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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_100522APB_FTO_191605
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-26-001-007-007/865-A
(Keelapattam) 		2926001000NRG23100520220146686 10/05/2022 Pappa 2926001WL006774 Pappa 00177 IOBA0003540 1405 1405 Processed 16/05/2022 014388872 Pappa INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 PALAYAMKOTTAI TN-26-001-007-001/744-A
(Keelapattam) 		2926001000NRG23100520220146683 10/05/2022 Annalakshmi 2926001WL006774 Annalakshmi 00415 SBIN0001021 1405 1405 Processed 16/05/2022 014388872 Annalakshmi STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-001/744-A
(Keelapattam) 		2926001000NRG23100520220146682 10/05/2022 Murugan 2926001WL006774 Murugan 00415 SBIN0001021 1405 1405 Processed 16/05/2022 014388872 Murugan STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-007/54-A
(Keelapattam) 		2926001000NRG23100520220146684 10/05/2022 Rakkammal.K 2926001WL006774 Rakkammal.K 00415 SBIN0001021 1405 1405 Processed 16/05/2022 014388872 Rakkammal.K STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-007/798-A
(Keelapattam) 		2926001000NRG23100520220146685 10/05/2022 Rajalakshmi 2926001WL006774 Rajalakshmi 00415 SBIN0001021 1405 1405 Processed 16/05/2022 014388872 Rajalakshmi STATE BANK OF INDIA(508548)
SubTotal 5620 5620
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_100522APB_FTO_191605 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1405
2 PALAYAMKOTTAI TN2926001_100522APB_FTO_191605 State Bank of India SBIN0001021 NANGUNERI 5620

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