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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200323APB_FTO_1670208
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-26-001-004-004/1474-A
(Tharuvai) 		2926001000NRG23200320232377252 20/03/2023 K Maheswari 2926001WL099510 K Maheswari 00045 BARB0TIRUNE 1967 1967 Processed 30/03/2023 025730392 K Maheswari PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-004-004/677
(Tharuvai) 		2926001000NRG23200320232377254 20/03/2023 Thangam 2926001WL099511 Thangam 00045 BARB0TIRUNE 1967 1967 Processed 30/03/2023 025730392 Thangam BANK OF BARODA(606985)
SubTotal 3934 3934
3 PALAYAMKOTTAI TN-26-001-004-004/1642-A
(Tharuvai) 		2926001000NRG23200320232377253 20/03/2023 Ponnammal 2926001WL099510 Ponnammal 00176 IDIB000C016 1967 1967 Processed 30/03/2023 025730392 Ponnammal INDIAN BANK(607105)
SubTotal 1967 1967
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670208 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 3934
2 PALAYAMKOTTAI TN2926001_200323APB_FTO_1670208 Indian Bank IDIB000C016 CHERANMAHADEVI 1967

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