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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022APB_FTO_953323
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-26-001-026-026/71-A
(Kansapuram) 		2926001000NRG23300920221443524 01/10/2022 Mariammal 2926001WL065361 Mariammal 00078 CNRB0002952 1967 1967 Processed 12/10/2022 030361548 Mariammal CANARA BANK(508532)
SubTotal 1967 1967
2 PALAYAMKOTTAI TN-26-001-026-026/126-A
(Kansapuram) 		2926001000NRG23300920221443362 01/10/2022 Lakshmi S. 2926001WL065354 Lakshmi S. 00415 SBIN0001021 1967 1967 Processed 12/10/2022 030361548 Lakshmi S. STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-026-026/204-A
(Kansapuram) 		2926001000NRG23300920221443516 01/10/2022 Chinna Ponnu S. 2926001WL065357 Chinna Ponnu S. 00415 SBIN0001021 1967 1967 Processed 12/10/2022 030361548 Chinna Ponnu S. STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-026-026/215-A
(Kansapuram) 		2926001000NRG23300920221443523 01/10/2022 Lakshmi 2926001WL065361 Lakshmi 00415 SBIN0001021 1967 1967 Processed 12/10/2022 030361548 Lakshmi STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-026-026/219-A
(Kansapuram) 		2926001000NRG23300920221443517 01/10/2022 Lakshmi T. 2926001WL065357 Lakshmi T. 00415 SBIN0001021 1967 1967 Processed 12/10/2022 030361548 Lakshmi T. STATE BANK OF INDIA(508548)
SubTotal 7868 7868
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022APB_FTO_953323 Canara Bank CNRB0002952 VANNAR PETTAI 1967
2 PALAYAMKOTTAI TN2926001_011022APB_FTO_953323 State Bank of India SBIN0001021 NANGUNERI 7868

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