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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822FTO_746167
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-26-001-026-003/295-A
(Kansapuram) 		2926001000NRG23200820221105719 20/08/2022 mala 2926001WL052810 mala 00177 IOBA0003540 1150 1150 Processed 28/08/2022 014512659 mala ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-026-003/285-A
(Kansapuram) 		2926001000NRG23200820221105716 20/08/2022 Suthamery 2926001WL052810 Suthamery 00415 SBIN0001021 1150 1150 Processed 27/08/2022 014512659 Suthamery ()
3 PALAYAMKOTTAI TN-26-001-026-026/249-A
(Kansapuram) 		2926001000NRG23200820221105788 20/08/2022 Karu Velam.P 2926001WL052810 Karu Velam.P 00415 SBIN0001021 920 920 Processed 27/08/2022 014512659 Karu Velam.P ()
4 PALAYAMKOTTAI TN-26-001-026-026/257-A
(Kansapuram) 		2926001000NRG23200820221105791 20/08/2022 D.Arokiya mery 2926001WL052810 D.Arokiya mery 00415 SBIN0001021 920 920 Processed 27/08/2022 014512659 D.Arokiya mery ()
SubTotal 2990 2990
5 PALAYAMKOTTAI TN-26-001-026-001/327-A
(Kansapuram) 		2926001000NRG23200820221105710 20/08/2022 Lakshmi 2926001WL052810 Lakshmi 00415 SBIN0015983 920 920 Processed 27/08/2022 014512659 Lakshmi ()
6 PALAYAMKOTTAI TN-26-001-026-003/258-A
(Kansapuram) 		2926001000NRG23200820221105713 20/08/2022 Lakshmi 2926001WL052810 Lakshmi 00415 SBIN0015983 1150 1150 Processed 27/08/2022 014512659 Lakshmi ()
7 PALAYAMKOTTAI TN-26-001-026-003/289-A
(Kansapuram) 		2926001000NRG23200820221105717 20/08/2022 Valarmathi 2926001WL052810 Valarmathi 00415 SBIN0015983 230 230 Processed 27/08/2022 014512659 Valarmathi ()
8 PALAYAMKOTTAI TN-26-001-026-003/293-A
(Kansapuram) 		2926001000NRG23200820221105718 20/08/2022 Kali thangam 2926001WL052810 Kali thangam 00415 SBIN0015983 1150 1150 Processed 27/08/2022 014512659 Kali thangam ()
9 PALAYAMKOTTAI TN-26-001-026-003/308-A
(Kansapuram) 		2926001000NRG23200820221105720 20/08/2022 Maharashi 2926001WL052810 Maharashi 00415 SBIN0015983 920 920 Processed 27/08/2022 014512659 Maharashi ()
10 PALAYAMKOTTAI TN-26-001-026-003/309-A
(Kansapuram) 		2926001000NRG23200820221105721 20/08/2022 Rama selvi 2926001WL052810 Rama selvi 00415 SBIN0015983 920 920 Processed 27/08/2022 014512659 Rama selvi ()
11 PALAYAMKOTTAI TN-26-001-026-003/310-A
(Kansapuram) 		2926001000NRG23200820221105722 20/08/2022 Fathima 2926001WL052810 Fathima 00415 SBIN0015983 1150 1150 Processed 27/08/2022 014512659 Fathima ()
12 PALAYAMKOTTAI TN-26-001-026-003/311-A
(Kansapuram) 		2926001000NRG23200820221105723 20/08/2022 Velammal 2926001WL052810 Velammal 00415 SBIN0015983 1150 1150 Processed 27/08/2022 014512659 Velammal ()
13 PALAYAMKOTTAI TN-26-001-026-003/312-A
(Kansapuram) 		2926001000NRG23200820221105724 20/08/2022 Ananthi 2926001WL052810 Ananthi 00415 SBIN0015983 920 920 Processed 27/08/2022 014512659 Ananthi ()
14 PALAYAMKOTTAI TN-26-001-026-026/117-A
(Kansapuram) 		2926001000NRG23200820221105740 20/08/2022 Jeyaseeli A. 2926001WL052810 Jeyaseeli A. 00415 SBIN0015983 1150 1150 Processed 27/08/2022 014512659 Jeyaseeli A. ()
15 PALAYAMKOTTAI TN-26-001-026-026/154-A
(Kansapuram) 		2926001000NRG23200820221105755 20/08/2022 Chella durai 2926001WL052810 Chella durai 00415 SBIN0015983 460 460 Processed 27/08/2022 014512659 Chella durai ()
16 PALAYAMKOTTAI TN-26-001-026-026/172-A
(Kansapuram) 		2926001000NRG23200820221105764 20/08/2022 Priyanka 2926001WL052810 Priyanka 00415 SBIN0015983 690 690 Processed 27/08/2022 014512659 Priyanka ()
17 PALAYAMKOTTAI TN-26-001-026-026/205-A
(Kansapuram) 		2926001000NRG23200820221105775 20/08/2022 Pathumuthu 2926001WL052810 Pathumuthu 00415 SBIN0015983 1150 1150 Processed 27/08/2022 014512659 Pathumuthu ()
18 PALAYAMKOTTAI TN-26-001-026-026/217-A
(Kansapuram) 		2926001000NRG23200820221105779 20/08/2022 Tamil selvi.N 2926001WL052810 Tamil selvi.N 00415 SBIN0015983 690 690 Processed 27/08/2022 014512659 Tamil selvi.N ()
19 PALAYAMKOTTAI TN-26-001-026-026/30-A
(Kansapuram) 		2926001000NRG23200820221105797 20/08/2022 Albert J. 2926001WL052810 Albert J. 00415 SBIN0015983 920 920 Processed 27/08/2022 014512659 Albert J. ()
20 PALAYAMKOTTAI TN-26-001-026-026/306-A
(Kansapuram) 		2926001000NRG23200820221105798 20/08/2022 Nagima begam 2926001WL052810 Nagima begam 00415 SBIN0015983 1150 1150 Processed 27/08/2022 014512659 Nagima begam ()
21 PALAYAMKOTTAI TN-26-001-026-026/326-A
(Kansapuram) 		2926001000NRG23200820221105800 20/08/2022 Vijaya lakshmi 2926001WL052810 Vijaya lakshmi 00415 SBIN0015983 1150 1150 Processed 27/08/2022 014512659 Vijaya lakshmi ()
22 PALAYAMKOTTAI TN-26-001-026-026/64-A
(Kansapuram) 		2926001000NRG23200820221105810 20/08/2022 Ramaiya 2926001WL052810 Ramaiya 00415 SBIN0015983 690 690 Processed 27/08/2022 014512659 Ramaiya ()
23 PALAYAMKOTTAI TN-26-001-026-026/91-A
(Kansapuram) 		2926001000NRG23200820221105822 20/08/2022 Ganesan C 2926001WL052810 Ganesan C 00415 SBIN0015983 690 690 Processed 27/08/2022 014512659 Ganesan C ()
SubTotal 17250 17250
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822FTO_746167 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1150
2 PALAYAMKOTTAI TN2926001_200822FTO_746167 State Bank of India SBIN0001021 NANGUNERI 2990
3 PALAYAMKOTTAI TN2926001_200822FTO_746167 State Bank of India SBIN0015983 K.T.C. Nagar 17250

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