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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_070123APB_FTO_1406212
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-19-007-006-005/817-A
(KALKUDI) 		2919007000NRG23070120232073260 07/01/2023 AMARAVATHY 2919007WL051626 AMARAVATHY 00177 IOBA0001019 1686 1686 Processed 02/02/2023 018559404 AMARAVATHY INDIAN BANK(607105)
2 VIRALIMALAI TN-19-007-006-005/899-A
(KALKUDI) 		2919007000NRG23070120232073255 07/01/2023 SARASWATHI 2919007WL051625 SARASWATHI 00177 IOBA0001019 1686 1686 Processed 02/02/2023 018559404 SARASWATHI INDIAN OVERSEAS BANK(508541)
3 VIRALIMALAI TN-19-007-006-005/972-A
(KALKUDI) 		2919007000NRG23070120232073256 07/01/2023 CHITHRA 2919007WL051625 CHITHRA 00177 IOBA0001019 1686 1686 Processed 02/02/2023 018559404 CHITHRA INDIAN OVERSEAS BANK(508541)
4 VIRALIMALAI TN-19-007-006-006/136-A
(KALKUDI) 		2919007000NRG23070120232073257 07/01/2023 VELLAIYAMMAL 2919007WL051625 VELLAIYAMMAL 00177 IOBA0001019 1686 1686 Processed 02/02/2023 018559404 VELLAIYAMMAL INDIAN OVERSEAS BANK(508541)
5 VIRALIMALAI TN-19-007-006-008/273-A
(KALKUDI) 		2919007000NRG23070120232073261 07/01/2023 ANJALAI 2919007WL051626 ANJALAI 00177 IOBA0001019 1686 1686 Processed 02/02/2023 018559404 ANJALAI INDIAN OVERSEAS BANK(508541)
6 VIRALIMALAI TN-19-007-006-008/614-B
(KALKUDI) 		2919007000NRG23070120232073258 07/01/2023 ELISAPETHRANI 2919007WL051625 ELISAPETHRANI 00177 IOBA0001019 1686 1686 Processed 02/02/2023 018559404 ELISAPETHRANI INDIAN OVERSEAS BANK(508541)
7 VIRALIMALAI TN-19-007-006-008/774-A
(KALKUDI) 		2919007000NRG23070120232073259 07/01/2023 KANNIYAMMAL 2919007WL051625 KANNIYAMMAL 00177 IOBA0001019 1686 1686 Processed 02/02/2023 018559404 KANNIYAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_070123APB_FTO_1406212 Indian Overseas Bank IOBA0001019 VIRALIMALAI 11802

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