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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_250722APB_FTO_597136
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-19-007-004-008/1038
(BOOTHAKUDI) 		2919007000NRG23240720220661345 25/07/2022 PUSHPAM 2919007WL017307 PUSHPAM 00176 IDIB000V073 1638 1638 Processed 04/08/2022 015746041 PUSHPAM INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-004-008/1065
(BOOTHAKUDI) 		2919007000NRG23240720220661346 25/07/2022 VASANTHA 2919007WL017307 VASANTHA 00176 IDIB000V073 1638 1638 Processed 04/08/2022 015746041 VASANTHA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-004-008/164-A
(BOOTHAKUDI) 		2919007000NRG23240720220661348 25/07/2022 BAKKIYAM 2919007WL017307 BAKKIYAM 00176 IDIB000V073 1638 1638 Processed 04/08/2022 015746041 BAKKIYAM INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-004-008/875-A
(BOOTHAKUDI) 		2919007000NRG23240720220661350 25/07/2022 MUTHULAKSHMI 2919007WL017307 MUTHULAKSHMI 00176 IDIB000V073 1638 1638 Processed 04/08/2022 015746041 MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_250722APB_FTO_597136 Indian Bank IDIB000V073 VIRALIMALAI 6552

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