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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110622FTO_329291
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-26-001-002-001/1460-A
(Munnerpallam) 		2926001000NRG23110620220440881 11/06/2022 papammal 2926001WL020358 papammal 00045 BARB0TIRUNE 690 690 Processed 16/06/2022 009931205 papammal ()
2 PALAYAMKOTTAI TN-26-001-002-002/489-A
(Munnerpallam) 		2926001000NRG23110620220440909 11/06/2022 Mariamalliga 2926001WL020358 Mariamalliga 00045 BARB0TIRUNE 1380 1380 Processed 16/06/2022 009931205 Mariamalliga ()
3 PALAYAMKOTTAI TN-26-001-002-002/793-A
(Munnerpallam) 		2926001000NRG23110620220440922 11/06/2022 Lakshmi .S 2926001WL020358 Lakshmi .S 00045 BARB0TIRUNE 1150 1150 Processed 16/06/2022 009931205 Lakshmi .S ()
4 PALAYAMKOTTAI TN-26-001-002-005/1468-A
(Munnerpallam) 		2926001000NRG23110620220440953 11/06/2022 vellathai 2926001WL020358 vellathai 00045 BARB0TIRUNE 1380 1380 Processed 16/06/2022 009931205 vellathai ()
5 PALAYAMKOTTAI TN-26-001-002-005/240-A
(Munnerpallam) 		2926001000NRG23110620220440955 11/06/2022 komuammal 2926001WL020358 komuammal 00045 BARB0TIRUNE 1380 1380 Processed 16/06/2022 009931205 komuammal ()
6 PALAYAMKOTTAI TN-26-001-002-007/1338-A
(Munnerpallam) 		2926001000NRG23110620220440959 11/06/2022 msubbulakshmi 2926001WL020358 msubbulakshmi 00045 BARB0TIRUNE 1380 1380 Processed 16/06/2022 009931205 msubbulakshmi ()
SubTotal 7360 7360
7 PALAYAMKOTTAI TN-26-001-002-005/1510-A
(Munnerpallam) 		2926001000NRG23110620220440954 11/06/2022 ARUMUGAM 2926001WL020358 ARUMUGAM 00177 IOBA0003542 1150 1150 Processed 16/06/2022 009931205 ARUMUGAM ()
SubTotal 1150 1150
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_110622FTO_329291 Bank of Baroda BARB0TIRUNE Melapalayam 2530
2 PALAYAMKOTTAI TN2926001_110622FTO_329291 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4830
3 PALAYAMKOTTAI TN2926001_110622FTO_329291 Indian Overseas Bank IOBA0003542 Munnirpallam 1150

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