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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_240922FTO_916673
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-26-001-002-002/466-A
(Munnerpallam) 		2926001000NRG23230920221399154 24/09/2022 Arumugakani 2926001WL063699 Arumugakani 00045 BARB0TIRUNE 920 920 Processed 11/10/2022 014307357 Arumugakani ()
2 PALAYAMKOTTAI TN-26-001-002-002/487-A
(Munnerpallam) 		2926001000NRG23230920221399158 24/09/2022 sinthanaiselvi 2926001WL063699 sinthanaiselvi 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307357 sinthanaiselvi ()
3 PALAYAMKOTTAI TN-26-001-002-005/1454-A
(Munnerpallam) 		2926001000NRG23230920221399168 24/09/2022 vijayakumari 2926001WL063699 vijayakumari 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307357 vijayakumari ()
4 PALAYAMKOTTAI TN-26-001-002-005/1515-A
(Munnerpallam) 		2926001000NRG23230920221399169 24/09/2022 sudalandi 2926001WL063699 sudalandi 00045 BARB0TIRUNE 690 690 Processed 11/10/2022 014307357 sudalandi ()
5 PALAYAMKOTTAI TN-26-001-002-005/1551-A
(Munnerpallam) 		2926001000NRG23230920221399170 24/09/2022 velammal 2926001WL063699 velammal 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307357 velammal ()
6 PALAYAMKOTTAI TN-26-001-002-005/462-A
(Munnerpallam) 		2926001000NRG23230920221399171 24/09/2022 eswari 2926001WL063699 eswari 00045 BARB0TIRUNE 1380 1380 Processed 11/10/2022 014307357 eswari ()
7 PALAYAMKOTTAI TN-26-001-002-008/1457-A
(Munnerpallam) 		2926001000NRG23230920221399177 24/09/2022 Kavitha 2926001WL063699 Kavitha 00045 BARB0TIRUNE 1380 1380 Processed 11/10/2022 014307357 Kavitha ()
SubTotal 7820 7820
8 PALAYAMKOTTAI TN-26-001-002-002/1162-A
(Munnerpallam) 		2926001000NRG23230920221399136 24/09/2022 M. Manimegala 2926001WL063699 M. Manimegala 00078 CNRB0001109 1380 1380 Processed 11/10/2022 014307357 M. Manimegala ()
SubTotal 1380 1380
9 PALAYAMKOTTAI TN-26-001-002-002/391-A
(Munnerpallam) 		2926001000NRG23230920221399141 24/09/2022 Saroja 2926001WL063699 Saroja 00177 IOBA0003542 690 690 Processed 11/10/2022 014307357 Saroja ()
SubTotal 690 690
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_240922FTO_916673 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 7820
2 PALAYAMKOTTAI TN2926001_240922FTO_916673 Canara Bank CNRB0001109 MELAPALAYAM 1380
3 PALAYAMKOTTAI TN2926001_240922FTO_916673 Indian Overseas Bank IOBA0003542 Munnirpallam 690

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