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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722APB_FTO_464953
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-26-001-026-026/111-A
(Kansapuram) 		2926001000NRG23020720220637732 02/07/2022 Saroja E. 2926001WL031326 Saroja E. 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113266 Saroja E. STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-026-026/119-A
(Kansapuram) 		2926001000NRG23020720220637673 02/07/2022 Kasi S 2926001WL031302 Kasi S 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113266 Kasi S BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-026-026/127-A
(Kansapuram) 		2926001000NRG23020720220637736 02/07/2022 Manivel K. 2926001WL031327 Manivel K. 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113266 Manivel K. STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-026-026/13-A
(Kansapuram) 		2926001000NRG23020720220637677 02/07/2022 Thangamari 2926001WL031304 Thangamari 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113266 Thangamari STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-026-026/133-A
(Kansapuram) 		2926001000NRG23020720220637719 02/07/2022 Krishnammal V. 2926001WL031322 Krishnammal V. 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113266 Krishnammal V. STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-026-026/134-A
(Kansapuram) 		2926001000NRG23020720220637664 02/07/2022 Amma Ponnu N. 2926001WL031297 Amma Ponnu N. 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113266 Amma Ponnu N. STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-026-026/145-A
(Kansapuram) 		2926001000NRG23020720220637697 02/07/2022 Valli P. 2926001WL031313 Valli P. 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113266 Valli P. STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-026-026/149-A
(Kansapuram) 		2926001000NRG23020720220637693 02/07/2022 Subbammal A. 2926001WL031310 Subbammal A. 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113266 Subbammal A. STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-026-026/198-A
(Kansapuram) 		2926001000NRG23020720220637698 02/07/2022 Kanmani 2926001WL031313 Kanmani 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113266 Kanmani STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-026-026/231-A
(Kansapuram) 		2926001000NRG23020720220637653 02/07/2022 Siva Sundari S. 2926001WL031292 Siva Sundari S. 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113266 Siva Sundari S. INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-026-026/250-A
(Kansapuram) 		2926001000NRG23020720220637701 02/07/2022 A.Pushpa Raham 2926001WL031315 A.Pushpa Raham 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113266 A.Pushpa Raham CANARA BANK(508532)
12 PALAYAMKOTTAI TN-26-001-026-026/29-A
(Kansapuram) 		2926001000NRG23020720220637737 02/07/2022 Shanthi 2926001WL031327 Shanthi 00415 SBIN0001021 1967 1967 Rejected 11/07/2022 015113266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PALAYAMKOTTAI TN-26-001-026-026/36-A
(Kansapuram) 		2926001000NRG23020720220637665 02/07/2022 Jebamani A. 2926001WL031297 Jebamani A. 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113266 Jebamani A. STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-026-026/37-A
(Kansapuram) 		2926001000NRG23020720220637720 02/07/2022 Vellaiammal 2926001WL031322 Vellaiammal 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113266 Vellaiammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-026-026/49-A
(Kansapuram) 		2926001000NRG23020720220637738 02/07/2022 Palaniammal M. 2926001WL031327 Palaniammal M. 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113266 Palaniammal M. STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-026-026/94-A
(Kansapuram) 		2926001000NRG23020720220637678 02/07/2022 Seethaiammal S. 2926001WL031304 Seethaiammal S. 00415 SBIN0001021 1967 1967 Processed 07/07/2022 015113266 Seethaiammal S. STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-026-026/99-A
(Kansapuram) 		2926001000NRG23020720220637713 02/07/2022 Murgammal M 2926001WL031318 Murgammal M 00415 SBIN0001021 1686 1686 Processed 07/07/2022 015113266 Murgammal M BANK OF INDIA(508505)
SubTotal 32315 32315
18 PALAYAMKOTTAI TN-26-001-026-026/132-A
(Kansapuram) 		2926001000NRG23020720220637733 02/07/2022 Veilatchi P. 2926001WL031326 Veilatchi P. 00415 SBIN0004881 1686 1686 Rejected 11/07/2022 015113266 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1686 1686
19 PALAYAMKOTTAI TN-26-001-026-026/217-A
(Kansapuram) 		2926001000NRG23020720220637686 02/07/2022 Janaki M. 2926001WL031308 Janaki M. 00415 SBIN0015983 1686 1686 Processed 07/07/2022 015113266 Janaki M. STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-026-026/264-A
(Kansapuram) 		2926001000NRG23020720220637702 02/07/2022 Nishana 2926001WL031315 Nishana 00415 SBIN0015983 1686 1686 Processed 07/07/2022 015113266 Nishana INDIAN BANK(607105)
SubTotal 3372 3372
Total 37373 37373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722APB_FTO_464953 State Bank of India SBIN0001021 NANGUNERI 32315
2 PALAYAMKOTTAI TN2926001_020722APB_FTO_464953 State Bank of India SBIN0004881 TIRUNELVELI ABD 1686
3 PALAYAMKOTTAI TN2926001_020722APB_FTO_464953 State Bank of India SBIN0015983 K.T.C. Nagar 3372

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