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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PUDUPALAYAM
Fto No. : TN2906008_060123APB_FTO_1397395
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-06-008-029-029/358-A
(Panaiolapady) 		2906008000NRG23060120234169955 06/01/2023 Ganthi 2906008WL096681 Ganthi 00468 UBIN0535664 562 562 Processed 01/02/2023 018558990 Ganthi BANK OF BARODA(606985)
2 PUDUPALAYAM TN-06-008-029-029/358-A
(Panaiolapady) 		2906008000NRG23060120234169954 06/01/2023 Jayanthi 2906008WL096681 Jayanthi 00468 UBIN0535664 562 562 Processed 01/02/2023 018558990 Jayanthi UNION BANK OF INDIA(508500)
3 PUDUPALAYAM TN-06-008-029-029/39-A
(Panaiolapady) 		2906008000NRG23060120234169956 06/01/2023 Valarmathi 2906008WL096681 Valarmathi 00468 UBIN0535664 562 562 Processed 01/02/2023 018558990 Valarmathi UNION BANK OF INDIA(508500)
4 PUDUPALAYAM TN-06-008-029-029/475-A
(Panaiolapady) 		2906008000NRG23060120234169957 06/01/2023 Kumutha 2906008WL096681 Kumutha 00468 UBIN0535664 562 562 Processed 02/02/2023 018558990 Kumutha INDIAN BANK(607105)
5 PUDUPALAYAM TN-06-008-029-029/545-A
(Panaiolapady) 		2906008000NRG23060120234169958 06/01/2023 Devi 2906008WL096681 Devi 00468 UBIN0535664 562 562 Processed 02/02/2023 018558990 Devi INDIAN BANK(607105)
6 PUDUPALAYAM TN-06-008-029-029/545-A
(Panaiolapady) 		2906008000NRG23060120234169959 06/01/2023 Venkatesan 2906008WL096681 Venkatesan 00468 UBIN0535664 562 562 Processed 01/02/2023 018558990 Venkatesan UNION BANK OF INDIA(508500)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PUDUPALAYAM TN2906008_060123APB_FTO_1397395 Union Bank of India UBIN0535664 PUDUPALAYAM 3372

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