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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_240922FTO_916314
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-26-001-013-013/1078-A
(Nochikulam) 		2926001000NRG23230920221398206 24/09/2022 M. Mariammal 2926001WL063682 M. Mariammal 00177 IOBA0002711 1380 1380 Processed 11/10/2022 014307357 M. Mariammal ()
2 PALAYAMKOTTAI TN-26-001-013-013/1097-A
(Nochikulam) 		2926001000NRG23230920221398207 24/09/2022 Ramalakshmi 2926001WL063682 Ramalakshmi 00177 IOBA0002711 460 460 Processed 11/10/2022 014307357 Ramalakshmi ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_240922FTO_916314 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 1840

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