUPPUKOTTAI TN-24-001-014-014/251-A
(T.Meenakshipuram) 		2924001000NRG23120920221444538 12/09/2022 PARAMESWARI 2924001WL034491 PARAMESWARI 00176 IDIB000A030 1175 1175 Processed 13/10/2022 033431846 PARAMESWARI ()
2 ARUPPUKOTTAI TN-24-001-014-014/260-A
(T.Meenakshipuram) 		2924001000NRG23120920221444539 12/09/2022 SATHAYABAMA 2924001WL034491 SATHAYABAMA 00176 IDIB000A030 705 705 Processed 13/10/2022 033431846 SATHAYABAMA ()
SubTotal 1880 1880
Total 1880 1880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARUPPUKOTTAI TN2924001_120922FTO_861380 Indian Bank IDIB000A030 ARUPPUKOTTAI 1880

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