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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_010922APB_FTO_810919
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 PUDUPALAYAM TN-06-008-011-011/148-A
(Kallarppadi) 		2906008000NRG23010920222364627 01/09/2022 Elumalai 2906008WL058169 Elumalai 00177 IOBA0000573 1405 1405 Processed 14/10/2022 035858247 Elumalai PALLAVAN GRAMA BANK(607052)
2 PUDUPALAYAM TN-06-008-011-011/341-A
(Kallarppadi) 		2906008000NRG23010920222364628 01/09/2022 Pavunu 2906008WL058169 Pavunu 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035858247 Pavunu INDIAN OVERSEAS BANK(508541)
3 PUDUPALAYAM TN-06-008-011-011/487-A
(Kallarppadi) 		2906008000NRG23010920222364629 01/09/2022 Santhi 2906008WL058169 Santhi 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035858247 Santhi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-011-011/86-A
(Kallarppadi) 		2906008000NRG23010920222364633 01/09/2022 Jaya 2906008WL058169 Jaya 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035858247 Jaya INDIAN OVERSEAS BANK(508541)
5 PUDUPALAYAM TN-06-008-011-011/86-A
(Kallarppadi) 		2906008000NRG23010920222364632 01/09/2022 Parasuraman 2906008WL058169 Parasuraman 00177 IOBA0000573 1405 1405 Processed 15/10/2022 035858247 Parasuraman INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_010922APB_FTO_810919 Indian Overseas Bank IOBA0000573 Kanji 7025

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