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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922APB_FTO_821449
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-26-001-015-015/227-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235337 03/09/2022 E Arunachalam 2926001WL057598 E Arunachalam 00354 PUNB0048400 1967 1967 Processed 13/10/2022 033431818 E Arunachalam STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-015-015/262-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235320 03/09/2022 Meena M 2926001WL057595 Meena M 00354 PUNB0048400 1967 1967 Processed 14/10/2022 033431818 Meena M PUNJAB NATIONAL BANK(508568)
3 PALAYAMKOTTAI TN-26-001-015-015/293-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235340 03/09/2022 Thavakani K 2926001WL057599 Thavakani K 00354 PUNB0048400 1967 1967 Processed 14/10/2022 033431818 Thavakani K INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-015-015/381-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235272 03/09/2022 Babyiswari M 2926001WL057591 Babyiswari M 00354 PUNB0048400 1967 1967 Processed 14/10/2022 033431818 Babyiswari M PUNJAB NATIONAL BANK(508568)
5 PALAYAMKOTTAI TN-26-001-015-015/417-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235322 03/09/2022 Sunmugavadiuu 2926001WL057596 Sunmugavadiuu 00354 PUNB0048400 1967 1967 Processed 14/10/2022 033431818 Sunmugavadiuu PUNJAB NATIONAL BANK(508568)
6 PALAYAMKOTTAI TN-26-001-015-015/418-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235323 03/09/2022 Muthulakshmi K 2926001WL057596 Muthulakshmi K 00354 PUNB0048400 1967 1967 Processed 14/10/2022 033431818 Muthulakshmi K PUNJAB NATIONAL BANK(508568)
7 PALAYAMKOTTAI TN-26-001-015-015/423-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235321 03/09/2022 Issakiammal A 2926001WL057595 Issakiammal A 00354 PUNB0048400 1967 1967 Processed 14/10/2022 033431818 Issakiammal A PUNJAB NATIONAL BANK(508568)
8 PALAYAMKOTTAI TN-26-001-015-015/457-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235315 03/09/2022 Esakkiammal T 2926001WL057593 Esakkiammal T 00354 PUNB0048400 1967 1967 Processed 14/10/2022 033431818 Esakkiammal T PUNJAB NATIONAL BANK(508568)
9 PALAYAMKOTTAI TN-26-001-015-015/494-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235346 03/09/2022 Lakshmi A 2926001WL057601 Lakshmi A 00354 PUNB0048400 1124 1124 Processed 13/10/2022 033431818 Lakshmi A CANARA BANK(508532)
10 PALAYAMKOTTAI TN-26-001-015-015/517-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235350 03/09/2022 Muthulakshmi 2926001WL057603 Muthulakshmi 00354 PUNB0048400 1967 1967 Processed 13/10/2022 033431818 Muthulakshmi BANK OF INDIA(508505)
11 PALAYAMKOTTAI TN-26-001-015-015/545
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235316 03/09/2022 Subbammal 2926001WL057593 Subbammal 00354 PUNB0048400 1967 1967 Processed 14/10/2022 033431818 Subbammal PUNJAB NATIONAL BANK(508568)
12 PALAYAMKOTTAI TN-26-001-015-015/631-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235273 03/09/2022 Mari .A 2926001WL057591 Mari .A 00354 PUNB0048400 1967 1967 Processed 14/10/2022 033431818 Mari .A PUNJAB NATIONAL BANK(508568)
13 PALAYAMKOTTAI TN-26-001-015-015/678-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235317 03/09/2022 Muthu Mari G. 2926001WL057594 Muthu Mari G. 00354 PUNB0048400 1967 1967 Processed 14/10/2022 033431818 Muthu Mari G. INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-015-015/683-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235324 03/09/2022 Saraswathi 2926001WL057596 Saraswathi 00354 PUNB0048400 1967 1967 Processed 13/10/2022 033431818 Saraswathi HDFC BANK LTD(607152)
15 PALAYAMKOTTAI TN-26-001-015-015/710-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235318 03/09/2022 M.Maheshwari 2926001WL057594 M.Maheshwari 00354 PUNB0048400 1967 1967 Processed 14/10/2022 033431818 M.Maheshwari PUNJAB NATIONAL BANK(508568)
16 PALAYAMKOTTAI TN-26-001-015-015/795-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235338 03/09/2022 Ramalakshmi 2926001WL057598 Ramalakshmi 00354 PUNB0048400 1967 1967 Processed 14/10/2022 033431818 Ramalakshmi PUNJAB NATIONAL BANK(508568)
17 PALAYAMKOTTAI TN-26-001-015-015/796-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235341 03/09/2022 Ananthi 2926001WL057599 Ananthi 00354 PUNB0048400 1967 1967 Processed 14/10/2022 033431818 Ananthi PUNJAB NATIONAL BANK(508568)
18 PALAYAMKOTTAI TN-26-001-015-015/834-A
(Thiruvenkadanathapuram) 		2926001000NRG23020920221235339 03/09/2022 Hyrun nisha 2926001WL057598 Hyrun nisha 00354 PUNB0048400 1967 1967 Processed 13/10/2022 033431818 Hyrun nisha STATE BANK OF INDIA(508548)
SubTotal 34563 34563
Total 34563 34563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922APB_FTO_821449 Punjab National Bank PUNB0048400 TIRUNELVELI 27538
2 PALAYAMKOTTAI TN2926001_030922APB_FTO_821449 Punjab National Bank PUNB0048400 Tirunelveli Town 7025

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