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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022FTO_978168
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-26-001-013-004/1118-A
(Nochikulam) 		2926001000NRG23071020221496367 07/10/2022 Saraswathi 2926001WL067154 Saraswathi 00078 CNRB0001114 920 920 Processed 13/10/2022 033431873 Saraswathi ()
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-013-004/1036-A
(Nochikulam) 		2926001000NRG23071020221496364 07/10/2022 Nagammal 2926001WL067154 Nagammal 00177 IOBA0002711 920 920 Processed 14/10/2022 033431873 Nagammal ()
3 PALAYAMKOTTAI TN-26-001-013-004/1087-A
(Nochikulam) 		2926001000NRG23071020221496365 07/10/2022 Velammal 2926001WL067154 Velammal 00177 IOBA0002711 920 920 Processed 14/10/2022 033431873 Velammal ()
SubTotal 1840 1840
4 PALAYAMKOTTAI TN-26-001-013-004/1102-A
(Nochikulam) 		2926001000NRG23071020221496366 07/10/2022 Petchiammal 2926001WL067154 Petchiammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431873 Petchiammal ()
5 PALAYAMKOTTAI TN-26-001-013-013/1076-A
(Nochikulam) 		2926001000NRG23071020221496377 07/10/2022 Jothi 2926001WL067154 Jothi 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431873 Jothi ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022FTO_978168 Canara Bank CNRB0001114 PALAYAMKOTTAI 920
2 PALAYAMKOTTAI TN2926001_071022FTO_978168 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 1840
3 PALAYAMKOTTAI TN2926001_071022FTO_978168 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 1380

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