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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022APB_FTO_1046799
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-26-001-013-013/1027-A
(Nochikulam) 		2926001000NRG23211020221579801 21/10/2022 Muthu mari 2926001WL070592 Muthu mari 00177 IOBA0002711 1150 1150 Processed 29/10/2022 014731413 Muthu mari HDFC BANK LTD(607152)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-013-013/936-A
(Nochikulam) 		2926001000NRG23211020221579832 21/10/2022 Indira 2926001WL070592 Indira 00328 IOBA0PGB001 1150 1150 Processed 29/10/2022 014731413 Indira STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 PALAYAMKOTTAI TN-26-001-013-013/111-A
(Nochikulam) 		2926001000NRG23211020221579804 21/10/2022 Saraswathi.A 2926001WL070592 Saraswathi.A 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Saraswathi.A PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-013-013/113-A
(Nochikulam) 		2926001000NRG23211020221579805 21/10/2022 Gomu.R 2926001WL070592 Gomu.R 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Gomu.R PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-013-013/135-A
(Nochikulam) 		2926001000NRG23211020221579806 21/10/2022 Ganapathiammal 2926001WL070592 Ganapathiammal 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Ganapathiammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-013-013/136-A
(Nochikulam) 		2926001000NRG23211020221579807 21/10/2022 Vellathai.S 2926001WL070592 Vellathai.S 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Vellathai.S PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-013-013/138-A
(Nochikulam) 		2926001000NRG23211020221579808 21/10/2022 Sudali 2926001WL070592 Sudali 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Sudali PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-013-013/144-A
(Nochikulam) 		2926001000NRG23211020221579809 21/10/2022 Vandimalachi 2926001WL070592 Vandimalachi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Vandimalachi PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-013-013/169-A
(Nochikulam) 		2926001000NRG23211020221579810 21/10/2022 Selvi 2926001WL070592 Selvi 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Selvi PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-013-013/184-A
(Nochikulam) 		2926001000NRG23211020221579811 21/10/2022 Valathiammal 2926001WL070592 Valathiammal 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Valathiammal PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-013-013/185-A
(Nochikulam) 		2926001000NRG23211020221579812 21/10/2022 Nallathai.M 2926001WL070592 Nallathai.M 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Nallathai.M PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-013-013/186-A
(Nochikulam) 		2926001000NRG23211020221579813 21/10/2022 Vadivoo 2926001WL070592 Vadivoo 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Vadivoo INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-013-013/23-A
(Nochikulam) 		2926001000NRG23211020221579814 21/10/2022 Sathiyavaani 2926001WL070592 Sathiyavaani 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Sathiyavaani PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-013-013/27-A
(Nochikulam) 		2926001000NRG23211020221579815 21/10/2022 Maliapuram.S 2926001WL070592 Maliapuram.S 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 Maliapuram.S PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-013-013/31-A
(Nochikulam) 		2926001000NRG23211020221579816 21/10/2022 Panneerselvam.D 2926001WL070592 Panneerselvam.D 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Panneerselvam.D PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-013-013/37-A
(Nochikulam) 		2926001000NRG23211020221579817 21/10/2022 Shasammal.T 2926001WL070592 Shasammal.T 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Shasammal.T PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-013-013/421-A
(Nochikulam) 		2926001000NRG23211020221579818 21/10/2022 Palammal P. 2926001WL070592 Palammal P. 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Palammal P. PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-013-013/454-A
(Nochikulam) 		2926001000NRG23211020221579819 21/10/2022 Latha 2926001WL070592 Latha 00701 IDIB0PLB001 1686 1686 Processed 29/10/2022 014731413 Latha PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-013-013/545-A
(Nochikulam) 		2926001000NRG23211020221579820 21/10/2022 Angammal 2926001WL070592 Angammal 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Angammal PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-013-013/68-A
(Nochikulam) 		2926001000NRG23211020221579821 21/10/2022 Parijatham.M 2926001WL070592 Parijatham.M 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Parijatham.M PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-013-013/70-A
(Nochikulam) 		2926001000NRG23211020221579822 21/10/2022 Tamilselvi.G 2926001WL070592 Tamilselvi.G 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Tamilselvi.G PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-013-013/747-A
(Nochikulam) 		2926001000NRG23211020221579824 21/10/2022 S.Malliga 2926001WL070592 S.Malliga 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 S.Malliga INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-013-013/781-A
(Nochikulam) 		2926001000NRG23211020221579825 21/10/2022 Chithra M. 2926001WL070592 Chithra M. 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Chithra M. INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-013-013/782-A
(Nochikulam) 		2926001000NRG23211020221579826 21/10/2022 Prema P. 2926001WL070592 Prema P. 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 Prema P. PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-013-013/796-A
(Nochikulam) 		2926001000NRG23211020221579827 21/10/2022 S. Esakkiyammal 2926001WL070592 S. Esakkiyammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 S. Esakkiyammal PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-013-013/851-A
(Nochikulam) 		2926001000NRG23211020221579828 21/10/2022 Kalyani 2926001WL070592 Kalyani 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Kalyani PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-013-013/89-A
(Nochikulam) 		2926001000NRG23211020221579829 21/10/2022 Petchiammal.P 2926001WL070592 Petchiammal.P 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Petchiammal.P PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-013-013/890-A
(Nochikulam) 		2926001000NRG23211020221579830 21/10/2022 Malliga 2926001WL070592 Malliga 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Malliga PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-013-013/91-A
(Nochikulam) 		2926001000NRG23211020221579831 21/10/2022 Seethai.P 2926001WL070592 Seethai.P 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Seethai.P PALLAVAN GRAMA BANK(607052)
SubTotal 33656 33656
Total 35956 35956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046799 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 1150
2 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046799 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 1150
3 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046799 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 33656

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