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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_101222APB_FTO_1263750
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-26-001-019-002/513-A
(Melaputhaneri) 		2926001000NRG23101220221822572 10/12/2022 Vasantha 2926001WL081614 Vasantha 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Vasantha INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-019-002/563-A
(Melaputhaneri) 		2926001000NRG23101220221822573 10/12/2022 usha 2926001WL081614 usha 00176 IDIB000K184 920 920 Processed 06/02/2023 017254818 usha INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-019-019/101-A
(Melaputhaneri) 		2926001000NRG23101220221822574 10/12/2022 Usha D. 2926001WL081614 Usha D. 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Usha D. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-019-019/105-A
(Melaputhaneri) 		2926001000NRG23101220221822575 10/12/2022 Arumuga Gani S. 2926001WL081614 Arumuga Gani S. 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Arumuga Gani S. INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-019-019/106-A
(Melaputhaneri) 		2926001000NRG23101220221822576 10/12/2022 Shanmugathai P. 2926001WL081614 Shanmugathai P. 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Shanmugathai P. CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-019-019/107-A
(Melaputhaneri) 		2926001000NRG23101220221822577 10/12/2022 Perumal M. 2926001WL081614 Perumal M. 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Perumal M. STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-019-019/119-A
(Melaputhaneri) 		2926001000NRG23101220221822579 10/12/2022 Kamala G. 2926001WL081614 Kamala G. 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Kamala G. INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-019-019/119-A
(Melaputhaneri) 		2926001000NRG23101220221822578 10/12/2022 Valliammal G. 2926001WL081614 Valliammal G. 00176 IDIB000K184 920 920 Processed 07/02/2023 017254818 Valliammal G. INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-019-019/130-A
(Melaputhaneri) 		2926001000NRG23101220221822580 10/12/2022 Rasammal A. 2926001WL081614 Rasammal A. 00176 IDIB000K184 920 920 Processed 07/02/2023 017254818 Rasammal A. INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-019-019/131-A
(Melaputhaneri) 		2926001000NRG23101220221822581 10/12/2022 Shanthi K. 2926001WL081614 Shanthi K. 00176 IDIB000K184 690 690 Processed 06/02/2023 017254818 Shanthi K. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-019-019/139-A
(Melaputhaneri) 		2926001000NRG23101220221822582 10/12/2022 Pathrakali S. 2926001WL081614 Pathrakali S. 00176 IDIB000K184 460 460 Processed 06/02/2023 017254818 Pathrakali S. INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-019-019/146-A
(Melaputhaneri) 		2926001000NRG23101220221822583 10/12/2022 Pitchaiya S 2926001WL081614 Pitchaiya S 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Pitchaiya S INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-019-019/15-A
(Melaputhaneri) 		2926001000NRG23101220221822584 10/12/2022 Selvi M. 2926001WL081614 Selvi M. 00176 IDIB000K184 460 460 Processed 06/02/2023 017254818 Selvi M. INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-019-019/151-A
(Melaputhaneri) 		2926001000NRG23101220221822585 10/12/2022 Vellaiammal P. 2926001WL081614 Vellaiammal P. 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Vellaiammal P. INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-019-019/154-A
(Melaputhaneri) 		2926001000NRG23101220221822586 10/12/2022 Pappa R. 2926001WL081614 Pappa R. 00176 IDIB000K184 1150 1150 Processed 07/02/2023 017254818 Pappa R. INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-019-019/156-A
(Melaputhaneri) 		2926001000NRG23101220221822587 10/12/2022 Dharmaraj A 2926001WL081614 Dharmaraj A 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Dharmaraj A INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-019-019/165-A
(Melaputhaneri) 		2926001000NRG23101220221822588 10/12/2022 Muthammal S 2926001WL081614 Muthammal S 00176 IDIB000K184 1150 1150 Processed 07/02/2023 017254818 Muthammal S INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-019-019/206-A
(Melaputhaneri) 		2926001000NRG23101220221822589 10/12/2022 Shanmugathai A 2926001WL081614 Shanmugathai A 00176 IDIB000K184 920 920 Processed 06/02/2023 017254818 Shanmugathai A INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-019-019/216-A
(Melaputhaneri) 		2926001000NRG23101220221822590 10/12/2022 Chelladurai 2926001WL081614 Chelladurai 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Chelladurai INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-019-019/222-A
(Melaputhaneri) 		2926001000NRG23101220221822592 10/12/2022 Ponnammal S 2926001WL081614 Ponnammal S 00176 IDIB000K184 1150 1150 Processed 07/02/2023 017254818 Ponnammal S INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-019-019/24-A
(Melaputhaneri) 		2926001000NRG23101220221822593 10/12/2022 Valliammal P. 2926001WL081614 Valliammal P. 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Valliammal P. INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-019-019/247-A
(Melaputhaneri) 		2926001000NRG23101220221822594 10/12/2022 Velammal A. 2926001WL081614 Velammal A. 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Velammal A. INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALAYAMKOTTAI TN-26-001-019-019/249-A
(Melaputhaneri) 		2926001000NRG23101220221822595 10/12/2022 Lakshmi S 2926001WL081614 Lakshmi S 00176 IDIB000K184 920 920 Processed 06/02/2023 017254818 Lakshmi S INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-019-019/253-A
(Melaputhaneri) 		2926001000NRG23101220221822596 10/12/2022 Subbuthai 2926001WL081614 Subbuthai 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Subbuthai INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-019-019/27-A
