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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123APB_FTO_1406006
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-26-001-017-017/651-A
(Palayamchettikulam) 		2926001000NRG23060120231953567 07/01/2023 V Pattammal 2926001WL086940 V Pattammal 00078 CNRB0002750 1686 1686 Processed 01/02/2023 018559404 V Pattammal CANARA BANK(508532)
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-017-017/402-A
(Palayamchettikulam) 		2926001000NRG23060120231953556 07/01/2023 Selvi M. 2926001WL086938 Selvi M. 00328 IOBA0PGB001 1967 1967 Processed 01/02/2023 018559404 Selvi M. PALLAVAN GRAMA BANK(607052)
SubTotal 1967 1967
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070123APB_FTO_1406006 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 1686
2 PALAYAMKOTTAI TN2926001_070123APB_FTO_1406006 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 1967

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