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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_210522APB_FTO_220897
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-26-001-002-002/1146-A
(Munnerpallam) 		2926001000NRG23210520220220120 21/05/2022 M. Subbulakshmi 2926001WL010435 M. Subbulakshmi 00045 BARB0TIRUNE 1405 1405 Processed 18/06/2022 023844393 M. Subbulakshmi INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-002/253-A
(Munnerpallam) 		2926001000NRG23210520220220121 21/05/2022 Petchiammal .G 2926001WL010435 Petchiammal .G 00045 BARB0TIRUNE 1405 1405 Processed 18/06/2022 023844393 Petchiammal .G INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-002-002/447-A
(Munnerpallam) 		2926001000NRG23210520220220122 21/05/2022 Kalavathi 2926001WL010435 Kalavathi 00045 BARB0TIRUNE 1405 1405 Processed 17/06/2022 023844393 Kalavathi BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/728-A
(Munnerpallam) 		2926001000NRG23210520220220123 21/05/2022 Sanmugathai 2926001WL010435 Sanmugathai 00045 BARB0TIRUNE 1405 1405 Processed 18/06/2022 023844393 Sanmugathai INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-002-005/38-A
(Munnerpallam) 		2926001000NRG23210520220220125 21/05/2022 Essaki Thai 2926001WL010435 Essaki Thai 00045 BARB0TIRUNE 1405 1405 Processed 17/06/2022 023844393 Essaki Thai BANK OF BARODA(606985)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_210522APB_FTO_220897 Bank of Baroda BARB0TIRUNE Melapalayam 4215
2 PALAYAMKOTTAI TN2926001_210522APB_FTO_220897 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 2810

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