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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822FTO_742353
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-26-001-016-016/595-A
(Pudukulam) 		2926001000NRG23190820221084373 20/08/2022 Esther 2926001WL051925 Esther 00045 BARB0TIRUNE 1150 1150 Processed 27/08/2022 014512659 Esther ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-016-016/515-A
(Pudukulam) 		2926001000NRG23190820221084367 20/08/2022 Gnanapoo 2926001WL051925 Gnanapoo 00176 IDIB000N114 920 920 Processed 27/08/2022 014512659 Gnanapoo ()
SubTotal 920 920
3 PALAYAMKOTTAI TN-26-001-016-016/35
(Pudukulam) 		2926001000NRG23190820221084346 20/08/2022 M.Iyyammal 2926001WL051925 M.Iyyammal 00176 IDIB000P008 920 920 Processed 27/08/2022 014512659 M.Iyyammal ()
4 PALAYAMKOTTAI TN-26-001-016-016/387-A
(Pudukulam) 		2926001000NRG23190820221084352 20/08/2022 A.Chellammal 2926001WL051925 A.Chellammal 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512659 A.Chellammal ()
5 PALAYAMKOTTAI TN-26-001-016-016/39
(Pudukulam) 		2926001000NRG23190820221084353 20/08/2022 Ganapathi 2926001WL051925 Ganapathi 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512659 Ganapathi ()
6 PALAYAMKOTTAI TN-26-001-016-016/607-A
(Pudukulam) 		2926001000NRG23190820221084375 20/08/2022 Thamarai Vadivu 2926001WL051925 Thamarai Vadivu 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512659 Thamarai Vadivu ()
7 PALAYAMKOTTAI TN-26-001-016-016/61
(Pudukulam) 		2926001000NRG23190820221084376 20/08/2022 Subbu sudha 2926001WL051925 Subbu sudha 00176 IDIB000P008 1150 1150 Processed 27/08/2022 014512659 Subbu sudha ()
8 PALAYAMKOTTAI TN-26-001-016-016/96
(Pudukulam) 		2926001000NRG23190820221084384 20/08/2022 T.Thangamma 2926001WL051925 T.Thangamma 00176 IDIB000P008 920 920 Processed 27/08/2022 014512659 T.Thangamma ()
SubTotal 6440 6440
9 PALAYAMKOTTAI TN-26-001-016-016/592-A
(Pudukulam) 		2926001000NRG23190820221084372 20/08/2022 Muthu Selvi 2926001WL051925 Muthu Selvi 00176 IDIB000S206 690 690 Processed 27/08/2022 014512659 Muthu Selvi ()
SubTotal 690 690
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822FTO_742353 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1150
2 PALAYAMKOTTAI TN2926001_200822FTO_742353 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 920
3 PALAYAMKOTTAI TN2926001_200822FTO_742353 Indian Bank IDIB000P008 PALAYAMKOTTAI 6440
4 PALAYAMKOTTAI TN2926001_200822FTO_742353 Indian Bank IDIB000S206 Seythunganallur 690

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