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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022FTO_978967
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) 		2926001000NRG23071020221491926 07/10/2022 Marthal 2926001WL067051 Marthal 00078 CNRB0001114 440 440 Processed 13/10/2022 033431873 Marthal ()
SubTotal 440 440
2 PALAYAMKOTTAI TN-26-001-003-002/1820-A
(Seevalaperi) 		2926001000NRG23071020221491924 07/10/2022 Rajammal 2926001WL067051 Rajammal 00078 CNRB0016396 660 660 Processed 13/10/2022 033431873 Rajammal ()
SubTotal 660 660
3 PALAYAMKOTTAI TN-26-001-003-002/1805-A
(Seevalaperi) 		2926001000NRG23071020221491923 07/10/2022 Maiya kirubasanam 2926001WL067051 Maiya kirubasanam 00176 IDIB000P008 220 220 Processed 13/10/2022 033431873 Maiya kirubasanam ()
4 PALAYAMKOTTAI TN-26-001-003-002/1855-A
(Seevalaperi) 		2926001000NRG23071020221491925 07/10/2022 Muthammal 2926001WL067051 Muthammal 00176 IDIB000P008 660 660 Processed 13/10/2022 033431873 Muthammal ()
5 PALAYAMKOTTAI TN-26-001-003-003/1267-a
(Seevalaperi) 		2926001000NRG23071020221491961 07/10/2022 Muthammal 2926001WL067051 Muthammal 00176 IDIB000P008 660 660 Processed 13/10/2022 033431873 Muthammal ()
SubTotal 1540 1540
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022FTO_978967 Canara Bank CNRB0001114 PALAYAMKOTTAI 440
2 PALAYAMKOTTAI TN2926001_071022FTO_978967 Canara Bank CNRB0016396 THURAIYUR 660
3 PALAYAMKOTTAI TN2926001_071022FTO_978967 Indian Bank IDIB000P008 PALAYAMKOTTAI 1540

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