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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122APB_FTO_1169004
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-26-001-030-030/219-A
(Itteri) 		2926001000NRG23181120221736457 19/11/2022 Arunachalam I. 2926001WL076884 Arunachalam I. 00176 IDIB000N114 690 690 Processed 07/12/2022 019838698 Arunachalam I. INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-030-030/33-A
(Itteri) 		2926001000NRG23181120221736468 19/11/2022 Angammal 2926001WL076884 Angammal 00176 IDIB000N114 1405 1405 Processed 07/12/2022 019838698 Angammal INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-030-030/62-A
(Itteri) 		2926001000NRG23181120221736471 19/11/2022 Parvathy 2926001WL076884 Parvathy 00176 IDIB000N114 920 920 Processed 07/12/2022 019838698 Parvathy INDIAN BANK(607105)
SubTotal 3015 3015
4 PALAYAMKOTTAI TN-26-001-030-030/103-A
(Itteri) 		2926001000NRG23181120221736449 19/11/2022 Subbulakshmi 2926001WL076884 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838698 Subbulakshmi INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-030-030/110-A
(Itteri) 		2926001000NRG23181120221736450 19/11/2022 Muthu Lakshmi P 2926001WL076884 Muthu Lakshmi P 00701 IDIB0PLB001 230 230 Processed 07/12/2022 019838698 Muthu Lakshmi P PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-030-030/146-A
(Itteri) 		2926001000NRG23181120221736451 19/11/2022 Prema B 2926001WL076884 Prema B 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838698 Prema B PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-030-030/150-A
(Itteri) 		2926001000NRG23181120221736452 19/11/2022 Masanam 2926001WL076884 Masanam 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838698 Masanam PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-030-030/180-A
(Itteri) 		2926001000NRG23181120221736453 19/11/2022 Petchiammal N. 2926001WL076884 Petchiammal N. 00701 IDIB0PLB001 230 230 Processed 07/12/2022 019838698 Petchiammal N. PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-030-030/19-A
(Itteri) 		2926001000NRG23181120221736454 19/11/2022 Arumugammal 2926001WL076884 Arumugammal 00701 IDIB0PLB001 230 230 Processed 07/12/2022 019838698 Arumugammal PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-030-030/192-A
(Itteri) 		2926001000NRG23181120221736455 19/11/2022 Thangammal M 2926001WL076884 Thangammal M 00701 IDIB0PLB001 460 460 Processed 07/12/2022 019838698 Thangammal M PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-030-030/2-A
(Itteri) 		2926001000NRG23181120221736456 19/11/2022 M.Uikatta pandian 2926001WL076884 M.Uikatta pandian 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838698 M.Uikatta pandian PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-030-030/222-A
(Itteri) 		2926001000NRG23181120221736458 19/11/2022 Mariammal E. 2926001WL076884 Mariammal E. 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838698 Mariammal E. PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-030-030/23-A
(Itteri) 		2926001000NRG23181120221736459 19/11/2022 S Selva Natchiar 2926001WL076884 S Selva Natchiar 00701 IDIB0PLB001 460 460 Processed 07/12/2022 019838698 S Selva Natchiar PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-030-030/238-A
(Itteri) 		2926001000NRG23181120221736460 19/11/2022 Vadivoo 2926001WL076884 Vadivoo 00701 IDIB0PLB001 460 460 Processed 07/12/2022 019838698 Vadivoo PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-030-030/257-A
(Itteri) 		2926001000NRG23181120221736462 19/11/2022 Neelavathy 2926001WL076884 Neelavathy 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838698 Neelavathy PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-030-030/271-A
(Itteri) 		2926001000NRG23181120221736464 19/11/2022 kala 2926001WL076884 kala 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838698 kala PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-030-030/32-A
(Itteri) 		2926001000NRG23181120221736467 19/11/2022 Parvathi ammal 2926001WL076884 Parvathi ammal 00701 IDIB0PLB001 920 920 Processed 07/12/2022 019838698 Parvathi ammal PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-030-030/46-A
(Itteri) 		2926001000NRG23181120221736469 19/11/2022 M.Meenammal 2926001WL076884 M.Meenammal 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838698 M.Meenammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-030-030/48-A
(Itteri) 		2926001000NRG23181120221736470 19/11/2022 K.Perumal ammal 2926001WL076884 K.Perumal ammal 00701 IDIB0PLB001 1150 1150 Processed 07/12/2022 019838698 K.Perumal ammal PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-030-030/7-A
(Itteri) 		2926001000NRG23181120221736472 19/11/2022 M. Gandhi 2926001WL076884 M. Gandhi 00701 IDIB0PLB001 230 230 Processed 07/12/2022 019838698 M. Gandhi PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-030-030/81-A
(Itteri) 		2926001000NRG23181120221736473 19/11/2022 Saraswathi 2926001WL076884 Saraswathi 00701 IDIB0PLB001 690 690 Processed 07/12/2022 019838698 Saraswathi PALLAVAN GRAMA BANK(607052)
SubTotal 11730 11730
Total 14745 14745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122APB_FTO_1169004 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 3015
2 PALAYAMKOTTAI TN2926001_191122APB_FTO_1169004 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 11730

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