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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180622FTO_370694
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-26-001-018-018/337-A
(Thirumalaikolundupuram) 		2926001000NRG23170620220491256 18/06/2022 Esakki pandi 2926001WL022867 Esakki pandi 00078 CNRB0001114 1967 1967 Processed 25/06/2022 009596965 Esakki pandi ()
SubTotal 1967 1967
2 PALAYAMKOTTAI TN-26-001-018-018/557-A
(Thirumalaikolundupuram) 		2926001000NRG23170620220491564 18/06/2022 Pakkiya raj 2926001WL022879 Pakkiya raj 00177 IOBA0001766 1967 1967 Processed 25/06/2022 009596965 Pakkiya raj ()
SubTotal 1967 1967
3 PALAYAMKOTTAI TN-26-001-018-018/536-A
(Thirumalaikolundupuram) 		2926001000NRG23170620220491227 18/06/2022 Karuppasamy 2926001WL022861 Karuppasamy 00177 IOBA0003540 1967 1967 Processed 25/06/2022 009596965 Karuppasamy ()
4 PALAYAMKOTTAI TN-26-001-018-018/590-A
(Thirumalaikolundupuram) 		2926001000NRG23170620220491761 18/06/2022 Jeyanthi S 2926001WL022884 Jeyanthi S 00177 IOBA0003540 1967 1967 Processed 25/06/2022 009596965 Jeyanthi S ()
SubTotal 3934 3934
5 PALAYAMKOTTAI TN-26-001-018-018/485-A
(Thirumalaikolundupuram) 		2926001000NRG23170620220491895 18/06/2022 Natarajan 2926001WL022900 Natarajan 00415 SBIN0004881 1967 1967 Processed 25/06/2022 009596965 Natarajan ()
SubTotal 1967 1967
6 PALAYAMKOTTAI TN-26-001-018-018/391-A
(Thirumalaikolundupuram) 		2926001000NRG23170620220488543 18/06/2022 Krishnan 2926001WL022706 Krishnan 00468 UBIN0900869 1967 1967 Processed 25/06/2022 009596965 Krishnan ()
7 PALAYAMKOTTAI TN-26-001-018-018/414-A
(Thirumalaikolundupuram) 		2926001000NRG23170620220492005 18/06/2022 Chellammal 2926001WL022908 Chellammal 00468 UBIN0900869 1967 1967 Processed 25/06/2022 009596965 Chellammal ()
8 PALAYAMKOTTAI TN-26-001-018-018/593-A
(Thirumalaikolundupuram) 		2926001000NRG23170620220491257 18/06/2022 Arumugam 2926001WL022867 Arumugam 00468 UBIN0900869 1967 1967 Processed 25/06/2022 009596965 Arumugam ()
9 PALAYAMKOTTAI TN-26-001-018-018/597-A
(Thirumalaikolundupuram) 		2926001000NRG23170620220487406 18/06/2022 Maryselvi 2926001WL022638 Maryselvi 00468 UBIN0900869 1967 1967 Processed 25/06/2022 009596965 Maryselvi ()
10 PALAYAMKOTTAI TN-26-001-018-018/617-A
(Thirumalaikolundupuram) 		2926001000NRG23170620220491896 18/06/2022 Mallika 2926001WL022900 Mallika 00468 UBIN0900869 1967 1967 Processed 25/06/2022 009596965 Mallika ()
SubTotal 9835 9835
Total 19670 19670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180622FTO_370694 Canara Bank CNRB0001114 PALAYAMKOTTAI 1967
2 PALAYAMKOTTAI TN2926001_180622FTO_370694 Indian Overseas Bank IOBA0001766 TIRUNELVELI - DISTRICT COURT 1967
3 PALAYAMKOTTAI TN2926001_180622FTO_370694 Indian Overseas Bank IOBA0003540 Shanthi Nagar 3934
4 PALAYAMKOTTAI TN2926001_180622FTO_370694 State Bank of India SBIN0004881 TIRUNELVELI ABD 1967
5 PALAYAMKOTTAI TN2926001_180622FTO_370694 Union Bank of India UBIN0900869 Palayamkottai 9835

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