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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_141022FTO_1011334
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-19-007-032-004/446-A
(THENNATHIRAYANPATTI) 		2919007000NRG23141020221350826 14/10/2022 RAMAYEE 2919007WL034393 RAMAYEE 00176 IDIB000N072 660 660 Processed 19/10/2022 018043986 RAMAYEE ()
2 VIRALIMALAI TN-19-007-032-005/281-A
(THENNATHIRAYANPATTI) 		2919007000NRG23141020221350827 14/10/2022 RENGARAJ 2919007WL034393 RENGARAJ 00176 IDIB000N072 660 660 Processed 19/10/2022 018043986 RENGARAJ ()
3 VIRALIMALAI TN-19-007-032-007/210-A
(THENNATHIRAYANPATTI) 		2919007000NRG23141020221350828 14/10/2022 AKILANDAM 2919007WL034393 AKILANDAM 00176 IDIB000N072 660 660 Processed 19/10/2022 018043986 AKILANDAM ()
4 VIRALIMALAI TN-19-007-032-032/700-A
(THENNATHIRAYANPATTI) 		2919007000NRG23141020221350849 14/10/2022 CHINNAIAH 2919007WL034393 CHINNAIAH 00176 IDIB000N072 660 660 Processed 19/10/2022 018043986 CHINNAIAH ()
5 VIRALIMALAI TN-19-007-032-032/748-A
(THENNATHIRAYANPATTI) 		2919007000NRG23141020221350850 14/10/2022 SATHIYA 2919007WL034393 SATHIYA 00176 IDIB000N072 440 440 Processed 19/10/2022 018043986 SATHIYA ()
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_141022FTO_1011334 Indian Bank IDIB000N072 NEERPALANI 3080

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