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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_469269
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) 		2926001000NRG23020720220655434 02/07/2022 Meenakshi 2926001WL032151 Meenakshi 00176 IDIB000T093 1967 1967 Processed 07/07/2022 015112729 Meenakshi ()
SubTotal 1967 1967
2 PALAYAMKOTTAI TN-26-001-015-015/4-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220655385 02/07/2022 marakathavali 2926001WL032145 marakathavali 00177 IOBA0000094 1967 1967 Processed 07/07/2022 015112729 marakathavali ()
3 PALAYAMKOTTAI TN-26-001-015-015/914-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220655388 02/07/2022 sekar 2926001WL032147 sekar 00177 IOBA0000094 1967 1967 Processed 07/07/2022 015112729 sekar ()
4 PALAYAMKOTTAI TN-26-001-015-017/895-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220655160 02/07/2022 Nainar 2926001WL032131 Nainar 00177 IOBA0000094 1967 1967 Processed 07/07/2022 015112729 Nainar ()
SubTotal 5901 5901
5 PALAYAMKOTTAI TN-26-001-015-004/849-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220655389 02/07/2022 Ramani 2926001WL032148 Ramani 00354 PUNB0048400 1686 1686 Processed 07/07/2022 015112729 Ramani ()
6 PALAYAMKOTTAI TN-26-001-015-015/393-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220655383 02/07/2022 Sunmugasundari 2926001WL032145 Sunmugasundari 00354 PUNB0048400 1967 1967 Processed 07/07/2022 015112729 Sunmugasundari ()
7 PALAYAMKOTTAI TN-26-001-015-015/590-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220655149 02/07/2022 Esakiammal 2926001WL032126 Esakiammal 00354 PUNB0048400 1967 1967 Processed 07/07/2022 015112729 Esakiammal ()
8 PALAYAMKOTTAI TN-26-001-015-015/870-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220655369 02/07/2022 Muthulakshmi 2926001WL032137 Muthulakshmi 00354 PUNB0048400 1967 1967 Processed 07/07/2022 015112729 Muthulakshmi ()
9 PALAYAMKOTTAI TN-26-001-015-015/882-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220655159 02/07/2022 petchiammal 2926001WL032130 petchiammal 00354 PUNB0048400 1967 1967 Processed 07/07/2022 015112729 petchiammal ()
10 PALAYAMKOTTAI TN-26-001-015-015/888-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220655371 02/07/2022 Sugunamari 2926001WL032138 Sugunamari 00354 PUNB0048400 1967 1967 Processed 07/07/2022 015112729 Sugunamari ()
11 PALAYAMKOTTAI TN-26-001-015-015/893-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220655098 02/07/2022 Murugeshvari 2926001WL032114 Murugeshvari 00354 PUNB0048400 1967 1967 Processed 07/07/2022 015112729 Murugeshvari ()
12 PALAYAMKOTTAI TN-26-001-015-015/910-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220655433 02/07/2022 aruna 2926001WL032151 aruna 00354 PUNB0048400 1967 1967 Processed 07/07/2022 015112729 aruna ()
13 PALAYAMKOTTAI TN-26-001-015-015/918-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220655376 02/07/2022 kalaiselvi 2926001WL032141 kalaiselvi 00354 PUNB0048400 1967 1967 Processed 07/07/2022 015112729 kalaiselvi ()
SubTotal 17422 17422
14 PALAYAMKOTTAI TN-26-001-015-017/898-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220655108 02/07/2022 Rajeswari 2926001WL032118 Rajeswari 00415 SBIN0000932 1967 1967 Processed 07/07/2022 015112729 Rajeswari ()
SubTotal 1967 1967
15 PALAYAMKOTTAI TN-26-001-015-015/917-A
(Thiruvenkadanathapuram) 		2926001000NRG23020720220655382 02/07/2022 subbiah 2926001WL032144 subbiah 00415 SBIN0006400 1967 1967 Processed 07/07/2022 015112729 subbiah ()
SubTotal 1967 1967
Total 29224 29224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722FTO_469269 Indian Bank IDIB000T093 THACHANALLUR 1967
2 PALAYAMKOTTAI TN2926001_020722FTO_469269 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 5901
3 PALAYAMKOTTAI TN2926001_020722FTO_469269 Punjab National Bank PUNB0048400 TIRUNELVELI 17422
4 PALAYAMKOTTAI TN2926001_020722FTO_469269 State Bank of India SBIN0000932 TIRUNELVELI 1967
5 PALAYAMKOTTAI TN2926001_020722FTO_469269 State Bank of India SBIN0006400 PALAYAMKOTTAI 1967

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