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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222APB_FTO_1230125
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-26-001-017-017/651-A
(Palayamchettikulam) 		2926001000NRG23021220221794641 03/12/2022 V Pattammal 2926001WL080130 V Pattammal 00078 CNRB0002750 1967 1967 Processed 09/12/2022 026441500 V Pattammal CANARA BANK(508532)
SubTotal 1967 1967
2 PALAYAMKOTTAI TN-26-001-017-017/237-A
(Palayamchettikulam) 		2926001000NRG23021220221794643 03/12/2022 Samudrakani 2926001WL080131 Samudrakani 00328 IOBA0PGB001 1967 1967 Processed 09/12/2022 026441500 Samudrakani PALLAVAN GRAMA BANK(607052)
SubTotal 1967 1967
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_031222APB_FTO_1230125 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 1967
2 PALAYAMKOTTAI TN2926001_031222APB_FTO_1230125 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 1967

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