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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822FTO_744106
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-26-001-003-003/1247-a
(Seevalaperi) 		2926001000NRG23200820221101842 20/08/2022 Aairathal 2926001WL052605 Aairathal 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512659 Aairathal ()
2 PALAYAMKOTTAI TN-26-001-003-003/1801-A
(Seevalaperi) 		2926001000NRG23200820221101876 20/08/2022 Sundari 2926001WL052605 Sundari 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512659 Sundari ()
3 PALAYAMKOTTAI TN-26-001-003-003/1843-A
(Seevalaperi) 		2926001000NRG23200820221101877 20/08/2022 balammal 2926001WL052605 balammal 00176 IDIB000P008 690 690 Processed 27/08/2022 014512659 balammal ()
4 PALAYAMKOTTAI TN-26-001-003-003/1851-A
(Seevalaperi) 		2926001000NRG23200820221101878 20/08/2022 Petchiammal 2926001WL052605 Petchiammal 00176 IDIB000P008 690 690 Processed 27/08/2022 014512659 Petchiammal ()
5 PALAYAMKOTTAI TN-26-001-003-003/1856-A
(Seevalaperi) 		2926001000NRG23200820221101879 20/08/2022 Alagumari 2926001WL052605 Alagumari 00176 IDIB000P008 690 690 Processed 27/08/2022 014512659 Alagumari ()
6 PALAYAMKOTTAI TN-26-001-003-003/297-A
(Seevalaperi) 		2926001000NRG23200820221101890 20/08/2022 Velladurai.S 2926001WL052605 Velladurai.S 00176 IDIB000P008 1124 1124 Processed 27/08/2022 014512659 Velladurai.S ()
7 PALAYAMKOTTAI TN-26-001-003-003/44-A
(Seevalaperi) 		2926001000NRG23200820221101902 20/08/2022 Shanmuga thai 2926001WL052605 Shanmuga thai 00176 IDIB000P008 690 690 Processed 27/08/2022 014512659 Shanmuga thai ()
8 PALAYAMKOTTAI TN-26-001-003-003/5-A
(Seevalaperi) 		2926001000NRG23200820221101913 20/08/2022 Maharajan 2926001WL052605 Maharajan 00176 IDIB000P008 690 690 Processed 27/08/2022 014512659 Maharajan ()
9 PALAYAMKOTTAI TN-26-001-003-003/799-A
(Seevalaperi) 		2926001000NRG23200820221101945 20/08/2022 Petchiammal 2926001WL052605 Petchiammal 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512659 Petchiammal ()
10 PALAYAMKOTTAI TN-26-001-003-003/973-A
(Seevalaperi) 		2926001000NRG23200820221101956 20/08/2022 Sankarammal P. 2926001WL052605 Sankarammal P. 00176 IDIB000P008 690 690 Processed 27/08/2022 014512659 Sankarammal P. ()
11 PALAYAMKOTTAI TN-26-001-003-003/978-A
(Seevalaperi) 		2926001000NRG23200820221101961 20/08/2022 Mani 2926001WL052605 Mani 00176 IDIB000P008 920 920 Processed 27/08/2022 014512659 Mani ()
12 PALAYAMKOTTAI TN-26-001-003-003/986-A
(Seevalaperi) 		2926001000NRG23200820221101963 20/08/2022 Pappa M. 2926001WL052605 Pappa M. 00176 IDIB000P008 920 920 Processed 27/08/2022 014512659 Pappa M. ()
13 PALAYAMKOTTAI TN-26-001-003-003/996-A
(Seevalaperi) 		2926001000NRG23200820221101968 20/08/2022 Poolaiyah.K 2926001WL052605 Poolaiyah.K 00176 IDIB000P008 920 920 Processed 27/08/2022 014512659 Poolaiyah.K ()
14 PALAYAMKOTTAI TN-26-001-003-003/996-A
(Seevalaperi) 		2926001000NRG23200820221101969 20/08/2022 Subbuthai 2926001WL052605 Subbuthai 00176 IDIB000P008 920 920 Processed 27/08/2022 014512659 Subbuthai ()
15 PALAYAMKOTTAI TN-26-001-003-004/1847-A
(Seevalaperi) 		2926001000NRG23200820221101976 20/08/2022 Mariyappan 2926001WL052605 Mariyappan 00176 IDIB000P008 690 690 Processed 27/08/2022 014512659 Mariyappan ()
16 PALAYAMKOTTAI TN-26-001-003-004/1902-A
(Seevalaperi) 		2926001000NRG23200820221101977 20/08/2022 Seetha lakshmi 2926001WL052605 Seetha lakshmi 00176 IDIB000P008 920 920 Processed 27/08/2022 014512659 Seetha lakshmi ()
17 PALAYAMKOTTAI TN-26-001-003-005/1396-A
(Seevalaperi) 		2926001000NRG23200820221101978 20/08/2022 Vellaiyammal 2926001WL052605 Vellaiyammal 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512659 Vellaiyammal ()
18 PALAYAMKOTTAI TN-26-001-003-005/1826-A
(Seevalaperi) 		2926001000NRG23200820221101986 20/08/2022 Rajathi 2926001WL052605 Rajathi 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512659 Rajathi ()
19 PALAYAMKOTTAI TN-26-001-003-005/1846-A
(Seevalaperi) 		2926001000NRG23200820221101987 20/08/2022 janaki priya 2926001WL052605 janaki priya 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512659 janaki priya ()
SubTotal 17454 17454
20 PALAYAMKOTTAI TN-26-001-003-003/699-A
(Seevalaperi) 		2926001000NRG23200820221101939 20/08/2022 Balanambi 2926001WL052605 Balanambi 00177 IOBA0002711 920 920 Processed 28/08/2022 014512659 Balanambi ()
SubTotal 920 920
21 PALAYAMKOTTAI TN-26-001-003-003/1878-A
(Seevalaperi) 		2926001000NRG23200820221101880 20/08/2022 Shanmuga thevar 2926001WL052605 Shanmuga thevar 00177 IOBA0003540 690 690 Processed 28/08/2022 014512659 Shanmuga thevar ()
SubTotal 690 690
Total 19064 19064

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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_744106 Indian Bank IDIB000P008 PALAYAMKOTTAI 17454
2 PALAYAMKOTTAI TN2926001_200822FTO_744106 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 920
3 PALAYAMKOTTAI TN2926001_200822FTO_744106 Indian Overseas Bank IOBA0003540 Shanthi Nagar 690

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