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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022APB_FTO_1046206
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-26-001-017-017/464-A
(Palayamchettikulam) 		2926001000NRG23201020221572610 21/10/2022 Dhurgai .N 2926001WL069916 Dhurgai .N 00048 BKID0008270 1686 1686 Processed 29/10/2022 014731413 Dhurgai .N BANK OF INDIA(508505)
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-017-017/237-A
(Palayamchettikulam) 		2926001000NRG23201020221572619 21/10/2022 Samudrakani 2926001WL069921 Samudrakani 00328 IOBA0PGB001 1967 1967 Processed 29/10/2022 014731413 Samudrakani PALLAVAN GRAMA BANK(607052)
SubTotal 1967 1967
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046206 Bank of India BKID0008270 PALAYAMKOTTAI 1686
2 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046206 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 1967

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