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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_301222APB_FTO_1368486
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-26-001-022-022/240-A
(Manappadaiveedu) 		2926001000NRG23301220221918329 30/12/2022 Esakkiammal 2926001WL085555 Esakkiammal 00177 IOBA0000067 1500 1500 Processed 02/02/2023 037268502 Esakkiammal INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-022-022/255
(Manappadaiveedu) 		2926001000NRG23301220221918330 30/12/2022 Jansi Rani 2926001WL085555 Jansi Rani 00177 IOBA0000067 1500 1500 Processed 02/02/2023 037268502 Jansi Rani CANARA BANK(508532)
3 PALAYAMKOTTAI TN-26-001-022-022/377-A
(Manappadaiveedu) 		2926001000NRG23301220221918331 30/12/2022 Chinna Thai 2926001WL085555 Chinna Thai 00177 IOBA0000067 1500 1500 Processed 02/02/2023 037268502 Chinna Thai INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-022-022/383-A
(Manappadaiveedu) 		2926001000NRG23301220221918332 30/12/2022 Pappathi 2926001WL085555 Pappathi 00177 IOBA0000067 1500 1500 Processed 02/02/2023 037268502 Pappathi BANK OF BARODA(606985)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_301222APB_FTO_1368486 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 6000

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