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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_040822APB_FTO_667370
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-26-011-003-003/628-A
(Koilammalpuram) 		2926011000NRG23040820220942592 04/08/2022 Annapushpam 2926011WL045490 Annapushpam 00177 IOBA0001383 1967 1967 Processed 12/08/2022 016533607 Annapushpam PALLAVAN GRAMA BANK(607052)
2 KALAKADU TN-26-011-003-012/319-A
(Koilammalpuram) 		2926011000NRG23040820220942593 04/08/2022 Sathiyakala 2926011WL045491 Sathiyakala 00177 IOBA0001383 1686 1686 Processed 12/08/2022 016533607 Sathiyakala INDIAN OVERSEAS BANK(508541)
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_040822APB_FTO_667370 Indian Overseas Bank IOBA0001383 KALAKAD 3653

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