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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_280422APB_FTO_151865
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 KALAKADU TN-26-011-003-003/151-A
(Koilammalpuram) 		2926011000NRG23280420220070547 28/04/2022 JEYA LAKSHI 2926011WL003041 JEYA LAKSHI 00177 IOBA0001383 1967 1967 Processed 13/05/2022 018428161 JEYA LAKSHI INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-003/241-A
(Koilammalpuram) 		2926011000NRG23280420220070548 28/04/2022 Pichammal 2926011WL003041 Pichammal 00177 IOBA0001383 1967 1967 Processed 13/05/2022 018428161 Pichammal INDIAN OVERSEAS BANK(508541)
3 KALAKADU TN-26-011-003-003/277-B
(Koilammalpuram) 		2926011000NRG23280420220070549 28/04/2022 Namakani 2926011WL003041 Namakani 00177 IOBA0001383 1967 1967 Processed 13/05/2022 018428161 Namakani INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-003/439-A
(Koilammalpuram) 		2926011000NRG23280420220070550 28/04/2022 LAKSHMI 2926011WL003041 LAKSHMI 00177 IOBA0001383 1967 1967 Processed 13/05/2022 018428161 LAKSHMI INDIAN OVERSEAS BANK(508541)
5 KALAKADU TN-26-011-003-003/475-A
(Koilammalpuram) 		2926011000NRG23280420220070551 28/04/2022 Janaki 2926011WL003041 Janaki 00177 IOBA0001383 1967 1967 Processed 13/05/2022 018428161 Janaki CANARA BANK(508532)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_280422APB_FTO_151865 Indian Overseas Bank IOBA0001383 KALAKAD 7868
2 KALAKADU TN2926011_280422APB_FTO_151865 Indian Overseas Bank IOBA0001383 Kalakkad 1967

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