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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : TIRUNAVALUR
Fto No. : TN2904004_070323APB_FTO_1627773
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 TIRUNAVALUR TN-04-004-041-041/286
() 		2904004000NRG23070320234553149 07/03/2023 Indira 2904004WL137325 Indira 00176 IDIB000S167 1124 1124 Processed 02/04/2023 005715345 Indira INDIAN BANK(607105)
2 TIRUNAVALUR TN-04-004-041-041/286
() 		2904004000NRG23070320234553148 07/03/2023 Palani 2904004WL137325 Palani 00176 IDIB000S167 1124 1124 Processed 02/04/2023 005715345 Palani INDIAN BANK(607105)
3 TIRUNAVALUR TN-04-004-041-041/363
() 		2904004000NRG23070320234553151 07/03/2023 Dhanam 2904004WL137325 Dhanam 00176 IDIB000S167 1124 1124 Processed 02/04/2023 005715345 Dhanam INDIAN BANK(607105)
4 TIRUNAVALUR TN-04-004-041-041/364
() 		2904004000NRG23070320234553154 07/03/2023 Ansalai 2904004WL137325 Ansalai 00176 IDIB000S167 1124 1124 Processed 02/04/2023 005715345 Ansalai INDIAN BANK(607105)
5 TIRUNAVALUR TN-04-004-041-041/367
() 		2904004000NRG23070320234553157 07/03/2023 Kuppulakshmi 2904004WL137325 Kuppulakshmi 00176 IDIB000S167 1124 1124 Processed 02/04/2023 005715345 Kuppulakshmi INDIAN BANK(607105)
6 TIRUNAVALUR TN-04-004-041-041/367
() 		2904004000NRG23070320234553156 07/03/2023 Sampasivem 2904004WL137325 Sampasivem 00176 IDIB000S167 1124 1124 Processed 02/04/2023 005715345 Sampasivem INDIAN BANK(607105)
7 TIRUNAVALUR TN-04-004-041-041/514
() 		2904004000NRG23070320234553163 07/03/2023 Muthu 2904004WL137325 Muthu 00176 IDIB000S167 1124 1124 Processed 02/04/2023 005715345 Muthu INDIAN BANK(607105)
8 TIRUNAVALUR TN-04-004-041-041/514
() 		2904004000NRG23070320234553164 07/03/2023 Vimaladevi 2904004WL137325 Vimaladevi 00176 IDIB000S167 1124 1124 Processed 02/04/2023 005715345 Vimaladevi INDIAN BANK(607105)
SubTotal 8992 8992
9 TIRUNAVALUR TN-04-004-041-002/524
() 		2904004000NRG23070320234553147 07/03/2023 Rajalakshmi 2904004WL137325 Rajalakshmi 00176 IDIB000T064 1124 1124 Processed 02/04/2023 005715345 Rajalakshmi INDIAN BANK(607105)
10 TIRUNAVALUR TN-04-004-041-041/357
() 		2904004000NRG23070320234553150 07/03/2023 Lashmi 2904004WL137325 Lashmi 00176 IDIB000T064 1124 1124 Processed 02/04/2023 005715345 Lashmi INDIAN BANK(607105)
11 TIRUNAVALUR TN-04-004-041-041/363
() 		2904004000NRG23070320234553152 07/03/2023 Saravanan 2904004WL137325 Saravanan 00176 IDIB000T064 1124 1124 Processed 02/04/2023 005715345 Saravanan INDIAN BANK(607105)
12 TIRUNAVALUR TN-04-004-041-041/364
() 		2904004000NRG23070320234553153 07/03/2023 Kaliyamoorthy 2904004WL137325 Kaliyamoorthy 00176 IDIB000T064 1124 1124 Processed 02/04/2023 005715345 Kaliyamoorthy INDIAN BANK(607105)
13 TIRUNAVALUR TN-04-004-041-041/365
() 		2904004000NRG23070320234553155 07/03/2023 Padmavathi 2904004WL137325 Padmavathi 00176 IDIB000T064 1124 1124 Processed 02/04/2023 005715345 Padmavathi INDIAN BANK(607105)
14 TIRUNAVALUR TN-04-004-041-041/372
() 		2904004000NRG23070320234553158 07/03/2023 Panchamoorthi 2904004WL137325 Panchamoorthi 00176 IDIB000T064 1124 1124 Processed 02/04/2023 005715345 Panchamoorthi INDIAN BANK(607105)
15 TIRUNAVALUR TN-04-004-041-041/372
() 		2904004000NRG23070320234553159 07/03/2023 Sunthari 2904004WL137325 Sunthari 00176 IDIB000T064 1124 1124 Processed 02/04/2023 005715345 Sunthari INDIAN BANK(607105)
16 TIRUNAVALUR TN-04-004-041-041/373
() 		2904004000NRG23070320234553160 07/03/2023 Saroja 2904004WL137325 Saroja 00176 IDIB000T064 1124 1124 Processed 02/04/2023 005715345 Saroja INDIAN BANK(607105)
17 TIRUNAVALUR TN-04-004-041-041/375
() 		2904004000NRG23070320234553161 07/03/2023 Mahalakshmi 2904004WL137325 Mahalakshmi 00176 IDIB000T064 1124 1124 Processed 02/04/2023 005715345 Mahalakshmi INDIAN BANK(607105)
18 TIRUNAVALUR TN-04-004-041-041/442
() 		2904004000NRG23070320234553162 07/03/2023 Kejapriya 2904004WL137325 Kejapriya 00176 IDIB000T064 1124 1124 Processed 02/04/2023 005715345 Kejapriya INDIAN BANK(607105)
SubTotal 11240 11240
Total 20232 20232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUNAVALUR TN2904004_070323APB_FTO_1627773 Indian Bank IDIB000S167 SENDANADU 8992
2 TIRUNAVALUR TN2904004_070323APB_FTO_1627773 Indian Bank IDIB000T064 THIRUNAVALLUR 11240

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