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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160422FTO_85419
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-26-001-014-001/763-A
(Sengulam) 		2926001000NRG23160420220032054 16/04/2022 Isravel 2926001WL001189 Isravel 00415 SBIN0004881 1150 1150 Processed 11/05/2022 017520575 Isravel ()
2 PALAYAMKOTTAI TN-26-001-014-014/632-A
(Sengulam) 		2926001000NRG23160420220032092 16/04/2022 jancsirani 2926001WL001189 jancsirani 00415 SBIN0004881 460 460 Processed 11/05/2022 017520575 jancsirani ()
3 PALAYAMKOTTAI TN-26-001-014-014/698-A
(Sengulam) 		2926001000NRG23160420220032093 16/04/2022 jeya selvakumari 2926001WL001189 jeya selvakumari 00415 SBIN0004881 230 230 Processed 11/05/2022 017520575 jeya selvakumari ()
SubTotal 1840 1840
4 PALAYAMKOTTAI TN-26-001-014-001/720-A
(Sengulam) 		2926001000NRG23160420220032052 16/04/2022 chellathai 2926001WL001189 chellathai 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520575 chellathai ()
5 PALAYAMKOTTAI TN-26-001-014-001/721-A
(Sengulam) 		2926001000NRG23160420220032053 16/04/2022 Mary jeba seli 2926001WL001189 Mary jeba seli 00701 IDIB0PLB001 230 230 Processed 11/05/2022 017520575 Mary jeba seli ()
6 PALAYAMKOTTAI TN-26-001-014-001/765-A
(Sengulam) 		2926001000NRG23160420220032055 16/04/2022 jeba mani 2926001WL001189 jeba mani 00701 IDIB0PLB001 690 690 Processed 11/05/2022 017520575 jeba mani ()
7 PALAYAMKOTTAI TN-26-001-014-014/762-A
(Sengulam) 		2926001000NRG23160420220032095 16/04/2022 enanamalar 2926001WL001189 enanamalar 00701 IDIB0PLB001 460 460 Processed 11/05/2022 017520575 enanamalar ()
SubTotal 1840 1840
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160422FTO_85419 State Bank of India SBIN0004881 TIRUNELVELI ABD 1840
2 PALAYAMKOTTAI TN2926001_160422FTO_85419 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 1840

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