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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822FTO_744042
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-26-001-018-018/628-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102318 20/08/2022 Kallathi 2926001WL052632 Kallathi 00176 IDIB000T034 230 230 Processed 27/08/2022 014512659 Kallathi ()
SubTotal 230 230
2 PALAYAMKOTTAI TN-26-001-018-018/62-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102316 20/08/2022 Sankar 2926001WL052632 Sankar 00177 IOBA0003540 1150 1150 Processed 28/08/2022 014512659 Sankar ()
3 PALAYAMKOTTAI TN-26-001-018-018/628-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102317 20/08/2022 Selvam 2926001WL052632 Selvam 00177 IOBA0003540 230 230 Processed 28/08/2022 014512659 Selvam ()
SubTotal 1380 1380
4 PALAYAMKOTTAI TN-26-001-018-018/152-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102282 20/08/2022 Muthuramalingam 2926001WL052632 Muthuramalingam 00415 SBIN0004881 1150 1150 Processed 27/08/2022 014512659 Muthuramalingam ()
SubTotal 1150 1150
5 PALAYAMKOTTAI TN-26-001-018-018/12-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102266 20/08/2022 Pandaram 2926001WL052632 Pandaram 00468 UBIN0900869 920 920 Processed 27/08/2022 014512659 Pandaram ()
6 PALAYAMKOTTAI TN-26-001-018-018/15-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102280 20/08/2022 Manimegalai 2926001WL052632 Manimegalai 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Manimegalai ()
7 PALAYAMKOTTAI TN-26-001-018-018/282-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102295 20/08/2022 Murugan 2926001WL052632 Murugan 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Murugan ()
8 PALAYAMKOTTAI TN-26-001-018-018/349-a
(Thirumalaikolundupuram) 		2926001000NRG23200820221102296 20/08/2022 Sankara vel 2926001WL052632 Sankara vel 00468 UBIN0900869 920 920 Processed 27/08/2022 014512659 Sankara vel ()
9 PALAYAMKOTTAI TN-26-001-018-018/47-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102301 20/08/2022 Lakshmana thevar 2926001WL052632 Lakshmana thevar 00468 UBIN0900869 690 690 Processed 27/08/2022 014512659 Lakshmana thevar ()
10 PALAYAMKOTTAI TN-26-001-018-018/581-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102309 20/08/2022 G.poornaselvi 2926001WL052632 G.poornaselvi 00468 UBIN0900869 1124 1124 Processed 27/08/2022 014512659 G.poornaselvi ()
11 PALAYAMKOTTAI TN-26-001-018-018/587-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102310 20/08/2022 Velammal 2926001WL052632 Velammal 00468 UBIN0900869 690 690 Processed 27/08/2022 014512659 Velammal ()
12 PALAYAMKOTTAI TN-26-001-018-018/594-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102311 20/08/2022 Malathi 2926001WL052632 Malathi 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Malathi ()
13 PALAYAMKOTTAI TN-26-001-018-018/596-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102312 20/08/2022 Shanmugavadivu 2926001WL052632 Shanmugavadivu 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Shanmugavadivu ()
14 PALAYAMKOTTAI TN-26-001-018-018/6-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102313 20/08/2022 Subramaniyan 2926001WL052632 Subramaniyan 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Subramaniyan ()
15 PALAYAMKOTTAI TN-26-001-018-018/605-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102314 20/08/2022 Nainar 2926001WL052632 Nainar 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Nainar ()
16 PALAYAMKOTTAI TN-26-001-018-018/609-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102315 20/08/2022 Valli selvam 2926001WL052632 Valli selvam 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Valli selvam ()
17 PALAYAMKOTTAI TN-26-001-018-018/629-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102319 20/08/2022 Parameswari 2926001WL052632 Parameswari 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Parameswari ()
18 PALAYAMKOTTAI TN-26-001-018-018/633-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102320 20/08/2022 Raja lakshmi 2926001WL052632 Raja lakshmi 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Raja lakshmi ()
19 PALAYAMKOTTAI TN-26-001-018-018/75-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102325 20/08/2022 Vembu thever 2926001WL052632 Vembu thever 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Vembu thever ()
20 PALAYAMKOTTAI TN-26-001-018-018/93-A
(Thirumalaikolundupuram) 		2926001000NRG23200820221102334 20/08/2022 Mariammal 2926001WL052632 Mariammal 00468 UBIN0900869 1150 1150 Processed 27/08/2022 014512659 Mariammal ()
SubTotal 16994 16994
Total 19754 19754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822FTO_744042 Indian Bank IDIB000T034 TIRUNELVELI JN 230
2 PALAYAMKOTTAI TN2926001_200822FTO_744042 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1380
3 PALAYAMKOTTAI TN2926001_200822FTO_744042 State Bank of India SBIN0004881 TIRUNELVELI ABD 1150
4 PALAYAMKOTTAI TN2926001_200822FTO_744042 Union Bank of India UBIN0900869 Palayamkottai 16994

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