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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822APB_FTO_742293
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-26-001-008-003/998-A
(Reddiyarpatti) 		2926001000NRG23190820221087167 20/08/2022 Parvathy 2926001WL051982 Parvathy 00437 TMBL0000338 1150 1150 Processed 27/08/2022 014512495 Parvathy TAMILNAD MERCANTILE BANK LTD.(607187)
2 PALAYAMKOTTAI TN-26-001-008-008/1002-A
(Reddiyarpatti) 		2926001000NRG23190820221087169 20/08/2022 Neelavathi 2926001WL051982 Neelavathi 00437 TMBL0000338 1150 1150 Processed 27/08/2022 014512495 Neelavathi PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-008-008/1035-A
(Reddiyarpatti) 		2926001000NRG23190820221087171 20/08/2022 Sarangavani 2926001WL051982 Sarangavani 00437 TMBL0000338 920 920 Processed 27/08/2022 014512495 Sarangavani TAMILNAD MERCANTILE BANK LTD.(607187)
4 PALAYAMKOTTAI TN-26-001-008-008/48-A
(Reddiyarpatti) 		2926001000NRG23190820221087195 20/08/2022 Usharani 2926001WL051982 Usharani 00437 TMBL0000338 1150 1150 Processed 27/08/2022 014512495 Usharani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4370 4370
5 PALAYAMKOTTAI TN-26-001-008-003/836-A
(Reddiyarpatti) 		2926001000NRG23190820221087165 20/08/2022 M. Gomathyammal 2926001WL051982 M. Gomathyammal 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 M. Gomathyammal CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-008-003/863-A
(Reddiyarpatti) 		2926001000NRG23190820221087166 20/08/2022 Suganya 2926001WL051982 Suganya 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Suganya PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-008/1000-A
(Reddiyarpatti) 		2926001000NRG23190820221087168 20/08/2022 Chiristi chellamani 2926001WL051982 Chiristi chellamani 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 Chiristi chellamani PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-008-008/1023-A
(Reddiyarpatti) 		2926001000NRG23190820221087170 20/08/2022 Susila 2926001WL051982 Susila 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Susila PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-008/1042-A
(Reddiyarpatti) 		2926001000NRG23190820221087172 20/08/2022 Chellammal 2926001WL051982 Chellammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Chellammal TAMILNAD MERCANTILE BANK LTD.(607187)
10 PALAYAMKOTTAI TN-26-001-008-008/1079-A
(Reddiyarpatti) 		2926001000NRG23190820221087173 20/08/2022 sundari 2926001WL051982 sundari 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 sundari PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-008/11-A
(Reddiyarpatti) 		2926001000NRG23190820221087174 20/08/2022 Vadivoo 2926001WL051982 Vadivoo 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Vadivoo PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-008/134-A
(Reddiyarpatti) 		2926001000NRG23190820221087183 20/08/2022 Joice Selvi 2926001WL051982 Joice Selvi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Joice Selvi PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-008-008/14-A
(Reddiyarpatti) 		2926001000NRG23190820221087184 20/08/2022 MallaiAmmal 2926001WL051982 MallaiAmmal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 MallaiAmmal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-008/167-A
(Reddiyarpatti) 		2926001000NRG23190820221087185 20/08/2022 Esakkiammal 2926001WL051982 Esakkiammal 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Esakkiammal PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-008/243-A
(Reddiyarpatti) 		2926001000NRG23190820221087186 20/08/2022 V.Parimala 2926001WL051982 V.Parimala 00701 IDIB0PLB001 230 230 Processed 27/08/2022 014512495 V.Parimala PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-008-008/244-A
(Reddiyarpatti) 		2926001000NRG23190820221087187 20/08/2022 Pappa 2926001WL051982 Pappa 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Pappa PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-008-008/245-A
(Reddiyarpatti) 		2926001000NRG23190820221087188 20/08/2022 Avudaiyammal 2926001WL051982 Avudaiyammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Avudaiyammal PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-008-008/274-A
(Reddiyarpatti) 		2926001000NRG23190820221087190 20/08/2022 Sangeetha 2926001WL051982 Sangeetha 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Sangeetha PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-008-008/30-A
