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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822APB_FTO_742402
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-26-001-030-030/183-A
(Itteri) 		2926001000NRG23190820221081317 20/08/2022 Raja Lakshmi P 2926001WL051777 Raja Lakshmi P 00176 IDIB000N114 690 690 Processed 27/08/2022 014512495 Raja Lakshmi P PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-030-030/33-A
(Itteri) 		2926001000NRG23190820221081319 20/08/2022 Angammal 2926001WL051777 Angammal 00176 IDIB000N114 562 562 Processed 27/08/2022 014512495 Angammal INDIAN BANK(607105)
SubTotal 1252 1252
3 PALAYAMKOTTAI TN-26-001-030-030/103-A
(Itteri) 		2926001000NRG23190820221081309 20/08/2022 Subbulakshmi 2926001WL051777 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Subbulakshmi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-030-030/109-A
(Itteri) 		2926001000NRG23190820221081310 20/08/2022 Petchiammal 2926001WL051777 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Petchiammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-030-030/111-A
(Itteri) 		2926001000NRG23190820221081311 20/08/2022 Pitchammal O 2926001WL051777 Pitchammal O 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Pitchammal O PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-030-030/112-A
(Itteri) 		2926001000NRG23190820221081312 20/08/2022 Nainar 2926001WL051777 Nainar 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Nainar PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-030-030/128-A
(Itteri) 		2926001000NRG23190820221081313 20/08/2022 Malaiammal 2926001WL051777 Malaiammal 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Malaiammal PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-030-030/146-A
(Itteri) 		2926001000NRG23190820221081314 20/08/2022 Prema B 2926001WL051777 Prema B 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Prema B PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-030-030/159-A
(Itteri) 		2926001000NRG23190820221081315 20/08/2022 Madathi Ammal 2926001WL051777 Madathi Ammal 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Madathi Ammal PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-030-030/178-A
(Itteri) 		2926001000NRG23190820221081316 20/08/2022 Poolammal 2926001WL051777 Poolammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Poolammal PALLAVAN GRAMA BANK(607052)
SubTotal 7360 7360
Total 8612 8612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822APB_FTO_742402 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1252
2 PALAYAMKOTTAI TN2926001_200822APB_FTO_742402 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 7360

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