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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_468665
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-26-001-004-004/1520-A
(Tharuvai) 		2926001000NRG23020720220651600 02/07/2022 selvi 2926001WL031974 selvi 00045 BARB0TIRUNE 690 690 Processed 07/07/2022 015112729 selvi ()
2 PALAYAMKOTTAI TN-26-001-004-004/1641-A
(Tharuvai) 		2926001000NRG23020720220651602 02/07/2022 Palaniammal 2926001WL031974 Palaniammal 00045 BARB0TIRUNE 1150 1150 Processed 07/07/2022 015112729 Palaniammal ()
3 PALAYAMKOTTAI TN-26-001-004-004/598-A
(Tharuvai) 		2926001000NRG23020720220651636 02/07/2022 Esakkiammal 2926001WL031974 Esakkiammal 00045 BARB0TIRUNE 460 460 Processed 07/07/2022 015112729 Esakkiammal ()
4 PALAYAMKOTTAI TN-26-001-004-004/724-A
(Tharuvai) 		2926001000NRG23020720220651652 02/07/2022 Malayammal 2926001WL031974 Malayammal 00045 BARB0TIRUNE 1380 1380 Processed 07/07/2022 015112729 Malayammal ()
SubTotal 3680 3680
5 PALAYAMKOTTAI TN-26-001-004-004/1703-A
(Tharuvai) 		2926001000NRG23020720220651605 02/07/2022 ganpathiammal 2926001WL031974 ganpathiammal 00048 BKID0008272 920 920 Processed 07/07/2022 015112729 ganpathiammal ()
SubTotal 920 920
6 PALAYAMKOTTAI TN-26-001-004-004/1655-A
(Tharuvai) 		2926001000NRG23020720220651603 02/07/2022 Jothi 2926001WL031974 Jothi 00177 IOBA0000067 1150 1150 Processed 07/07/2022 015112729 Jothi ()
SubTotal 1150 1150
7 PALAYAMKOTTAI TN-26-001-004-004/1525-A
(Tharuvai) 		2926001000NRG23020720220651601 02/07/2022 Latha 2926001WL031974 Latha 00177 IOBA0003542 920 920 Processed 07/07/2022 015112729 Latha ()
8 PALAYAMKOTTAI TN-26-001-004-004/973-A
(Tharuvai) 		2926001000NRG23020720220651668 02/07/2022 Petchiammal 2926001WL031974 Petchiammal 00177 IOBA0003542 920 920 Processed 07/07/2022 015112729 Petchiammal ()
SubTotal 1840 1840
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722FTO_468665 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 3680
2 PALAYAMKOTTAI TN2926001_020722FTO_468665 Bank of India BKID0008272 TIRUNELVELI TOWN 920
3 PALAYAMKOTTAI TN2926001_020722FTO_468665 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1150
4 PALAYAMKOTTAI TN2926001_020722FTO_468665 Indian Overseas Bank IOBA0003542 Munnirpallam 1840

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