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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290422FTO_170166
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-26-001-002-002/440-A
(Munnerpallam) 		2926001000NRG23290420220094859 29/04/2022 Manimegala .M 2926001WL004164 Manimegala .M 00045 BARB0TIRUNE 1405 1405 Processed 13/05/2022 018427819 Manimegala .M ()
2 PALAYAMKOTTAI TN-26-001-002-002/466-A
(Munnerpallam) 		2926001000NRG23290420220094864 29/04/2022 Arumugakani 2926001WL004164 Arumugakani 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427819 Arumugakani ()
3 PALAYAMKOTTAI TN-26-001-002-002/487-A
(Munnerpallam) 		2926001000NRG23290420220094868 29/04/2022 sinthanaiselvi 2926001WL004164 sinthanaiselvi 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427819 sinthanaiselvi ()
4 PALAYAMKOTTAI TN-26-001-002-005/1502-A
(Munnerpallam) 		2926001000NRG23290420220094879 29/04/2022 eswari 2926001WL004164 eswari 00045 BARB0TIRUNE 1405 1405 Processed 13/05/2022 018427819 eswari ()
5 PALAYAMKOTTAI TN-26-001-002-005/462-A
(Munnerpallam) 		2926001000NRG23290420220094880 29/04/2022 eswari 2926001WL004164 eswari 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427819 eswari ()
6 PALAYAMKOTTAI TN-26-001-002-008/1455-A
(Munnerpallam) 		2926001000NRG23290420220094887 29/04/2022 kulanthaivadivoo 2926001WL004164 kulanthaivadivoo 00045 BARB0TIRUNE 230 230 Processed 13/05/2022 018427819 kulanthaivadivoo ()
SubTotal 6030 6030
7 PALAYAMKOTTAI TN-26-001-002-002/1162-A
(Munnerpallam) 		2926001000NRG23290420220094842 29/04/2022 M. Manimegala 2926001WL004164 M. Manimegala 00078 CNRB0001109 690 690 Processed 13/05/2022 018427819 M. Manimegala ()
SubTotal 690 690
8 PALAYAMKOTTAI TN-26-001-002-002/391-A
(Munnerpallam) 		2926001000NRG23290420220094850 29/04/2022 Saroja 2926001WL004164 Saroja 00177 IOBA0003542 690 690 Processed 13/05/2022 018427819 Saroja ()
SubTotal 690 690
Total 7410 7410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290422FTO_170166 Bank of Baroda BARB0TIRUNE Melapalayam 1405
2 PALAYAMKOTTAI TN2926001_290422FTO_170166 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4625
3 PALAYAMKOTTAI TN2926001_290422FTO_170166 Canara Bank CNRB0001109 MELAPALAYAM 690
4 PALAYAMKOTTAI TN2926001_290422FTO_170166 Indian Overseas Bank IOBA0003542 Munnirpallam 690

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