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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022APB_FTO_978284
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-26-001-001-001/1505-A
(Ramayanpatti) 		2926001000NRG23071020221488335 07/10/2022 Rama Lakshmi A. 2926001WL066963 Rama Lakshmi A. 00177 IOBA0002888 843 843 Processed 14/10/2022 033431890 Rama Lakshmi A. INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-001/581-A
(Ramayanpatti) 		2926001000NRG23071020221488329 07/10/2022 Chellappa 2926001WL066961 Chellappa 00177 IOBA0002888 920 920 Processed 14/10/2022 033431890 Chellappa INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/680-A
(Ramayanpatti) 		2926001000NRG23071020221488330 07/10/2022 Gomu 2926001WL066961 Gomu 00177 IOBA0002888 920 920 Processed 14/10/2022 033431890 Gomu INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-001-001/713-A
(Ramayanpatti) 		2926001000NRG23071020221488331 07/10/2022 Reena 2926001WL066961 Reena 00177 IOBA0002888 920 920 Processed 14/10/2022 033431890 Reena INDIAN BANK(607105)
SubTotal 3603 3603
Total 3603 3603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022APB_FTO_978284 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 3603

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