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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250223APB_FTO_1590361
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-26-001-002-002/266-A
(Munnerpallam) 		2926001000NRG23240220232196683 25/02/2023 Sundari.M 2926001WL094882 Sundari.M 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005716191 Sundari.M BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/548-A
(Munnerpallam) 		2926001000NRG23240220232196684 25/02/2023 Vallithai 2926001WL094882 Vallithai 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005716191 Vallithai BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/658-A
(Munnerpallam) 		2926001000NRG23240220232196685 25/02/2023 Muthulakshmi .P 2926001WL094882 Muthulakshmi .P 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005716191 Muthulakshmi .P INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-005/1329-A
(Munnerpallam) 		2926001000NRG23240220232196686 25/02/2023 P. Suppulakshmi 2926001WL094882 P. Suppulakshmi 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005716191 P. Suppulakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590361 Bank of Baroda BARB0TIRUNE Melapalayam 2880
2 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590361 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 480

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