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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722FTO_589478
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-26-001-002-002/545-A
(Munnerpallam) 		2926001000NRG23230720220836502 23/07/2022 Pappammal 2926001WL041277 Pappammal 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645527 Pappammal ()
2 PALAYAMKOTTAI TN-26-001-002-002/547-A
(Munnerpallam) 		2926001000NRG23230720220836503 23/07/2022 NATTATHI 2926001WL041277 NATTATHI 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645527 NATTATHI ()
3 PALAYAMKOTTAI TN-26-001-002-005/1504-A
(Munnerpallam) 		2926001000NRG23230720220836513 23/07/2022 aruna 2926001WL041277 aruna 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645527 aruna ()
4 PALAYAMKOTTAI TN-26-001-002-005/1541-A
(Munnerpallam) 		2926001000NRG23230720220836516 23/07/2022 ganapathiammal 2926001WL041277 ganapathiammal 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645527 ganapathiammal ()
5 PALAYAMKOTTAI TN-26-001-002-006/1459-A
(Munnerpallam) 		2926001000NRG23230720220836522 23/07/2022 malathi 2926001WL041277 malathi 00045 BARB0TIRUNE 1686 1686 Processed 02/08/2022 013645527 malathi ()
SubTotal 6966 6966
6 PALAYAMKOTTAI TN-26-001-002-005/1514-A
(Munnerpallam) 		2926001000NRG23230720220836514 23/07/2022 kavitha 2926001WL041277 kavitha 00177 IOBA0003542 1200 1200 Processed 02/08/2022 013645527 kavitha ()
7 PALAYAMKOTTAI TN-26-001-002-005/1540-A
(Munnerpallam) 		2926001000NRG23230720220836515 23/07/2022 ESAKIAMMAL 2926001WL041277 ESAKIAMMAL 00177 IOBA0003542 960 960 Processed 02/08/2022 013645527 ESAKIAMMAL ()
SubTotal 2160 2160
Total 9126 9126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722FTO_589478 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 6966
2 PALAYAMKOTTAI TN2926001_230722FTO_589478 Indian Overseas Bank IOBA0003542 Munnirpallam 2160

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