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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822APB_FTO_780322
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-26-001-001-001/460-a
(Ramayanpatti) 		2926001000NRG23270820221157905 27/08/2022 Padanachi M. 2926001WL055517 Padanachi M. 00176 IDIB000T093 480 480 Processed 05/09/2022 011286972 Padanachi M. INDIAN BANK(607105)
SubTotal 480 480
2 PALAYAMKOTTAI TN-26-001-001-001/1050-A
(Ramayanpatti) 		2926001000NRG23270820221157884 27/08/2022 Velammal 2926001WL055517 Velammal 00177 IOBA0002888 240 240 Processed 05/09/2022 011286972 Velammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/1211-a
(Ramayanpatti) 		2926001000NRG23270820221157885 27/08/2022 Puspam 2926001WL055517 Puspam 00177 IOBA0002888 1200 1200 Processed 05/09/2022 011286972 Puspam INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1224-A
(Ramayanpatti) 		2926001000NRG23270820221157886 27/08/2022 Valli .C 2926001WL055517 Valli .C 00177 IOBA0002888 1200 1200 Processed 05/09/2022 011286972 Valli .C INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1230-A
(Ramayanpatti) 		2926001000NRG23270820221157887 27/08/2022 Amaravathi R. 2926001WL055517 Amaravathi R. 00177 IOBA0002888 240 240 Processed 05/09/2022 011286972 Amaravathi R. INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1296-A
(Ramayanpatti) 		2926001000NRG23270820221157888 27/08/2022 Kalyani Sundari 2926001WL055517 Kalyani Sundari 00177 IOBA0002888 240 240 Processed 05/09/2022 011286972 Kalyani Sundari INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1306-A
(Ramayanpatti) 		2926001000NRG23270820221157889 27/08/2022 Selvarani 2926001WL055517 Selvarani 00177 IOBA0002888 240 240 Processed 05/09/2022 011286972 Selvarani INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/412-A
(Ramayanpatti) 		2926001000NRG23270820221157893 27/08/2022 Muthulakshmi 2926001WL055517 Muthulakshmi 00177 IOBA0002888 480 480 Processed 05/09/2022 011286972 Muthulakshmi INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/416-A
(Ramayanpatti) 		2926001000NRG23270820221157894 27/08/2022 Vijayakumari 2926001WL055517 Vijayakumari 00177 IOBA0002888 240 240 Processed 05/09/2022 011286972 Vijayakumari INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/422-A
(Ramayanpatti) 		2926001000NRG23270820221157895 27/08/2022 Sornam 2926001WL055517 Sornam 00177 IOBA0002888 240 240 Processed 05/09/2022 011286972 Sornam INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-001-001/424-A
(Ramayanpatti) 		2926001000NRG23270820221157896 27/08/2022 Tamilselvi 2926001WL055517 Tamilselvi 00177 IOBA0002888 240 240 Processed 05/09/2022 011286972 Tamilselvi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/426-A
(Ramayanpatti) 		2926001000NRG23270820221157897 27/08/2022 Mariammal 2926001WL055517 Mariammal 00177 IOBA0002888 1200 1200 Processed 05/09/2022 011286972 Mariammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/427-A
(Ramayanpatti) 		2926001000NRG23270820221157898 27/08/2022 Jeya 2926001WL055517 Jeya 00177 IOBA0002888 480 480 Processed 05/09/2022 011286972 Jeya INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/440-A
(Ramayanpatti) 		2926001000NRG23270820221157899 27/08/2022 Kanagavalli 2926001WL055517 Kanagavalli 00177 IOBA0002888 1200 1200 Processed 05/09/2022 011286972 Kanagavalli INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/446-A
(Ramayanpatti) 		2926001000NRG23270820221157900 27/08/2022 Paramasivan 2926001WL055517 Paramasivan 00177 IOBA0002888 1200 1200 Processed 05/09/2022 011286972 Paramasivan INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/449-A
(Ramayanpatti) 		2926001000NRG23270820221157901 27/08/2022 Piramu 2926001WL055517 Piramu 00177 IOBA0002888 240 240 Processed 05/09/2022 011286972 Piramu INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-001/450-A
