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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250622FTO_417931
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-26-001-018-018/337-A
(Thirumalaikolundupuram) 		2926001000NRG23240620220561877 25/06/2022 Esakki pandi 2926001WL027134 Esakki pandi 00078 CNRB0001114 1967 1967 Processed 01/07/2022 022861850 Esakki pandi ()
SubTotal 1967 1967
2 PALAYAMKOTTAI TN-26-001-018-018/557-A
(Thirumalaikolundupuram) 		2926001000NRG23240620220562034 25/06/2022 Pakkiya raj 2926001WL027161 Pakkiya raj 00177 IOBA0001766 1967 1967 Processed 01/07/2022 022861850 Pakkiya raj ()
SubTotal 1967 1967
3 PALAYAMKOTTAI TN-26-001-018-018/536-A
(Thirumalaikolundupuram) 		2926001000NRG23240620220562007 25/06/2022 Karuppasamy 2926001WL027153 Karuppasamy 00177 IOBA0003540 1967 1967 Processed 01/07/2022 022861850 Karuppasamy ()
4 PALAYAMKOTTAI TN-26-001-018-018/590-A
(Thirumalaikolundupuram) 		2926001000NRG23240620220561744 25/06/2022 Jeyanthi S 2926001WL027130 Jeyanthi S 00177 IOBA0003540 1967 1967 Processed 01/07/2022 022861850 Jeyanthi S ()
SubTotal 3934 3934
5 PALAYAMKOTTAI TN-26-001-018-018/485-A
(Thirumalaikolundupuram) 		2926001000NRG23240620220562012 25/06/2022 Natarajan 2926001WL027156 Natarajan 00415 SBIN0004881 1967 1967 Processed 01/07/2022 022861850 Natarajan ()
SubTotal 1967 1967
6 PALAYAMKOTTAI TN-26-001-018-018/391-A
(Thirumalaikolundupuram) 		2926001000NRG23240620220561598 25/06/2022 Krishnan 2926001WL027122 Krishnan 00468 UBIN0900869 1967 1967 Processed 01/07/2022 022861850 Krishnan ()
7 PALAYAMKOTTAI TN-26-001-018-018/414-A
(Thirumalaikolundupuram) 		2926001000NRG23240620220561643 25/06/2022 Chellammal 2926001WL027128 Chellammal 00468 UBIN0900869 1967 1967 Processed 01/07/2022 022861850 Chellammal ()
8 PALAYAMKOTTAI TN-26-001-018-018/591-A
(Thirumalaikolundupuram) 		2926001000NRG23240620220561634 25/06/2022 Muthulakshmi 2926001WL027125 Muthulakshmi 00468 UBIN0900869 1967 1967 Processed 01/07/2022 022861850 Muthulakshmi ()
9 PALAYAMKOTTAI TN-26-001-018-018/593-A
(Thirumalaikolundupuram) 		2926001000NRG23240620220561878 25/06/2022 Arumugam 2926001WL027134 Arumugam 00468 UBIN0900869 1967 1967 Processed 01/07/2022 022861850 Arumugam ()
10 PALAYAMKOTTAI TN-26-001-018-018/597-A
(Thirumalaikolundupuram) 		2926001000NRG23240620220561637 25/06/2022 Maryselvi 2926001WL027126 Maryselvi 00468 UBIN0900869 1967 1967 Processed 01/07/2022 022861850 Maryselvi ()
11 PALAYAMKOTTAI TN-26-001-018-018/617-A
(Thirumalaikolundupuram) 		2926001000NRG23240620220562013 25/06/2022 Mallika 2926001WL027156 Mallika 00468 UBIN0900869 1967 1967 Processed 01/07/2022 022861850 Mallika ()
SubTotal 11802 11802
Total 21637 21637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250622FTO_417931 Canara Bank CNRB0001114 PALAYAMKOTTAI 1967
2 PALAYAMKOTTAI TN2926001_250622FTO_417931 Indian Overseas Bank IOBA0001766 TIRUNELVELI - DISTRICT COURT 1967
3 PALAYAMKOTTAI TN2926001_250622FTO_417931 Indian Overseas Bank IOBA0003540 Shanthi Nagar 3934
4 PALAYAMKOTTAI TN2926001_250622FTO_417931 State Bank of India SBIN0004881 TIRUNELVELI ABD 1967
5 PALAYAMKOTTAI TN2926001_250622FTO_417931 Union Bank of India UBIN0900869 Palayamkottai 11802

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