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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180622APB_FTO_374311
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-26-001-008-008/1005-A
(Reddiyarpatti) 		2926001000NRG23180620220513521 18/06/2022 Sudha 2926001WL023959 Sudha 00437 TMBL0000338 1686 1686 Processed 25/06/2022 009596841 Sudha TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-008-003/1013-A
(Reddiyarpatti) 		2926001000NRG23180620220513518 18/06/2022 S Mariammal 2926001WL023959 S Mariammal 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596841 S Mariammal PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-008-003/782-A
(Reddiyarpatti) 		2926001000NRG23180620220513519 18/06/2022 Muppidathi 2926001WL023959 Muppidathi 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596841 Muppidathi PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-008-008/1004-A
(Reddiyarpatti) 		2926001000NRG23180620220513520 18/06/2022 Meena 2926001WL023959 Meena 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596841 Meena PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-008-008/1006-A
(Reddiyarpatti) 		2926001000NRG23180620220513522 18/06/2022 Puveneshwari 2926001WL023959 Puveneshwari 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596841 Puveneshwari INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-008-008/596-a
(Reddiyarpatti) 		2926001000NRG23180620220513524 18/06/2022 Mariammal.M 2926001WL023959 Mariammal.M 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596841 Mariammal.M PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-008/710-A
(Reddiyarpatti) 		2926001000NRG23180620220513525 18/06/2022 sundari 2926001WL023959 sundari 00701 IDIB0PLB001 1686 1686 Processed 25/06/2022 009596841 sundari PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180622APB_FTO_374311 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 1686
2 PALAYAMKOTTAI TN2926001_180622APB_FTO_374311 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 10116

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