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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922FTO_851394
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-26-001-003-002/1903-A
(Seevalaperi) 		2926001000NRG23090920221307545 09/09/2022 Marthal 2926001WL060371 Marthal 00078 CNRB0001114 940 940 Processed 13/10/2022 033431831 Marthal ()
SubTotal 940 940
2 PALAYAMKOTTAI TN-26-001-003-002/1500-A
(Seevalaperi) 		2926001000NRG23090920221307531 09/09/2022 Shanmugam K 2926001WL060371 Shanmugam K 00078 CNRB0016396 705 705 Processed 13/10/2022 033431831 Shanmugam K ()
SubTotal 705 705
3 PALAYAMKOTTAI TN-26-001-003-002/1819-A
(Seevalaperi) 		2926001000NRG23090920221307543 09/09/2022 Panumathi 2926001WL060371 Panumathi 00176 IDIB000P008 705 705 Processed 13/10/2022 033431831 Panumathi ()
4 PALAYAMKOTTAI TN-26-001-003-002/1855-A
(Seevalaperi) 		2926001000NRG23090920221307544 09/09/2022 Muthammal 2926001WL060371 Muthammal 00176 IDIB000P008 1175 1175 Processed 13/10/2022 033431831 Muthammal ()
5 PALAYAMKOTTAI TN-26-001-003-002/1913-A
(Seevalaperi) 		2926001000NRG23090920221307546 09/09/2022 Bakkiyam 2926001WL060371 Bakkiyam 00176 IDIB000P008 1175 1175 Processed 13/10/2022 033431831 Bakkiyam ()
6 PALAYAMKOTTAI TN-26-001-003-003/1165-A
(Seevalaperi) 		2926001000NRG23090920221307584 09/09/2022 Anthony Sebesthiyan 2926001WL060371 Anthony Sebesthiyan 00176 IDIB000P008 1124 1124 Processed 13/10/2022 033431831 Anthony Sebesthiyan ()
7 PALAYAMKOTTAI TN-26-001-003-003/1214-A
(Seevalaperi) 		2926001000NRG23090920221307590 09/09/2022 Selvi.S 2926001WL060371 Selvi.S 00176 IDIB000P008 1175 1175 Processed 13/10/2022 033431831 Selvi.S ()
8 PALAYAMKOTTAI TN-26-001-003-003/1267-a
(Seevalaperi) 		2926001000NRG23090920221307593 09/09/2022 Muthammal 2926001WL060371 Muthammal 00176 IDIB000P008 940 940 Processed 13/10/2022 033431831 Muthammal ()
SubTotal 6294 6294
Total 7939 7939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922FTO_851394 Canara Bank CNRB0001114 PALAYAMKOTTAI 940
2 PALAYAMKOTTAI TN2926001_090922FTO_851394 Canara Bank CNRB0016396 THURAIYUR 705
3 PALAYAMKOTTAI TN2926001_090922FTO_851394 Indian Bank IDIB000P008 PALAYAMKOTTAI 6294

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