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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_310323APB_FTO_1720423
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-26-001-013-008/849-A
(Nochikulam) 		2926001000NRG23310320232504040 31/03/2023 Rajeshwari 2926001WL102637 Rajeshwari 00176 IDIB000S206 460 460 Processed 05/05/2023 018529184 Rajeshwari PALLAVAN GRAMA BANK(607052)
SubTotal 460 460
2 PALAYAMKOTTAI TN-26-001-013-008/848-A
(Nochikulam) 		2926001000NRG23310320232504039 31/03/2023 Santhi 2926001WL102637 Santhi 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Santhi PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-013-008/859-A
(Nochikulam) 		2926001000NRG23310320232504041 31/03/2023 Mariammal 2926001WL102637 Mariammal 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Mariammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-013-009/838-A
(Nochikulam) 		2926001000NRG23310320232504042 31/03/2023 A. Thiruppathy 2926001WL102637 A. Thiruppathy 00701 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 A. Thiruppathy INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-013-009/950-A
(Nochikulam) 		2926001000NRG23310320232504043 31/03/2023 SEETHALAKSHMI 2926001WL102637 SEETHALAKSHMI 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 SEETHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALAYAMKOTTAI TN-26-001-013-013/106-A
(Nochikulam) 		2926001000NRG23310320232504044 31/03/2023 Anantham.M 2926001WL102637 Anantham.M 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Anantham.M CANARA BANK(508532)
7 PALAYAMKOTTAI TN-26-001-013-013/334-A
(Nochikulam) 		2926001000NRG23310320232504046 31/03/2023 Sundari 2926001WL102637 Sundari 00701 IDIB0PLB001 690 690 Processed 05/05/2023 018529184 Sundari PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-013-013/391-A
(Nochikulam) 		2926001000NRG23310320232504047 31/03/2023 Rajammal N. 2926001WL102637 Rajammal N. 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Rajammal N. INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-013-013/461-A
(Nochikulam) 		2926001000NRG23310320232504048 31/03/2023 Thamarai selvi.G 2926001WL102637 Thamarai selvi.G 00701 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Thamarai selvi.G PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-013-013/572-A
(Nochikulam) 		2926001000NRG23310320232504049 31/03/2023 Bagavathi 2926001WL102637 Bagavathi 00701 IDIB0PLB001 690 690 Processed 05/05/2023 018529184 Bagavathi INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-013-013/579-A
(Nochikulam) 		2926001000NRG23310320232504050 31/03/2023 S.Sermakani 2926001WL102637 S.Sermakani 00701 IDIB0PLB001 230 230 Processed 05/05/2023 018529184 S.Sermakani INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-013-013/591-A
(Nochikulam) 		2926001000NRG23310320232504051 31/03/2023 Mala 2926001WL102637 Mala 00701 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Mala PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-013-013/623-A
(Nochikulam) 		2926001000NRG23310320232504052 31/03/2023 Usha Rani S 2926001WL102637 Usha Rani S 00701 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Usha Rani S PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-013-013/628-A
(Nochikulam) 		2926001000NRG23310320232504053 31/03/2023 Eswaram S. 2926001WL102637 Eswaram S. 00701 IDIB0PLB001 230 230 Processed 05/05/2023 018529184 Eswaram S. PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-013-013/675-A
(Nochikulam) 		2926001000NRG23310320232504054 31/03/2023 Vellathai V. 2926001WL102637 Vellathai V. 00701 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Vellathai V. PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-013-013/677-A
(Nochikulam) 		2926001000NRG23310320232504055 31/03/2023 Utchimahali 2926001WL102637 Utchimahali 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 Utchimahali INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-013-013/728-A
(Nochikulam) 		2926001000NRG23310320232504056 31/03/2023 MUTHU LAHSHMI 2926001WL102637 MUTHU LAHSHMI 00701 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 MUTHU LAHSHMI INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-013-013/785-A
(Nochikulam) 		2926001000NRG23310320232504057 31/03/2023 Vasantha B 2926001WL102637 Vasantha B 00701 IDIB0PLB001 1150 1150 Processed 05/05/2023 018529184 Vasantha B PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-013-013/807
(Nochikulam) 		2926001000NRG23310320232504058 31/03/2023 S.Uchi mahali 2926001WL102637 S.Uchi mahali 00701 IDIB0PLB001 1380 1380 Processed 05/05/2023 018529184 S.Uchi mahali PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-013-024/923-A
(Nochikulam) 		2926001000NRG23310320232504059 31/03/2023 Sulekha Rani.J 2926001WL102637 Sulekha Rani.J 00701 IDIB0PLB001 920 920 Processed 05/05/2023 018529184 Sulekha Rani.J PALLAVAN GRAMA BANK(607052)
SubTotal 18170 18170
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720423 Indian Bank IDIB000S206 Seythunganallur 460
2 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720423 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 920
3 PALAYAMKOTTAI TN2926001_310323APB_FTO_1720423 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 17250

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