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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_080822FTO_691041
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 KARUNGULAM TN-27-002-019-005/1618
(SEYTHUNGANALLUR) 		2927002000NRG23080820220785649 08/08/2022 AAvarnam 2927002WL022495 AAvarnam 00328 IOBA0PGB001 1260 1260 Processed 22/08/2022 017910666 AAvarnam ()
SubTotal 1260 1260
2 KARUNGULAM TN-27-002-019-006/1691
(SEYTHUNGANALLUR) 		2927002000NRG23080820220785652 08/08/2022 Parvathiammal 2927002WL022495 Parvathiammal 00701 IDIB0PLB001 1050 1050 Processed 22/08/2022 017910666 Parvathiammal ()
3 KARUNGULAM TN-27-002-019-006/1716
(SEYTHUNGANALLUR) 		2927002000NRG23080820220785653 08/08/2022 Ramana Poochendu 2927002WL022495 Ramana Poochendu 00701 IDIB0PLB001 1260 1260 Processed 22/08/2022 017910666 Ramana Poochendu ()
4 KARUNGULAM TN-27-002-019-006/1717-A
(SEYTHUNGANALLUR) 		2927002000NRG23080820220785654 08/08/2022 Bremalatha 2927002WL022495 Bremalatha 00701 IDIB0PLB001 210 210 Processed 22/08/2022 017910666 Bremalatha ()
5 KARUNGULAM TN-27-002-019-019/1699-A
(SEYTHUNGANALLUR) 		2927002000NRG23080820220785660 08/08/2022 Thangamalar 2927002WL022495 Thangamalar 00701 IDIB0PLB001 1050 1050 Processed 22/08/2022 017910666 Thangamalar ()
SubTotal 3570 3570
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_080822FTO_691041 Pandyan Grama Bank IOBA0PGB001 Seytunganallur 1260
2 KARUNGULAM TN2927002_080822FTO_691041 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 3570

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