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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123APB_FTO_1404524
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-26-001-015-015/10-A
(Thiruvenkadanathapuram) 		2926001000NRG23060120231956984 07/01/2023 Amirthavalli A. 2926001WL087051 Amirthavalli A. 00354 PUNB0048400 1967 1967 Processed 02/02/2023 018559404 Amirthavalli A. PUNJAB NATIONAL BANK(508568)
2 PALAYAMKOTTAI TN-26-001-015-015/254-A
(Thiruvenkadanathapuram) 		2926001000NRG23060120231956985 07/01/2023 Mallika 2926001WL087051 Mallika 00354 PUNB0048400 1967 1967 Processed 02/02/2023 018559404 Mallika PUNJAB NATIONAL BANK(508568)
3 PALAYAMKOTTAI TN-26-001-015-015/646-A
(Thiruvenkadanathapuram) 		2926001000NRG23060120231956986 07/01/2023 Ramu Chithra U. 2926001WL087051 Ramu Chithra U. 00354 PUNB0048400 1967 1967 Processed 02/02/2023 018559404 Ramu Chithra U. INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-015-015/664-A
(Thiruvenkadanathapuram) 		2926001000NRG23060120231957322 07/01/2023 Subbu Lakshmi M 2926001WL087069 Subbu Lakshmi M 00354 PUNB0048400 843 843 Processed 02/02/2023 018559404 Subbu Lakshmi M PUNJAB NATIONAL BANK(508568)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070123APB_FTO_1404524 Punjab National Bank PUNB0048400 TIRUNELVELI 6744

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