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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220722APB_FTO_586475
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-26-001-007-007/787-A
(Keelapattam) 		2926001000NRG23220720220817649 22/07/2022 Muniammal 2926001WL040442 Muniammal 00177 IOBA0003540 1967 1967 Processed 03/08/2022 013645616 Muniammal INDIAN OVERSEAS BANK(508541)
SubTotal 1967 1967
2 PALAYAMKOTTAI TN-26-001-007-007/204-A
(Keelapattam) 		2926001000NRG23220720220817648 22/07/2022 Malaiazhagu 2926001WL040442 Malaiazhagu 00415 SBIN0001021 1967 1967 Processed 02/08/2022 013645616 Malaiazhagu STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-007/640
(Keelapattam) 		2926001000NRG23220720220817644 22/07/2022 Eswari 2926001WL040440 Eswari 00415 SBIN0001021 281 281 Processed 02/08/2022 013645616 Eswari STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-007/794-A
(Keelapattam) 		2926001000NRG23220720220817650 22/07/2022 Angammal 2926001WL040442 Angammal 00415 SBIN0001021 1967 1967 Processed 02/08/2022 013645616 Angammal STATE BANK OF INDIA(508548)
SubTotal 4215 4215
Total 6182 6182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220722APB_FTO_586475 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1967
2 PALAYAMKOTTAI TN2926001_220722APB_FTO_586475 State Bank of India SBIN0001021 NANGUNERI 4215

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