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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_120822FTO_715980
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-26-001-020-003/581-A
(Kunnathur) 		2926001000NRG23110820221015287 12/08/2022 Gayathri 2926001WL049338 Gayathri 00176 IDIB000P008 1967 1967 Processed 24/08/2022 013156761 Gayathri ()
SubTotal 1967 1967
2 PALAYAMKOTTAI TN-26-001-020-020/592-A
(Kunnathur) 		2926001000NRG23110820221015177 12/08/2022 Jhonraja sing 2926001WL049320 Jhonraja sing 00177 IOBA0000067 1967 1967 Processed 24/08/2022 013156761 Jhonraja sing ()
SubTotal 1967 1967
3 PALAYAMKOTTAI TN-26-001-020-003/582-A
(Kunnathur) 		2926001000NRG23110820221014965 12/08/2022 Malathi 2926001WL049294 Malathi 00354 PUNB0048400 281 281 Processed 24/08/2022 013156761 Malathi ()
4 PALAYAMKOTTAI TN-26-001-020-005/613-A
(Kunnathur) 		2926001000NRG23110820221014996 12/08/2022 vijaya 2926001WL049307 vijaya 00354 PUNB0048400 1967 1967 Processed 24/08/2022 013156761 vijaya ()
5 PALAYAMKOTTAI TN-26-001-020-020/173-A
(Kunnathur) 		2926001000NRG23110820221015225 12/08/2022 mahalakshmi 2926001WL049330 mahalakshmi 00354 PUNB0048400 1967 1967 Processed 24/08/2022 013156761 mahalakshmi ()
6 PALAYAMKOTTAI TN-26-001-020-020/40-A
(Kunnathur) 		2926001000NRG23110820221015199 12/08/2022 lakshmi 2926001WL049327 lakshmi 00354 PUNB0048400 1967 1967 Processed 24/08/2022 013156761 lakshmi ()
SubTotal 6182 6182
7 PALAYAMKOTTAI TN-26-001-020-002/205-A
(Kunnathur) 		2926001000NRG23110820221015223 12/08/2022 mutharu 2926001WL049330 mutharu 00415 SBIN0000768 1967 1967 Processed 24/08/2022 013156761 mutharu ()
SubTotal 1967 1967
Total 12083 12083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_120822FTO_715980 Indian Bank IDIB000P008 PALAYAMKOTTAI 1967
2 PALAYAMKOTTAI TN2926001_120822FTO_715980 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1967
3 PALAYAMKOTTAI TN2926001_120822FTO_715980 Punjab National Bank PUNB0048400 TIRUNELVELI 6182
4 PALAYAMKOTTAI TN2926001_120822FTO_715980 State Bank of India SBIN0000768 TIRUNELVELI TOWN 1967

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