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FTO Transaction Details

State : TAMIL NADU District : KRISHNAGIRI Block : UTHANGARAI
Fto No. : TN2930006_050722APB_FTO_484139
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 UTHANGARAI TN-30-006-003-003/117-A
(Chandrapattia) 		2930006000NRG23050720220511642 05/07/2022 Murugammal 2930006WL019215 Murugammal 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Murugammal INDIAN OVERSEAS BANK(508541)
2 UTHANGARAI TN-30-006-003-003/132-A
(Chandrapattia) 		2930006000NRG23050720220511643 05/07/2022 Selvi 2930006WL019215 Selvi 00177 IOBA0000982 1686 1686 Processed 08/07/2022 027753901 Selvi INDIAN BANK(607105)
3 UTHANGARAI TN-30-006-003-003/232-A
(Chandrapattia) 		2930006000NRG23050720220511644 05/07/2022 Sukumari 2930006WL019215 Sukumari 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Sukumari INDIAN OVERSEAS BANK(508541)
4 UTHANGARAI TN-30-006-003-003/236-A
(Chandrapattia) 		2930006000NRG23050720220511645 05/07/2022 Varadhammal 2930006WL019215 Varadhammal 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Varadhammal INDIAN OVERSEAS BANK(508541)
5 UTHANGARAI TN-30-006-003-003/257-A
(Chandrapattia) 		2930006000NRG23050720220511646 05/07/2022 Sala 2930006WL019215 Sala 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Sala INDIAN OVERSEAS BANK(508541)
6 UTHANGARAI TN-30-006-003-003/270-A
(Chandrapattia) 		2930006000NRG23050720220511647 05/07/2022 Sombiyammal 2930006WL019215 Sombiyammal 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Sombiyammal INDIAN OVERSEAS BANK(508541)
7 UTHANGARAI TN-30-006-003-003/353-A
(Chandrapattia) 		2930006000NRG23050720220511648 05/07/2022 Umavathi 2930006WL019215 Umavathi 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Umavathi INDIAN OVERSEAS BANK(508541)
8 UTHANGARAI TN-30-006-003-003/367-A
(Chandrapattia) 		2930006000NRG23050720220511650 05/07/2022 Sasikala 2930006WL019215 Sasikala 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Sasikala INDIAN OVERSEAS BANK(508541)
9 UTHANGARAI TN-30-006-003-003/371-A
(Chandrapattia) 		2930006000NRG23050720220511651 05/07/2022 Lakshmi 2930006WL019215 Lakshmi 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Lakshmi INDIAN OVERSEAS BANK(508541)
10 UTHANGARAI TN-30-006-003-003/435-A
(Chandrapattia) 		2930006000NRG23050720220511652 05/07/2022 Raji 2930006WL019215 Raji 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Raji INDIAN OVERSEAS BANK(508541)
11 UTHANGARAI TN-30-006-003-003/478-A
(Chandrapattia) 		2930006000NRG23050720220511653 05/07/2022 Kullamaran 2930006WL019215 Kullamaran 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Kullamaran INDIAN OVERSEAS BANK(508541)
12 UTHANGARAI TN-30-006-003-003/48-A
(Chandrapattia) 		2930006000NRG23050720220511654 05/07/2022 SELVI 2930006WL019215 SELVI 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 SELVI INDIAN OVERSEAS BANK(508541)
13 UTHANGARAI TN-30-006-003-003/515-A
(Chandrapattia) 		2930006000NRG23050720220511655 05/07/2022 Saitha 2930006WL019215 Saitha 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Saitha INDIAN OVERSEAS BANK(508541)
14 UTHANGARAI TN-30-006-003-003/529-A
(Chandrapattia) 		2930006000NRG23050720220511656 05/07/2022 Nadhiya 2930006WL019215 Nadhiya 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Nadhiya INDIAN OVERSEAS BANK(508541)
15 UTHANGARAI TN-30-006-003-003/54-A
(Chandrapattia) 		2930006000NRG23050720220511658 05/07/2022 Cinnathai 2930006WL019215 Cinnathai 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Cinnathai INDIAN OVERSEAS BANK(508541)
16 UTHANGARAI TN-30-006-003-003/54-A
(Chandrapattia) 		2930006000NRG23050720220511657 05/07/2022 Sellan 2930006WL019215 Sellan 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Sellan INDIAN OVERSEAS BANK(508541)
17 UTHANGARAI TN-30-006-003-003/548-A
(Chandrapattia) 		2930006000NRG23050720220511659 05/07/2022 Ganthi 2930006WL019215 Ganthi 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Ganthi INDIAN OVERSEAS BANK(508541)
18 UTHANGARAI TN-30-006-003-003/636-A
(Chandrapattia) 		2930006000NRG23050720220511660 05/07/2022 Neela 2930006WL019215 Neela 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Neela INDIAN OVERSEAS BANK(508541)
19 UTHANGARAI TN-30-006-003-003/713-A
(Chandrapattia) 		2930006000NRG23050720220511661 05/07/2022 Shayeena begam 2930006WL019215 Shayeena begam 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Shayeena begam INDIAN OVERSEAS BANK(508541)
20 UTHANGARAI TN-30-006-003-003/74-A
(Chandrapattia) 		2930006000NRG23050720220511662 05/07/2022 Kalaymani 2930006WL019215 Kalaymani 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Kalaymani INDIAN OVERSEAS BANK(508541)
21 UTHANGARAI TN-30-006-003-003/833-A
(Chandrapattia) 		2930006000NRG23050720220511663 05/07/2022 Lakshmi 2930006WL019215 Lakshmi 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Lakshmi INDIAN OVERSEAS BANK(508541)
22 UTHANGARAI TN-30-006-003-009/886-A
(Chandrapattia) 		2930006000NRG23050720220511667 05/07/2022 Praba 2930006WL019215 Praba 00177 IOBA0000982 1686 1686 Processed 09/07/2022 027753901 Praba INDIAN OVERSEAS BANK(508541)
SubTotal 37092 37092
Total 37092 37092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTHANGARAI TN2930006_050722APB_FTO_484139 Indian Overseas Bank IOBA0000982 Kallavi 37092

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