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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_310323APB_FTO_1720381
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-26-001-010-005/977-A
(Ariyakulam) 		2926001000NRG23310320232491537 31/03/2023 Malliga 2926001WL102243 Malliga 00415 SBIN0070718 1967 1967 Processed 05/05/2023 018529184 Malliga STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-010-010/258-A
(Ariyakulam) 		2926001000NRG23310320232492004 31/03/2023 Lakshmi 2926001WL102250 Lakshmi 00415 SBIN0070718 1967 1967 Processed 05/05/2023 018529184 Lakshmi STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-010-010/502-B
(Ariyakulam) 		2926001000NRG23310320232492005 31/03/2023 Alwar 2926001WL102250 Alwar 00415 SBIN0070718 1967 1967 Processed 05/05/2023 018529184 Alwar STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-010-010/519-A
(Ariyakulam) 		2926001000NRG23310320232492006 31/03/2023 Malliga 2926001WL102250 Malliga 00415 SBIN0070718 1967 1967 Processed 05/05/2023 018529184 Malliga STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-010-010/630-A
(Ariyakulam) 		2926001000NRG23310320232491538 31/03/2023 Malathy 2926001WL102243 Malathy 00415 SBIN0070718 1967 1967 Processed 05/05/2023 018529184 Malathy STATE BANK OF INDIA(508548)
SubTotal 9835 9835
Total 9835 9835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720381 State Bank of India SBIN0070718 SAMATHANAPURAM 9835

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