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FTO Transaction Details

State : TAMIL NADU District : KANNIYAKUMARI Block : MUNCHIRAI
Fto No. : TN2928008_060123FTO_1398778
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 MUNCHIRAI TN-28-008-007-005/1174-A
(Vavarai) 		2928008000NRG23060120230503615 06/01/2023 Ramaian 2928008WL014498 Ramaian 00177 IOBA0000944 920 920 Processed 01/02/2023 018559087 Ramaian ()
2 MUNCHIRAI TN-28-008-007-005/1231-A
(Vavarai) 		2928008000NRG23060120230503616 06/01/2023 Anitha N 2928008WL014498 Anitha N 00177 IOBA0000944 1380 1380 Processed 01/02/2023 018559087 Anitha N ()
3 MUNCHIRAI TN-28-008-007-007/1175-A
(Vavarai) 		2928008000NRG23060120230503624 06/01/2023 Sundaran R 2928008WL014498 Sundaran R 00177 IOBA0000944 1380 1380 Processed 01/02/2023 018559087 Sundaran R ()
4 MUNCHIRAI TN-28-008-007-007/310-A
(Vavarai) 		2928008000NRG23060120230503640 06/01/2023 Thapasi Muthu P 2928008WL014498 Thapasi Muthu P 00177 IOBA0000944 1380 1380 Processed 01/02/2023 018559087 Thapasi Muthu P ()
5 MUNCHIRAI TN-28-008-007-007/606-A
(Vavarai) 		2928008000NRG23060120230503666 06/01/2023 Chellathurai S 2928008WL014498 Chellathurai S 00177 IOBA0000944 1380 1380 Processed 01/02/2023 018559087 Chellathurai S ()
6 MUNCHIRAI TN-28-008-007-007/747-A
(Vavarai) 		2928008000NRG23060120230503681 06/01/2023 Padmavathy N 2928008WL014498 Padmavathy N 00177 IOBA0000944 1150 1150 Processed 01/02/2023 018559087 Padmavathy N ()
SubTotal 7590 7590
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNCHIRAI TN2928008_060123FTO_1398778 Indian Overseas Bank IOBA0000944 NADAIKKAVOO 7590

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