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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_160422APB_FTO_79623
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-19-007-002-002/32-A
(ALANGUDI) 		2919007000NRG23160420220016465 16/04/2022 VIDYA 2919007WL000546 VIDYA 00176 IDIB000N072 1380 1380 Processed 12/05/2022 017520499 VIDYA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-002-002/645-A
(ALANGUDI) 		2919007000NRG23160420220016466 16/04/2022 SATHYA 2919007WL000546 SATHYA 00176 IDIB000N072 1380 1380 Processed 12/05/2022 017520499 SATHYA INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-002-002/78-A
(ALANGUDI) 		2919007000NRG23160420220016467 16/04/2022 RENUGA 2919007WL000546 RENUGA 00176 IDIB000N072 1380 1380 Processed 12/05/2022 017520499 RENUGA INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-002-006/531
(ALANGUDI) 		2919007000NRG23160420220016468 16/04/2022 MEENAKSHI 2919007WL000546 MEENAKSHI 00176 IDIB000N072 1380 1380 Processed 12/05/2022 017520499 MEENAKSHI INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-002-006/575
(ALANGUDI) 		2919007000NRG23160420220016469 16/04/2022 REVATHI 2919007WL000546 REVATHI 00176 IDIB000N072 1380 1380 Processed 12/05/2022 017520499 REVATHI INDIAN BANK(607105)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_160422APB_FTO_79623 Indian Bank IDIB000N072 NEERPALANI 6900

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