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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_040422APB_FTO_26618
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-19-007-042-042/228-A
(VILAPATTI) 		2919007000NRG22040420223203010 04/04/2022 SAROJA 2919007WL061232 SAROJA 00176 IDIB000N072 225 225 Processed 05/05/2022 020520291 SAROJA INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-042-042/25-A
(VILAPATTI) 		2919007000NRG22040420223203011 04/04/2022 KARUPAYEE 2919007WL061232 KARUPAYEE 00176 IDIB000N072 225 225 Processed 05/05/2022 020520291 KARUPAYEE INDIAN BANK(607105)
3 VIRALIMALAI TN-19-007-042-042/283
(VILAPATTI) 		2919007000NRG22040420223203012 04/04/2022 SAROJADEVI 2919007WL061232 SAROJADEVI 00176 IDIB000N072 225 225 Processed 05/05/2022 020520291 SAROJADEVI INDIAN BANK(607105)
4 VIRALIMALAI TN-19-007-042-042/30-A
(VILAPATTI) 		2919007000NRG22040420223203013 04/04/2022 thanapakiyam 2919007WL061232 thanapakiyam 00176 IDIB000N072 225 225 Processed 05/05/2022 020520291 thanapakiyam INDIAN BANK(607105)
5 VIRALIMALAI TN-19-007-042-042/32-A
(VILAPATTI) 		2919007000NRG22040420223203014 04/04/2022 NALLAMMAL 2919007WL061232 NALLAMMAL 00176 IDIB000N072 225 225 Processed 05/05/2022 020520291 NALLAMMAL INDIAN BANK(607105)
SubTotal 1125 1125
Total 1125 1125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_040422APB_FTO_26618 Indian Bank IDIB000N072 NEERPALANI 1125

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