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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170622FTO_367787
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 PALAYAMKOTTAI TN-26-001-015-015/910-A
(Thiruvenkadanathapuram) 		2926001000NRG23170620220484931 17/06/2022 Meenakshi 2926001WL022448 Meenakshi 00176 IDIB000T093 1686 1686 Processed 25/06/2022 009596943 Meenakshi ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-015-004/849-A
(Thiruvenkadanathapuram) 		2926001000NRG23170620220484752 17/06/2022 Ramani 2926001WL022429 Ramani 00354 PUNB0048400 1967 1967 Processed 25/06/2022 009596943 Ramani ()
3 PALAYAMKOTTAI TN-26-001-015-015/677-A
(Thiruvenkadanathapuram) 		2926001000NRG23170620220482095 17/06/2022 Jeya Pappa P. 2926001WL022257 Jeya Pappa P. 00354 PUNB0048400 1967 1967 Processed 25/06/2022 009596943 Jeya Pappa P. ()
4 PALAYAMKOTTAI TN-26-001-015-015/860-A
(Thiruvenkadanathapuram) 		2926001000NRG23170620220484185 17/06/2022 petchiammal 2926001WL022374 petchiammal 00354 PUNB0048400 1967 1967 Processed 25/06/2022 009596943 petchiammal ()
5 PALAYAMKOTTAI TN-26-001-015-015/863-A
(Thiruvenkadanathapuram) 		2926001000NRG23170620220484754 17/06/2022 sudali 2926001WL022429 sudali 00354 PUNB0048400 1967 1967 Processed 25/06/2022 009596943 sudali ()
6 PALAYAMKOTTAI TN-26-001-015-015/870-A
(Thiruvenkadanathapuram) 		2926001000NRG23170620220483992 17/06/2022 Muthulakshmi 2926001WL022363 Muthulakshmi 00354 PUNB0048400 1967 1967 Processed 25/06/2022 009596943 Muthulakshmi ()
7 PALAYAMKOTTAI TN-26-001-015-015/905-A
(Thiruvenkadanathapuram) 		2926001000NRG23170620220482127 17/06/2022 kokila 2926001WL022266 kokila 00354 PUNB0048400 1967 1967 Processed 25/06/2022 009596943 kokila ()
8 PALAYAMKOTTAI TN-26-001-015-015/910-A
(Thiruvenkadanathapuram) 		2926001000NRG23170620220484930 17/06/2022 aruna 2926001WL022448 aruna 00354 PUNB0048400 1686 1686 Processed 25/06/2022 009596943 aruna ()
9 PALAYAMKOTTAI TN-26-001-015-015/911-A
(Thiruvenkadanathapuram) 		2926001000NRG23170620220484186 17/06/2022 seetha 2926001WL022374 seetha 00354 PUNB0048400 1967 1967 Processed 25/06/2022 009596943 seetha ()
SubTotal 15455 15455
10 PALAYAMKOTTAI TN-26-001-015-015/879-A
(Thiruvenkadanathapuram) 		2926001000NRG23170620220481477 17/06/2022 esaivani 2926001WL022215 esaivani 00415 SBIN0004881 1967 1967 Processed 25/06/2022 009596943 esaivani ()
SubTotal 1967 1967
Total 19108 19108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170622FTO_367787 Indian Bank IDIB000T093 THACHANALLUR 1686
2 PALAYAMKOTTAI TN2926001_170622FTO_367787 Punjab National Bank PUNB0048400 TIRUNELVELI 15455
3 PALAYAMKOTTAI TN2926001_170622FTO_367787 State Bank of India SBIN0004881 TIRUNELVELI ABD 1967

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