(Ramayanpatti) 		2926001000NRG23270820221157902 27/08/2022 Esakkiammal 2926001WL055517 Esakkiammal 00177 IOBA0002888 240 240 Processed 05/09/2022 011286972 Esakkiammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/458-A
(Ramayanpatti) 		2926001000NRG23270820221157904 27/08/2022 Amutha 2926001WL055517 Amutha 00177 IOBA0002888 480 480 Processed 05/09/2022 011286972 Amutha INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/463-A
(Ramayanpatti) 		2926001000NRG23270820221157906 27/08/2022 Sornam 2926001WL055517 Sornam 00177 IOBA0002888 1200 1200 Processed 05/09/2022 011286972 Sornam INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/465-A
(Ramayanpatti) 		2926001000NRG23270820221157907 27/08/2022 Deivakani 2926001WL055517 Deivakani 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Deivakani INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/466-A
(Ramayanpatti) 		2926001000NRG23270820221157908 27/08/2022 Uchimahali 2926001WL055517 Uchimahali 00177 IOBA0002888 1200 1200 Processed 05/09/2022 011286972 Uchimahali INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/470-A
(Ramayanpatti) 		2926001000NRG23270820221157909 27/08/2022 Karpagam 2926001WL055517 Karpagam 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Karpagam INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-001-001/472-A
(Ramayanpatti) 		2926001000NRG23270820221157910 27/08/2022 Shanthi 2926001WL055517 Shanthi 00177 IOBA0002888 1200 1200 Processed 05/09/2022 011286972 Shanthi INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-001-001/477-A
(Ramayanpatti) 		2926001000NRG23270820221157911 27/08/2022 Baby 2926001WL055517 Baby 00177 IOBA0002888 480 480 Processed 05/09/2022 011286972 Baby INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/485-A
(Ramayanpatti) 		2926001000NRG23270820221157912 27/08/2022 Sornam 2926001WL055517 Sornam 00177 IOBA0002888 480 480 Processed 05/09/2022 011286972 Sornam INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/487-A
(Ramayanpatti) 		2926001000NRG23270820221157913 27/08/2022 Mariathangam 2926001WL055517 Mariathangam 00177 IOBA0002888 720 720 Processed 05/09/2022 011286972 Mariathangam INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/488-A
(Ramayanpatti) 		2926001000NRG23270820221157914 27/08/2022 Muthammal 2926001WL055517 Muthammal 00177 IOBA0002888 240 240 Processed 05/09/2022 011286972 Muthammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/494-A
(Ramayanpatti) 		2926001000NRG23270820221157915 27/08/2022 Rajammal 2926001WL055517 Rajammal 00177 IOBA0002888 240 240 Processed 05/09/2022 011286972 Rajammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-001-001/503-A
(Ramayanpatti) 		2926001000NRG23270820221157916 27/08/2022 Eswarathammal 2926001WL055517 Eswarathammal 00177 IOBA0002888 960 960 Processed 05/09/2022 011286972 Eswarathammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-001/508-A
(Ramayanpatti) 		2926001000NRG23270820221157917 27/08/2022 Rajeswari 2926001WL055517 Rajeswari 00177 IOBA0002888 281 281 Processed 05/09/2022 011286972 Rajeswari INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/511-A
(Ramayanpatti) 		2926001000NRG23270820221157918 27/08/2022 Deivakani 2926001WL055517 Deivakani 00177 IOBA0002888 1200 1200 Processed 05/09/2022 011286972 Deivakani INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-002/2201-A
(Ramayanpatti) 		2926001000NRG23270820221157919 27/08/2022 Kannammal 2926001WL055517 Kannammal 00177 IOBA0002888 240 240 Processed 05/09/2022 011286972 Kannammal INDIAN OVERSEAS BANK(508541)
SubTotal 19721 19721
Total 20201 20201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822APB_FTO_780322 Indian Bank IDIB000T093 THACHANALLUR 480
2 PALAYAMKOTTAI TN2926001_270822APB_FTO_780322 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 19721

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