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FTO Transaction Details

State : TAMIL NADU District : TIRUVALLUR Block : TIRUVALLUR
Fto No. : TN2902010_120922FTO_853058
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 TIRUVALLUR TN-02-010-032-032/75-A
(Velliyur) 		2902010000NRG23080920221571409 12/09/2022 MUTHULAKSHMI 2902010WL038695 MUTHULAKSHMI 00177 IOBA0003272 424 424 Processed 14/10/2022 033431846 MUTHULAKSHMI ()
SubTotal 424 424
2 TIRUVALLUR TN-02-010-032-008/1051-A
(Velliyur) 		2902010000NRG23080920221571385 12/09/2022 SENGAMMAL 2902010WL038695 SENGAMMAL 00462 UCBA0000518 1060 1060 Processed 13/10/2022 033431846 SENGAMMAL ()
3 TIRUVALLUR TN-02-010-032-008/1110-A
(Velliyur) 		2902010000NRG23080920221571387 12/09/2022 Kavitha 2902010WL038695 Kavitha 00462 UCBA0000518 1272 1272 Processed 13/10/2022 033431846 Kavitha ()
4 TIRUVALLUR TN-02-010-032-008/1184-A
(Velliyur) 		2902010000NRG23080920221571389 12/09/2022 JAYANTHI 2902010WL038695 JAYANTHI 00462 UCBA0000518 1272 1272 Processed 13/10/2022 033431846 JAYANTHI ()
5 TIRUVALLUR TN-02-010-032-008/1195-A
(Velliyur) 		2902010000NRG23080920221571390 12/09/2022 kalaiselvi 2902010WL038695 kalaiselvi 00462 UCBA0000518 212 212 Processed 13/10/2022 033431846 kalaiselvi ()
6 TIRUVALLUR TN-02-010-032-008/1552-A
(Velliyur) 		2902010000NRG23080920221571391 12/09/2022 NISHANTHI 2902010WL038695 NISHANTHI 00462 UCBA0000518 848 848 Processed 13/10/2022 033431846 NISHANTHI ()
7 TIRUVALLUR TN-02-010-032-008/1624-A
(Velliyur) 		2902010000NRG23080920221571392 12/09/2022 ANJALA 2902010WL038695 ANJALA 00462 UCBA0000518 1060 1060 Processed 13/10/2022 033431846 ANJALA ()
8 TIRUVALLUR TN-02-010-032-032/170-A
(Velliyur) 		2902010000NRG23080920221571395 12/09/2022 KARUMSAN D 2902010WL038695 KARUMSAN D 00462 UCBA0000518 1272 1272 Processed 13/10/2022 033431846 KARUMSAN D ()
SubTotal 6996 6996
Total 7420 7420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUVALLUR TN2902010_120922FTO_853058 Indian Overseas Bank IOBA0003272 Thamaraipakkam 424
2 TIRUVALLUR TN2902010_120922FTO_853058 UCO BANK UCBA0000518 UCO VELLIYUR 1272
3 TIRUVALLUR TN2902010_120922FTO_853058 UCO BANK UCBA0000518 VELLIYUR 5724

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