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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070522FTO_183752
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-26-001-021-021/388-A
(Melapattam) 		2926001000NRG23060520220107676 07/05/2022 Vignesh.v 2926001WL004879 Vignesh.v 00468 UBIN0900869 1405 1405 Processed 16/05/2022 014388846 Vignesh.v ()
2 PALAYAMKOTTAI TN-26-001-021-021/486-A
(Melapattam) 		2926001000NRG23060520220107688 07/05/2022 Petchiammal 2926001WL004879 Petchiammal 00468 UBIN0900869 940 940 Processed 16/05/2022 014388846 Petchiammal ()
3 PALAYAMKOTTAI TN-26-001-021-021/497-A
(Melapattam) 		2926001000NRG23060520220107690 07/05/2022 Malaiyandi 2926001WL004879 Malaiyandi 00468 UBIN0900869 843 843 Processed 16/05/2022 014388846 Malaiyandi ()
4 PALAYAMKOTTAI TN-26-001-021-021/530-A
(Melapattam) 		2926001000NRG23060520220107696 07/05/2022 Vanitha 2926001WL004879 Vanitha 00468 UBIN0900869 940 940 Processed 16/05/2022 014388846 Vanitha ()
5 PALAYAMKOTTAI TN-26-001-021-021/94-A
(Melapattam) 		2926001000NRG23060520220107712 07/05/2022 Rajeshwari S. 2926001WL004879 Rajeshwari S. 00468 UBIN0900869 940 940 Processed 16/05/2022 014388846 Rajeshwari S. ()
SubTotal 5068 5068
Total 5068 5068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070522FTO_183752 Union Bank of India UBIN0900869 Palayamkottai 5068

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