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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_020822APB_FTO_653003
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 VIRALIMALAI TN-19-007-018-005/200-A
(MARUTHAMPATTI) 		2919007000NRG23020820220733035 02/08/2022 MARIYAYEE 2919007WL018967 MARIYAYEE 00176 IDIB000N072 1686 1686 Processed 08/08/2022 018892413 MARIYAYEE INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-018-005/286
(MARUTHAMPATTI) 		2919007000NRG23020820220733036 02/08/2022 VALLIKKANNU 2919007WL018967 VALLIKKANNU 00176 IDIB000N072 1686 1686 Processed 08/08/2022 018892413 VALLIKKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
3 VIRALIMALAI TN-19-007-018-018/102-A
(MARUTHAMPATTI) 		2919007000NRG23020820220733038 02/08/2022 MARIAMMAL 2919007WL018967 MARIAMMAL 00176 IDIB000N072 1686 1686 Processed 08/08/2022 018892413 MARIAMMAL INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-018-018/102-A
(MARUTHAMPATTI) 		2919007000NRG23020820220733037 02/08/2022 SELVAM 2919007WL018967 SELVAM 00176 IDIB000N072 1686 1686 Processed 08/08/2022 018892413 SELVAM INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-018-018/38-A
(MARUTHAMPATTI) 		2919007000NRG23020820220733039 02/08/2022 RANI 2919007WL018967 RANI 00176 IDIB000N072 1686 1686 Processed 08/08/2022 018892413 RANI INDIAN BANK(607105)
6 VIRALIMALAI TN-19-007-018-018/50-A
(MARUTHAMPATTI) 		2919007000NRG23020820220733040 02/08/2022 KATHAMUTHU 2919007WL018967 KATHAMUTHU 00176 IDIB000N072 1686 1686 Processed 08/08/2022 018892413 KATHAMUTHU INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-018-018/50-A
(MARUTHAMPATTI) 		2919007000NRG23020820220733041 02/08/2022 MUTHULAKSHMI 2919007WL018967 MUTHULAKSHMI 00176 IDIB000N072 1686 1686 Processed 08/08/2022 018892413 MUTHULAKSHMI CANARA BANK(508532)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_020822APB_FTO_653003 Indian Bank IDIB000N072 Indian Bank Neerpalani 3372
2 VIRALIMALAI TN2919007_020822APB_FTO_653003 Indian Bank IDIB000N072 NEERPALANI 8430

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