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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_250223APB_FTO_1592144
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 MELPURAM TN-28-009-007-001/1026-A
(Puliyoor Salai) 		2928009000NRG23250220230562991 25/02/2023 PREMA 2928009WL016014 PREMA 00089 CBIN0282109 1405 1405 Processed 02/04/2023 005713705 PREMA INDIAN OVERSEAS BANK(508541)
2 MELPURAM TN-28-009-007-001/1134-A
(Puliyoor Salai) 		2928009000NRG23250220230562992 25/02/2023 SANTHI S 2928009WL016014 SANTHI S 00089 CBIN0282109 1405 1405 Processed 02/04/2023 005713705 SANTHI S INDIAN OVERSEAS BANK(508541)
3 MELPURAM TN-28-009-007-003/1025-A
(Puliyoor Salai) 		2928009000NRG23250220230562993 25/02/2023 A. SANDHYA SANTHOSH KUMAR. N.V 2928009WL016014 A. SANDHYA SANTHOSH KUMAR. N.V 00089 CBIN0282109 1405 1405 Processed 02/04/2023 005713705 A. SANDHYA SANTHOSH KUMAR. N.V HDFC BANK LTD(607152)
4 MELPURAM TN-28-009-007-003/1083-A
(Puliyoor Salai) 		2928009000NRG23250220230562994 25/02/2023 JAYA D 2928009WL016014 JAYA D 00089 CBIN0282109 1405 1405 Processed 02/04/2023 005713705 JAYA D CENTRAL BANK OF INDIA(607115)
SubTotal 5620 5620
5 MELPURAM TN-28-009-007-007/185-A
(Puliyoor Salai) 		2928009000NRG23250220230562995 25/02/2023 LATHIKA KUMARI 2928009WL016014 LATHIKA KUMARI 00177 IOBA0002725 1405 1405 Processed 02/04/2023 005713705 LATHIKA KUMARI INDIAN OVERSEAS BANK(508541)
6 MELPURAM TN-28-009-007-011/1401-A
(Puliyoor Salai) 		2928009000NRG23250220230562996 25/02/2023 T PREMA 2928009WL016014 T PREMA 00177 IOBA0002725 1405 1405 Processed 02/04/2023 005713705 T PREMA INDIAN OVERSEAS BANK(508541)
SubTotal 2810 2810
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_250223APB_FTO_1592144 Central Bank Of India CBIN0282109 PULIYOORSALAI 5620
2 MELPURAM TN2928009_250223APB_FTO_1592144 Indian Overseas Bank IOBA0002725 MANCODE - PANACHAMOODU 2810

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