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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1497671
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-26-001-004-003/1460-A
(Tharuvai) 		2926001000NRG23280120232048378 28/01/2023 Arasammal 2926001WL090512 Arasammal 00045 BARB0TIRUNE 600 600 Processed 02/02/2023 037296952 Arasammal UCO BANK(607066)
2 PALAYAMKOTTAI TN-26-001-004-004/1062-A
(Tharuvai) 		2926001000NRG23280120232048379 28/01/2023 P. Tamilselvi 2926001WL090512 P. Tamilselvi 00045 BARB0TIRUNE 800 800 Processed 02/02/2023 037296952 P. Tamilselvi BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-004/1112-A
(Tharuvai) 		2926001000NRG23280120232048380 28/01/2023 S.Tamil Selvi 2926001WL090512 S.Tamil Selvi 00045 BARB0TIRUNE 800 800 Processed 02/02/2023 037296952 S.Tamil Selvi BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1172-A
(Tharuvai) 		2926001000NRG23280120232048381 28/01/2023 Rubee 2926001WL090512 Rubee 00045 BARB0TIRUNE 600 600 Processed 02/02/2023 037296952 Rubee BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/1306-A
(Tharuvai) 		2926001000NRG23280120232048382 28/01/2023 M.Regina 2926001WL090512 M.Regina 00045 BARB0TIRUNE 600 600 Processed 02/02/2023 037296952 M.Regina BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1469-A
(Tharuvai) 		2926001000NRG23280120232048383 28/01/2023 Dhavidi 2926001WL090512 Dhavidi 00045 BARB0TIRUNE 600 600 Processed 02/02/2023 037296952 Dhavidi BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-004/227-A
(Tharuvai) 		2926001000NRG23280120232048384 28/01/2023 Annapooranam 2926001WL090512 Annapooranam 00045 BARB0TIRUNE 800 800 Processed 02/02/2023 037296952 Annapooranam BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/465-A
(Tharuvai) 		2926001000NRG23280120232048385 28/01/2023 M. Packiyathai 2926001WL090512 M. Packiyathai 00045 BARB0TIRUNE 400 400 Processed 02/02/2023 037296952 M. Packiyathai BANK OF BARODA(606985)
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1497671 Bank of Baroda BARB0TIRUNE Melapalayam 3200
2 PALAYAMKOTTAI TN2926001_280123APB_FTO_1497671 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 2000

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