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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MELPURAM
Fto No. : TN2928009_250323APB_FTO_1694966
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 MELPURAM TN-28-009-002-001/977-A
(Malayadi) 		2928009000NRG23250320230608319 25/03/2023 VIJAYA KUMARI 2928009WL017317 VIJAYA KUMARI 00078 CNRB0000960 1405 1405 Processed 03/04/2023 005714223 VIJAYA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 MELPURAM TN-28-009-002-001/1018-A
(Malayadi) 		2928009000NRG23250320230608316 25/03/2023 FLOWRANCE 2928009WL017317 FLOWRANCE 00177 IOBA0000881 843 843 Processed 03/04/2023 005714223 FLOWRANCE INDIAN OVERSEAS BANK(508541)
3 MELPURAM TN-28-009-002-001/1241-A
(Malayadi) 		2928009000NRG23250320230608317 25/03/2023 VASANTHA LEELA 2928009WL017317 VASANTHA LEELA 00177 IOBA0000881 1124 1124 Processed 02/04/2023 005714223 VASANTHA LEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1967 1967
4 MELPURAM TN-28-009-002-001/1389-A
(Malayadi) 		2928009000NRG23250320230608318 25/03/2023 KESSY J 2928009WL017317 KESSY J 00177 IOBA0002869 1405 1405 Processed 02/04/2023 005714223 KESSY J INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1405 1405
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MELPURAM TN2928009_250323APB_FTO_1694966 Canara Bank CNRB0000960 KUZHITHURAI 1405
2 MELPURAM TN2928009_250323APB_FTO_1694966 Indian Overseas Bank IOBA0000881 MARUTHENCODE 1967
3 MELPURAM TN2928009_250323APB_FTO_1694966 Indian Overseas Bank IOBA0002869 KUZHITHURAI 1405

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