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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122FTO_1170550
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-26-001-001-001/1108-A
(Ramayanpatti) 		2926001000NRG23191120221745741 19/11/2022 Saritha B. 2926001WL077306 Saritha B. 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838410 Saritha B. ()
2 PALAYAMKOTTAI TN-26-001-001-001/1145-A
(Ramayanpatti) 		2926001000NRG23191120221745744 19/11/2022 Lakshmi 2926001WL077306 Lakshmi 00177 IOBA0002888 1080 1080 Processed 07/12/2022 019838410 Lakshmi ()
3 PALAYAMKOTTAI TN-26-001-001-001/1253-a
(Ramayanpatti) 		2926001000NRG23191120221745750 19/11/2022 Arulmani 2926001WL077306 Arulmani 00177 IOBA0002888 900 900 Processed 07/12/2022 019838410 Arulmani ()
4 PALAYAMKOTTAI TN-26-001-001-001/1310-A
(Ramayanpatti) 		2926001000NRG23191120221745754 19/11/2022 nachiar 2926001WL077306 nachiar 00177 IOBA0002888 900 900 Processed 07/12/2022 019838410 nachiar ()
5 PALAYAMKOTTAI TN-26-001-001-001/2426-A
(Ramayanpatti) 		2926001000NRG23191120221745770 19/11/2022 rani 2926001WL077306 rani 00177 IOBA0002888 900 900 Processed 07/12/2022 019838410 rani ()
6 PALAYAMKOTTAI TN-26-001-001-001/2465-A
(Ramayanpatti) 		2926001000NRG23191120221745772 19/11/2022 annalakshmi 2926001WL077306 annalakshmi 00177 IOBA0002888 360 360 Processed 07/12/2022 019838410 annalakshmi ()
7 PALAYAMKOTTAI TN-26-001-001-001/2466-A
(Ramayanpatti) 		2926001000NRG23191120221745773 19/11/2022 senthilnachiyar 2926001WL077306 senthilnachiyar 00177 IOBA0002888 900 900 Processed 07/12/2022 019838410 senthilnachiyar ()
8 PALAYAMKOTTAI TN-26-001-001-001/304-a
(Ramayanpatti) 		2926001000NRG23191120221745775 19/11/2022 Marriammal 2926001WL077306 Marriammal 00177 IOBA0002888 900 900 Processed 07/12/2022 019838410 Marriammal ()
SubTotal 7020 7020
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122FTO_1170550 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 7020

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