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FTO Transaction Details

State : TAMIL NADU District : THOOTHUKKUDI Block : KARUNGULAM
Fto No. : TN2927002_231222FTO_1329261
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-27-002-013-013/365
(MUTHALAMKURICHI) 		2927002000NRG23231220221543095 23/12/2022 Esakkimuthu 2927002WL046022 Esakkimuthu 00176 IDIB000S206 1020 1020 Processed 01/02/2023 018559541 Esakkimuthu ()
SubTotal 1020 1020
2 KARUNGULAM TN-27-002-013-013/160
(MUTHALAMKURICHI) 		2927002000NRG23231220221543090 23/12/2022 P.KALA 2927002WL046022 P.KALA 00328 IOBA0PGB001 850 850 Processed 02/02/2023 018559541 P.KALA ()
3 KARUNGULAM TN-27-002-013-013/266
(MUTHALAMKURICHI) 		2927002000NRG23231220221543094 23/12/2022 S.AANDI ENDRA SEKAR 2927002WL046022 S.AANDI ENDRA SEKAR 00328 IOBA0PGB001 1020 1020 Processed 02/02/2023 018559541 S.AANDI ENDRA SEKAR ()
SubTotal 1870 1870
4 KARUNGULAM TN-27-002-013-013/398
(MUTHALAMKURICHI) 		2927002000NRG23231220221543097 23/12/2022 POOLPANDI 2927002WL046022 POOLPANDI 00701 IDIB0PLB001 850 850 Processed 02/02/2023 018559541 POOLPANDI ()
5 KARUNGULAM TN-27-002-013-013/80
(MUTHALAMKURICHI) 		2927002000NRG23231220221543102 23/12/2022 SUBBUKUTTY 2927002WL046022 SUBBUKUTTY 00701 IDIB0PLB001 850 850 Processed 02/02/2023 018559541 SUBBUKUTTY ()
SubTotal 1700 1700
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNGULAM TN2927002_231222FTO_1329261 Indian Bank IDIB000S206 Seythunganallur 1020
2 KARUNGULAM TN2927002_231222FTO_1329261 Pandyan Grama Bank IOBA0PGB001 PGB,Seydunganallur 1870
3 KARUNGULAM TN2927002_231222FTO_1329261 Tamil Nadu Grama Bank IDIB0PLB001 Seydunganallu 1700

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