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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_101222FTO_1260636
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-19-007-012-001/716-A
(KUMARAMANGALAM) 		2919007000NRG23101220221796887 10/12/2022 VALLIKANNU 2919007WL045921 VALLIKANNU 00177 IOBA0000777 1326 1326 Processed 06/02/2023 017255139 VALLIKANNU ()
2 VIRALIMALAI TN-19-007-012-004/27-A
(KUMARAMANGALAM) 		2919007000NRG23101220221796908 10/12/2022 PERIYAKKAL 2919007WL045921 PERIYAKKAL 00177 IOBA0000777 1326 1326 Processed 06/02/2023 017255139 PERIYAKKAL ()
3 VIRALIMALAI TN-19-007-012-004/743
(KUMARAMANGALAM) 		2919007000NRG23101220221796951 10/12/2022 ARCHANA G 2919007WL045921 ARCHANA G 00177 IOBA0000777 1105 1105 Processed 06/02/2023 017255139 ARCHANA G ()
4 VIRALIMALAI TN-19-007-012-004/788
(KUMARAMANGALAM) 		2919007000NRG23101220221796955 10/12/2022 PAVITHRA S 2919007WL045921 PAVITHRA S 00177 IOBA0000777 884 884 Processed 06/02/2023 017255139 PAVITHRA S ()
5 VIRALIMALAI TN-19-007-012-004/789
(KUMARAMANGALAM) 		2919007000NRG23101220221796956 10/12/2022 DEVI N 2919007WL045921 DEVI N 00177 IOBA0000777 884 884 Processed 06/02/2023 017255139 DEVI N ()
6 VIRALIMALAI TN-19-007-012-004/791
(KUMARAMANGALAM) 		2919007000NRG23101220221796957 10/12/2022 NALINI RASU 2919007WL045921 NALINI RASU 00177 IOBA0000777 1326 1326 Processed 06/02/2023 017255139 NALINI RASU ()
SubTotal 6851 6851
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_101222FTO_1260636 Indian Overseas Bank IOBA0000777 MATHUR 6851

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