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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_240622FTO_407390
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-26-001-011-011/1-A
(Muthur) 		2926001000NRG23230620220534160 24/06/2022 Muthulakshmi 2926001WL025352 Muthulakshmi 00078 CNRB0002750 1967 1967 Processed 01/07/2022 022861840 Muthulakshmi ()
SubTotal 1967 1967
2 PALAYAMKOTTAI TN-26-001-011-011/456-A
(Muthur) 		2926001000NRG23230620220534150 24/06/2022 Shunugavel thever 2926001WL025348 Shunugavel thever 00078 CNRB0006024 1967 1967 Processed 01/07/2022 022861840 Shunugavel thever ()
SubTotal 1967 1967
3 PALAYAMKOTTAI TN-26-001-011-011/11-A
(Muthur) 		2926001000NRG23230620220534161 24/06/2022 Muthammal 2926001WL025352 Muthammal 00176 IDIB000M303 1967 1967 Processed 01/07/2022 022861840 Muthammal ()
SubTotal 1967 1967
4 PALAYAMKOTTAI TN-26-001-011-001/853-A
(Muthur) 		2926001000NRG23230620220534220 24/06/2022 Kanaga 2926001WL025363 Kanaga 00177 IOBA0000292 1967 1967 Processed 01/07/2022 022861840 Kanaga ()
5 PALAYAMKOTTAI TN-26-001-011-011/829-A
(Muthur) 		2926001000NRG23230620220534151 24/06/2022 Chellammal 2926001WL025348 Chellammal 00177 IOBA0000292 1967 1967 Processed 01/07/2022 022861840 Chellammal ()
SubTotal 3934 3934
6 PALAYAMKOTTAI TN-26-001-011-011/1-A
(Muthur) 		2926001000NRG23230620220534159 24/06/2022 Petchimuthu 2926001WL025352 Petchimuthu 00415 SBIN0006400 1967 1967 Processed 01/07/2022 022861840 Petchimuthu ()
SubTotal 1967 1967
7 PALAYAMKOTTAI TN-26-001-011-001/842-A
(Muthur) 		2926001000NRG23230620220534240 24/06/2022 Amaravathi 2926001WL025372 Amaravathi 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Amaravathi ()
8 PALAYAMKOTTAI TN-26-001-011-003/837-A
(Muthur) 		2926001000NRG23230620220534295 24/06/2022 Usha 2926001WL025387 Usha 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Usha ()
9 PALAYAMKOTTAI TN-26-001-011-011/119-A
(Muthur) 		2926001000NRG23230620220534280 24/06/2022 Anantharaj 2926001WL025382 Anantharaj 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Anantharaj ()
10 PALAYAMKOTTAI TN-26-001-011-011/135-A
(Muthur) 		2926001000NRG23230620220534206 24/06/2022 Grase 2926001WL025357 Grase 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Grase ()
11 PALAYAMKOTTAI TN-26-001-011-011/276-A
(Muthur) 		2926001000NRG23230620220534289 24/06/2022 Ananthi 2926001WL025385 Ananthi 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Ananthi ()
12 PALAYAMKOTTAI TN-26-001-011-011/278-A
(Muthur) 		2926001000NRG23230620220534290 24/06/2022 Jeya lakshmi 2926001WL025385 Jeya lakshmi 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Jeya lakshmi ()
13 PALAYAMKOTTAI TN-26-001-011-011/35-A
(Muthur) 		2926001000NRG23230620220534210 24/06/2022 Valli 2926001WL025359 Valli 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Valli ()
14 PALAYAMKOTTAI TN-26-001-011-011/528
(Muthur) 		2926001000NRG23230620220534167 24/06/2022 Tamilarasan 2926001WL025354 Tamilarasan 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Tamilarasan ()
15 PALAYAMKOTTAI TN-26-001-011-011/617-A
(Muthur) 		2926001000NRG23230620220534142 24/06/2022 Kani 2926001WL025344 Kani 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Kani ()
16 PALAYAMKOTTAI TN-26-001-011-011/791-A
(Muthur) 		2926001000NRG23230620220534222 24/06/2022 Subbulakshmi 2926001WL025363 Subbulakshmi 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Subbulakshmi ()
17 PALAYAMKOTTAI TN-26-001-011-011/796-A
(Muthur) 		2926001000NRG23230620220534119 24/06/2022 Sankarammal 2926001WL025331 Sankarammal 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Sankarammal ()
18 PALAYAMKOTTAI TN-26-001-011-011/797-A
(Muthur) 		2926001000NRG23230620220534127 24/06/2022 Malathi 2926001WL025336 Malathi 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Malathi ()
19 PALAYAMKOTTAI TN-26-001-011-011/807-A
(Muthur) 		2926001000NRG23230620220534134 24/06/2022 Muthusubha 2926001WL025340 Muthusubha 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Muthusubha ()
20 PALAYAMKOTTAI TN-26-001-011-011/848-A
(Muthur) 		2926001000NRG23230620220534320 24/06/2022 Ponnamal 2926001WL025395 Ponnamal 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Ponnamal ()
21 PALAYAMKOTTAI TN-26-001-011-011/852-A
(Muthur) 		2926001000NRG23230620220534128 24/06/2022 Muthu mari 2926001WL025336 Muthu mari 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Muthu mari ()
22 PALAYAMKOTTAI TN-26-001-011-011/857-A
(Muthur) 		2926001000NRG23230620220534135 24/06/2022 Pattaammal 2926001WL025340 Pattaammal 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Pattaammal ()
23 PALAYAMKOTTAI TN-26-001-011-011/861-A
(Muthur) 		2926001000NRG23230620220534321 24/06/2022 Murugammal 2926001WL025395 Murugammal 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Murugammal ()
24 PALAYAMKOTTAI TN-26-001-011-011/864-A
(Muthur) 		2926001000NRG23230620220534120 24/06/2022 Shanmugasundari 2926001WL025331 Shanmugasundari 00701 IDIB0PLB001 1967 1967 Processed 01/07/2022 022861840 Shanmugasundari ()
SubTotal 35406 35406
Total 47208 47208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_240622FTO_407390 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 1967
2 PALAYAMKOTTAI TN2926001_240622FTO_407390 Canara Bank CNRB0006024 Thiyagarajanagar 1967
3 PALAYAMKOTTAI TN2926001_240622FTO_407390 Indian Bank IDIB000M303 MAHARAJA NAGAR 1967
4 PALAYAMKOTTAI TN2926001_240622FTO_407390 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 3934
5 PALAYAMKOTTAI TN2926001_240622FTO_407390 State Bank of India SBIN0006400 PALAYAMKOTTAI 1967
6 PALAYAMKOTTAI TN2926001_240622FTO_407390 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 35406

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