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FTO Transaction Details

State : TAMIL NADU District : MADURAI Block : MELUR
Fto No. : TN2920004_140323APB_FTO_1646869
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 MELUR TN-20-004-010-010/975-a
(KOTTAKUDI) 		2920004000NRG23110320232081467 14/03/2023 Sivanmoorthy 2920004WL056784 Sivanmoorthy 00177 IOBA0001490 1380 1380 Processed 30/03/2023 025730239 Sivanmoorthy FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1380 1380
2 MELUR TN-20-004-010-010/578-A
(KOTTAKUDI) 		2920004000NRG23110320232081464 14/03/2023 ELAMMAL 2920004WL056784 ELAMMAL 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 ELAMMAL INDIAN OVERSEAS BANK(508541)
3 MELUR TN-20-004-010-010/71-a
(KOTTAKUDI) 		2920004000NRG23110320232081465 14/03/2023 Chinnammal 2920004WL056784 Chinnammal 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 Chinnammal TAMILNAD MERCANTILE BANK LTD.(607187)
4 MELUR TN-20-004-010-010/975-a
(KOTTAKUDI) 		2920004000NRG23110320232081466 14/03/2023 MEENAKSHI 2920004WL056784 MEENAKSHI 00437 TMBL0000237 1380 1380 Processed 30/03/2023 025730239 MEENAKSHI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4140 4140
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELUR TN2920004_140323APB_FTO_1646869 Indian Overseas Bank IOBA0001490 MADURAI - MELUR 1380
2 MELUR TN2920004_140323APB_FTO_1646869 Tamilnadu Mercantile Bank TMBL0000237 MELUR 4140

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