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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070522FTO_184120
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-26-001-015-015/116-A
(Thiruvenkadanathapuram) 		2926001000NRG23060520220110555 07/05/2022 Lakshmi 2926001WL005101 Lakshmi 00354 PUNB0048400 1150 1150 Processed 17/05/2022 014388846 Lakshmi ()
2 PALAYAMKOTTAI TN-26-001-015-015/275-A
(Thiruvenkadanathapuram) 		2926001000NRG23060520220110567 07/05/2022 Muppidathi P 2926001WL005101 Muppidathi P 00354 PUNB0048400 1150 1150 Processed 17/05/2022 014388846 Muppidathi P ()
3 PALAYAMKOTTAI TN-26-001-015-015/568-A
(Thiruvenkadanathapuram) 		2926001000NRG23060520220110602 07/05/2022 Mani Mala M. 2926001WL005101 Mani Mala M. 00354 PUNB0048400 920 920 Processed 17/05/2022 014388846 Mani Mala M. ()
4 PALAYAMKOTTAI TN-26-001-015-015/876-A
(Thiruvenkadanathapuram) 		2926001000NRG23060520220110613 07/05/2022 mahadevi 2926001WL005101 mahadevi 00354 PUNB0048400 920 920 Processed 17/05/2022 014388846 mahadevi ()
5 PALAYAMKOTTAI TN-26-001-015-015/878-A
(Thiruvenkadanathapuram) 		2926001000NRG23060520220110614 07/05/2022 sanmathi 2926001WL005101 sanmathi 00354 PUNB0048400 920 920 Processed 17/05/2022 014388846 sanmathi ()
6 PALAYAMKOTTAI TN-26-001-015-015/890-A
(Thiruvenkadanathapuram) 		2926001000NRG23060520220110615 07/05/2022 Mutharasu 2926001WL005101 Mutharasu 00354 PUNB0048400 920 920 Processed 17/05/2022 014388846 Mutharasu ()
7 PALAYAMKOTTAI TN-26-001-015-015/900-A
(Thiruvenkadanathapuram) 		2926001000NRG23060520220110617 07/05/2022 Lakshmi 2926001WL005101 Lakshmi 00354 PUNB0048400 1150 1150 Processed 17/05/2022 014388846 Lakshmi ()
8 PALAYAMKOTTAI TN-26-001-015-015/906-A
(Thiruvenkadanathapuram) 		2926001000NRG23060520220110618 07/05/2022 subbulakshmi 2926001WL005101 subbulakshmi 00354 PUNB0048400 1150 1150 Processed 17/05/2022 014388846 subbulakshmi ()
SubTotal 8280 8280
9 PALAYAMKOTTAI TN-26-001-015-002/896-A
(Thiruvenkadanathapuram) 		2926001000NRG23060520220110552 07/05/2022 Kasthuri 2926001WL005101 Kasthuri 00415 SBIN0004881 920 920 Processed 16/05/2022 014388846 Kasthuri ()
SubTotal 920 920
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070522FTO_184120 Punjab National Bank PUNB0048400 TIRUNELVELI 8280
2 PALAYAMKOTTAI TN2926001_070522FTO_184120 State Bank of India SBIN0004881 TIRUNELVELI ABD 920

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