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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : KALAKADU
Fto No. : TN2926011_010722APB_FTO_458047
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 KALAKADU TN-26-011-003-003/101-A
(Koilammalpuram) 		2926011000NRG23010720220602043 01/07/2022 BabySusila 2926011WL029350 BabySusila 00177 IOBA0001383 1967 1967 Processed 07/07/2022 015113546 BabySusila INDIAN OVERSEAS BANK(508541)
2 KALAKADU TN-26-011-003-003/112-A
(Koilammalpuram) 		2926011000NRG23010720220602044 01/07/2022 Kalaiselvi 2926011WL029350 Kalaiselvi 00177 IOBA0001383 1967 1967 Processed 07/07/2022 015113546 Kalaiselvi TAMILNAD MERCANTILE BANK LTD.(607187)
3 KALAKADU TN-26-011-003-003/640-A
(Koilammalpuram) 		2926011000NRG23010720220602045 01/07/2022 S.Easumariyal 2926011WL029350 S.Easumariyal 00177 IOBA0001383 1967 1967 Processed 07/07/2022 015113546 S.Easumariyal INDIAN OVERSEAS BANK(508541)
4 KALAKADU TN-26-011-003-005/779-A
(Koilammalpuram) 		2926011000NRG23010720220602046 01/07/2022 Usha 2926011WL029350 Usha 00177 IOBA0001383 1967 1967 Processed 07/07/2022 015113546 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALAKADU TN2926011_010722APB_FTO_458047 Indian Overseas Bank IOBA0001383 KALAKAD 7868

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