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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250622FTO_418063
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-26-001-003-002/1871-A
(Seevalaperi) 		2926001000NRG23240620220548463 25/06/2022 Annathai 2926001WL026235 Annathai 00078 CNRB0001119 1686 1686 Processed 01/07/2022 022861850 Annathai ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-003-003/169-A
(Seevalaperi) 		2926001000NRG23240620220547643 25/06/2022 Selvaraj 2926001WL026197 Selvaraj 00078 CNRB0016396 1967 1967 Processed 01/07/2022 022861850 Selvaraj ()
SubTotal 1967 1967
3 PALAYAMKOTTAI TN-26-001-003-002/1869-A
(Seevalaperi) 		2926001000NRG23240620220547506 25/06/2022 Ponnammal 2926001WL026168 Ponnammal 00176 IDIB000P008 1967 1967 Processed 01/07/2022 022861850 Ponnammal ()
4 PALAYAMKOTTAI TN-26-001-003-003/1201-A
(Seevalaperi) 		2926001000NRG23240620220547606 25/06/2022 Masilamani 2926001WL026186 Masilamani 00176 IDIB000P008 1967 1967 Processed 01/07/2022 022861850 Masilamani ()
5 PALAYAMKOTTAI TN-26-001-003-003/152-A
(Seevalaperi) 		2926001000NRG23240620220547522 25/06/2022 Baskar 2926001WL026173 Baskar 00176 IDIB000P008 1967 1967 Processed 01/07/2022 022861850 Baskar ()
6 PALAYAMKOTTAI TN-26-001-003-003/1781-A
(Seevalaperi) 		2926001000NRG23240620220547668 25/06/2022 Valarmathi 2926001WL026208 Valarmathi 00176 IDIB000P008 1967 1967 Processed 01/07/2022 022861850 Valarmathi ()
7 PALAYAMKOTTAI TN-26-001-003-003/1832-A
(Seevalaperi) 		2926001000NRG23240620220547446 25/06/2022 Maharasi 2926001WL026155 Maharasi 00176 IDIB000P008 1967 1967 Processed 01/07/2022 022861850 Maharasi ()
8 PALAYAMKOTTAI TN-26-001-003-003/1857-A
(Seevalaperi) 		2926001000NRG23240620220547650 25/06/2022 Esakkiammal 2926001WL026200 Esakkiammal 00176 IDIB000P008 1967 1967 Processed 01/07/2022 022861850 Esakkiammal ()
9 PALAYAMKOTTAI TN-26-001-003-003/1859-A
(Seevalaperi) 		2926001000NRG23240620220547651 25/06/2022 Santhana selvi 2926001WL026200 Santhana selvi 00176 IDIB000P008 1967 1967 Processed 01/07/2022 022861850 Santhana selvi ()
10 PALAYAMKOTTAI TN-26-001-003-003/195-A
(Seevalaperi) 		2926001000NRG23240620220547587 25/06/2022 Ashok Kumar 2926001WL026183 Ashok Kumar 00176 IDIB000P008 1967 1967 Processed 01/07/2022 022861850 Ashok Kumar ()
11 PALAYAMKOTTAI TN-26-001-003-003/50-A
(Seevalaperi) 		2926001000NRG23240620220547685 25/06/2022 Muthu mari 2926001WL026214 Muthu mari 00176 IDIB000P008 1967 1967 Processed 01/07/2022 022861850 Muthu mari ()
12 PALAYAMKOTTAI TN-26-001-003-003/507-A
(Seevalaperi) 		2926001000NRG23240620220547349 25/06/2022 Susairani 2926001WL026127 Susairani 00176 IDIB000P008 1967 1967 Processed 01/07/2022 022861850 Susairani ()
13 PALAYAMKOTTAI TN-26-001-003-003/841-A
(Seevalaperi) 		2926001000NRG23240620220547230 25/06/2022 Arockiammal 2926001WL026113 Arockiammal 00176 IDIB000P008 1967 1967 Processed 01/07/2022 022861850 Arockiammal ()
14 PALAYAMKOTTAI TN-26-001-003-005/1678-A
(Seevalaperi) 		2926001000NRG23240620220547186 25/06/2022 Kanni mariyal 2926001WL026107 Kanni mariyal 00176 IDIB000P008 1967 1967 Processed 01/07/2022 022861850 Kanni mariyal ()
15 PALAYAMKOTTAI TN-26-001-003-005/1889-A
(Seevalaperi) 		2926001000NRG23240620220546939 25/06/2022 Micheal mariyammal 2926001WL026081 Micheal mariyammal 00176 IDIB000P008 1967 1967 Processed 01/07/2022 022861850 Micheal mariyammal ()
SubTotal 25571 25571
16 PALAYAMKOTTAI TN-26-001-003-003/1794-A
(Seevalaperi) 		2926001000NRG23240620220547175 25/06/2022 Uma maheshwari 2926001WL026102 Uma maheshwari 00176 IDIB000T093 1967 1967 Processed 01/07/2022 022861850 Uma maheshwari ()
SubTotal 1967 1967
17 PALAYAMKOTTAI TN-26-001-003-002/1904-A
(Seevalaperi) 		2926001000NRG23240620220547616 25/06/2022 Kanaga lakshmi 2926001WL026190 Kanaga lakshmi 00177 IOBA0001388 1967 1967 Processed 01/07/2022 022861850 Kanaga lakshmi ()
SubTotal 1967 1967
Total 33158 33158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250622FTO_418063 Canara Bank CNRB0001119 TIRUNELVELI JUNCTION MAIN 1686
2 PALAYAMKOTTAI TN2926001_250622FTO_418063 Canara Bank CNRB0016396 THURAIYUR 1967
3 PALAYAMKOTTAI TN2926001_250622FTO_418063 Indian Bank IDIB000P008 PALAYAMKOTTAI 25571
4 PALAYAMKOTTAI TN2926001_250622FTO_418063 Indian Bank IDIB000T093 THACHANALLUR 1967
5 PALAYAMKOTTAI TN2926001_250622FTO_418063 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1967

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