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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_090223APB_FTO_1534418
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-19-007-037-003/524-B
(THONDAIMANNALLUR) 		2919007000NRG23090220232376993 09/02/2023 Arockajesintha 2919007WL057169 Arockajesintha 00177 IOBA0000777 1405 1405 Processed 17/02/2023 012059743 Arockajesintha INDIAN OVERSEAS BANK(508541)
2 VIRALIMALAI TN-19-007-037-004/177-A
(THONDAIMANNALLUR) 		2919007000NRG23090220232376994 09/02/2023 CELLAPANDIYAN 2919007WL057169 CELLAPANDIYAN 00177 IOBA0000777 562 562 Processed 17/02/2023 012059743 CELLAPANDIYAN INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-037-006/321-A
(THONDAIMANNALLUR) 		2919007000NRG23090220232376995 09/02/2023 kalaiselvi 2919007WL057169 kalaiselvi 00177 IOBA0000777 1405 1405 Processed 17/02/2023 012059743 kalaiselvi INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-037-037/698-A
(THONDAIMANNALLUR) 		2919007000NRG23090220232376996 09/02/2023 VIKNESHWARAN 2919007WL057169 VIKNESHWARAN 00177 IOBA0000777 562 562 Processed 16/02/2023 012059743 VIKNESHWARAN CANARA BANK(508532)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_090223APB_FTO_1534418 Indian Overseas Bank IOBA0000777 MATHUR 3934

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