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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_191222APB_FTO_1300351
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 PUDUPALAYAM TN-06-008-025-025/130-A
(Nagapady) 		2906008000NRG23171220224006129 19/12/2022 Chinnakutty 2906008WL092647 Chinnakutty 00468 UBIN0535664 843 843 Processed 01/02/2023 018558461 Chinnakutty UNION BANK OF INDIA(508500)
2 PUDUPALAYAM TN-06-008-025-025/252-A
(Nagapady) 		2906008000NRG23171220224006130 19/12/2022 Selvam 2906008WL092647 Selvam 00468 UBIN0535664 843 843 Processed 01/02/2023 018558461 Selvam UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-025-025/347-A
(Nagapady) 		2906008000NRG23171220224006131 19/12/2022 Chinnathambi 2906008WL092647 Chinnathambi 00468 UBIN0535664 843 843 Processed 02/02/2023 018558461 Chinnathambi INDIAN BANK(607105)
4 PUDUPALAYAM TN-06-008-025-025/521-A
(Nagapady) 		2906008000NRG23171220224006132 19/12/2022 Bathrunnisha 2906008WL092647 Bathrunnisha 00468 UBIN0535664 843 843 Processed 02/02/2023 018558461 Bathrunnisha INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-025-025/523-A
(Nagapady) 		2906008000NRG23171220224006133 19/12/2022 Reshma 2906008WL092647 Reshma 00468 UBIN0535664 843 843 Processed 02/02/2023 018558461 Reshma INDIAN OVERSEAS BANK(508541)
6 PUDUPALAYAM TN-06-008-025-030/365-A
(Nagapady) 		2906008000NRG23171220224006135 19/12/2022 Janagi 2906008WL092647 Janagi 00468 UBIN0535664 843 843 Processed 01/02/2023 018558461 Janagi UNION BANK OF INDIA(508500)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_191222APB_FTO_1300351 Union Bank of India UBIN0535664 PUDUPALAYAM 5058

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