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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822FTO_788966
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-26-001-006-002/843-A
(Sivanthipatti) 		2926001000NRG23270820221171885 28/08/2022 Vasantha Savariammal 2926001WL055958 Vasantha Savariammal 00176 IDIB000S206 920 920 Processed 05/09/2022 011287111 Vasantha Savariammal ()
2 PALAYAMKOTTAI TN-26-001-006-002/905-A
(Sivanthipatti) 		2926001000NRG23270820221171887 28/08/2022 Velumuthu 2926001WL055958 Velumuthu 00176 IDIB000S206 920 920 Processed 05/09/2022 011287111 Velumuthu ()
SubTotal 1840 1840
3 PALAYAMKOTTAI TN-26-001-006-006/385-A
(Sivanthipatti) 		2926001000NRG23270820221171915 28/08/2022 Ganga Devi 2926001WL055958 Ganga Devi 00176 IDIB000T093 230 230 Processed 05/09/2022 011287111 Ganga Devi ()
SubTotal 230 230
4 PALAYAMKOTTAI TN-26-001-006-002/913-A
(Sivanthipatti) 		2926001000NRG23270820221171888 28/08/2022 Subbulakshi 2926001WL055958 Subbulakshi 00177 IOBA0002711 920 920 Processed 05/09/2022 011287111 Subbulakshi ()
SubTotal 920 920
5 PALAYAMKOTTAI TN-26-001-006-002/807-A
(Sivanthipatti) 		2926001000NRG23270820221171880 28/08/2022 Jancirani 2926001WL055958 Jancirani 00701 IDIB0PLB001 690 690 Processed 05/09/2022 011287111 Jancirani ()
6 PALAYAMKOTTAI TN-26-001-006-002/817-A
(Sivanthipatti) 		2926001000NRG23270820221171881 28/08/2022 Gnana Sundari 2926001WL055958 Gnana Sundari 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287111 Gnana Sundari ()
7 PALAYAMKOTTAI TN-26-001-006-002/818-A
(Sivanthipatti) 		2926001000NRG23270820221171882 28/08/2022 arokiyameri 2926001WL055958 arokiyameri 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011287111 arokiyameri ()
8 PALAYAMKOTTAI TN-26-001-006-002/852-A
(Sivanthipatti) 		2926001000NRG23270820221171886 28/08/2022 Savariammal 2926001WL055958 Savariammal 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287111 Savariammal ()
9 PALAYAMKOTTAI TN-26-001-006-006/397-A
(Sivanthipatti) 		2926001000NRG23270820221171918 28/08/2022 Savariammal 2926001WL055958 Savariammal 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011287111 Savariammal ()
SubTotal 4830 4830
Total 7820 7820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822FTO_788966 Indian Bank IDIB000S206 Seythunganallur 1840
2 PALAYAMKOTTAI TN2926001_280822FTO_788966 Indian Bank IDIB000T093 THACHANALLUR 230
3 PALAYAMKOTTAI TN2926001_280822FTO_788966 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 920
4 PALAYAMKOTTAI TN2926001_280822FTO_788966 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 4830

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