(Melaputhaneri) 		2926001000NRG23101220221822597 10/12/2022 Valliammal I. 2926001WL081614 Valliammal I. 00176 IDIB000K184 460 460 Processed 07/02/2023 017254818 Valliammal I. INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-019-019/302-A
(Melaputhaneri) 		2926001000NRG23101220221822599 10/12/2022 Krishnammal M. 2926001WL081614 Krishnammal M. 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Krishnammal M. INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-019-019/311-A
(Melaputhaneri) 		2926001000NRG23101220221822600 10/12/2022 B Mariammal 2926001WL081614 B Mariammal 00176 IDIB000K184 920 920 Processed 06/02/2023 017254818 B Mariammal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-019-019/38-A
(Melaputhaneri) 		2926001000NRG23101220221822601 10/12/2022 Indira K. 2926001WL081614 Indira K. 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Indira K. INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-019-019/39-A
(Melaputhaneri) 		2926001000NRG23101220221822602 10/12/2022 Petchiammal V. 2926001WL081614 Petchiammal V. 00176 IDIB000K184 1150 1150 Processed 07/02/2023 017254818 Petchiammal V. INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-019-019/392-A
(Melaputhaneri) 		2926001000NRG23101220221822603 10/12/2022 Saroja M. 2926001WL081614 Saroja M. 00176 IDIB000K184 1150 1150 Processed 07/02/2023 017254818 Saroja M. INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-019-019/395-A
(Melaputhaneri) 		2926001000NRG23101220221822604 10/12/2022 Kathun I. 2926001WL081614 Kathun I. 00176 IDIB000K184 690 690 Processed 07/02/2023 017254818 Kathun I. INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-019-019/4-A
(Melaputhaneri) 		2926001000NRG23101220221822605 10/12/2022 Valli P. 2926001WL081614 Valli P. 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Valli P. INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALAYAMKOTTAI TN-26-001-019-019/419-A
(Melaputhaneri) 		2926001000NRG23101220221822606 10/12/2022 Nathiyal 2926001WL081614 Nathiyal 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Nathiyal IDBI BANK(607095)
34 PALAYAMKOTTAI TN-26-001-019-019/420-A
(Melaputhaneri) 		2926001000NRG23101220221822607 10/12/2022 Thangammal M. 2926001WL081614 Thangammal M. 00176 IDIB000K184 1150 1150 Processed 07/02/2023 017254818 Thangammal M. INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-019-019/426-A
(Melaputhaneri) 		2926001000NRG23101220221822608 10/12/2022 Sundari S. 2926001WL081614 Sundari S. 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Sundari S. INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-019-019/45-A
(Melaputhaneri) 		2926001000NRG23101220221822609 10/12/2022 Ammasi P. 2926001WL081614 Ammasi P. 00176 IDIB000K184 690 690 Processed 06/02/2023 017254818 Ammasi P. PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-019-019/454
(Melaputhaneri) 		2926001000NRG23101220221822610 10/12/2022 Petchiyammal C. 2926001WL081614 Petchiyammal C. 00176 IDIB000K184 920 920 Processed 06/02/2023 017254818 Petchiyammal C. INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-019-019/462-B
(Melaputhaneri) 		2926001000NRG23101220221822611 10/12/2022 P.Sanmuga Vel 2926001WL081614 P.Sanmuga Vel 00176 IDIB000K184 1150 1150 Processed 07/02/2023 017254818 P.Sanmuga Vel INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-019-019/472-A
(Melaputhaneri) 		2926001000NRG23101220221822612 10/12/2022 A.Selvi 2926001WL081614 A.Selvi 00176 IDIB000K184 230 230 Processed 06/02/2023 017254818 A.Selvi INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-019-019/49-A
(Melaputhaneri) 		2926001000NRG23101220221822613 10/12/2022 Vellaiammal S. 2926001WL081614 Vellaiammal S. 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Vellaiammal S. INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-019-019/68-A
(Melaputhaneri) 		2926001000NRG23101220221822615 10/12/2022 Petchiammal R 2926001WL081614 Petchiammal R 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Petchiammal R INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-019-019/7-A
(Melaputhaneri) 		2926001000NRG23101220221822616 10/12/2022 Mariammal 2926001WL081614 Mariammal 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Mariammal INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-019-019/70-A
(Melaputhaneri) 		2926001000NRG23101220221822617 10/12/2022 Balammal M. 2926001WL081614 Balammal M. 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Balammal M. INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-019-019/75-A
(Melaputhaneri) 		2926001000NRG23101220221822618 10/12/2022 Valli 2926001WL081614 Valli 00176 IDIB000K184 1150 1150 Processed 07/02/2023 017254818 Valli INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-019-019/79-A
(Melaputhaneri) 		2926001000NRG23101220221822619 10/12/2022 Pitchammal M. 2926001WL081614 Pitchammal M. 00176 IDIB000K184 1150 1150 Processed 07/02/2023 017254818 Pitchammal M. INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-019-019/87-A
(Melaputhaneri) 		2926001000NRG23101220221822620 10/12/2022 Valliammal 2926001WL081614 Valliammal 00176 IDIB000K184 1150 1150 Processed 07/02/2023 017254818 Valliammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-019-019/94-A
(Melaputhaneri) 		2926001000NRG23101220221822621 10/12/2022 Subbulakshmi V. 2926001WL081614 Subbulakshmi V. 00176 IDIB000K184 460 460 Processed 06/02/2023 017254818 Subbulakshmi V. INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-019-019/95-A
(Melaputhaneri) 		2926001000NRG23101220221822622 10/12/2022 Sumathi T. 2926001WL081614 Sumathi T. 00176 IDIB000K184 1150 1150 Processed 06/02/2023 017254818 Sumathi T. INDIAN BANK(607105)
SubTotal 48530 48530
Total 48530 48530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_101222APB_FTO_1263750 Indian Bank IDIB000K184 K T C NAGAR 48530

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