(Reddiyarpatti) 		2926001000NRG23190820221087191 20/08/2022 Sathya jeeva 2926001WL051982 Sathya jeeva 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Sathya jeeva PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-008-008/35-A
(Reddiyarpatti) 		2926001000NRG23190820221087192 20/08/2022 vanitha 2926001WL051982 vanitha 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 vanitha PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-008-008/375-A
(Reddiyarpatti) 		2926001000NRG23190820221087193 20/08/2022 S.Arokya meri 2926001WL051982 S.Arokya meri 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 S.Arokya meri PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/45-A
(Reddiyarpatti) 		2926001000NRG23190820221087194 20/08/2022 Vembu 2926001WL051982 Vembu 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Vembu PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/52-A
(Reddiyarpatti) 		2926001000NRG23190820221087196 20/08/2022 Jothy 2926001WL051982 Jothy 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Jothy PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/541-A
(Reddiyarpatti) 		2926001000NRG23190820221087197 20/08/2022 S.Gomathi 2926001WL051982 S.Gomathi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 S.Gomathi PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/544-A
(Reddiyarpatti) 		2926001000NRG23190820221087198 20/08/2022 murugapavani 2926001WL051982 murugapavani 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 murugapavani PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/546-A
(Reddiyarpatti) 		2926001000NRG23190820221087199 20/08/2022 D.Avudaiammal 2926001WL051982 D.Avudaiammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 D.Avudaiammal TAMILNAD MERCANTILE BANK LTD.(607187)
27 PALAYAMKOTTAI TN-26-001-008-008/643-A
(Reddiyarpatti) 		2926001000NRG23190820221087200 20/08/2022 subbu 2926001WL051982 subbu 00701 IDIB0PLB001 920 920 Processed 28/08/2022 014512495 subbu INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-008-008/665-A
(Reddiyarpatti) 		2926001000NRG23190820221087201 20/08/2022 Paul Gani 2926001WL051982 Paul Gani 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Paul Gani INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-008-008/670-A
(Reddiyarpatti) 		2926001000NRG23190820221087202 20/08/2022 sudali 2926001WL051982 sudali 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 sudali STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-008-008/677-A
(Reddiyarpatti) 		2926001000NRG23190820221087203 20/08/2022 Padmini 2926001WL051982 Padmini 00701 IDIB0PLB001 920 920 Processed 28/08/2022 014512495 Padmini INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-008-008/686-A
(Reddiyarpatti) 		2926001000NRG23190820221087204 20/08/2022 Gopal 2926001WL051982 Gopal 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Gopal PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-008-008/691-A
(Reddiyarpatti) 		2926001000NRG23190820221087205 20/08/2022 Arul Gana Selvi T. 2926001WL051982 Arul Gana Selvi T. 00701 IDIB0PLB001 1405 1405 Processed 27/08/2022 014512495 Arul Gana Selvi T. PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-008-008/694-A
(Reddiyarpatti) 		2926001000NRG23190820221087206 20/08/2022 Pandi Meena P. 2926001WL051982 Pandi Meena P. 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Pandi Meena P. INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-008-008/724-A
(Reddiyarpatti) 		2926001000NRG23190820221087207 20/08/2022 K.Vighi 2926001WL051982 K.Vighi 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 K.Vighi PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-008-008/737-A
(Reddiyarpatti) 		2926001000NRG23190820221087208 20/08/2022 Anantham 2926001WL051982 Anantham 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Anantham PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-008-008/740-A
(Reddiyarpatti) 		2926001000NRG23190820221087209 20/08/2022 petchiammal 2926001WL051982 petchiammal 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 petchiammal PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-008-008/745-A
(Reddiyarpatti) 		2926001000NRG23190820221087210 20/08/2022 Naga lakshmi 2926001WL051982 Naga lakshmi 00701 IDIB0PLB001 690 690 Processed 28/08/2022 014512495 Naga lakshmi INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-008-008/764-A
(Reddiyarpatti) 		2926001000NRG23190820221087211 20/08/2022 A.Vellachi 2926001WL051982 A.Vellachi 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 A.Vellachi PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-008-008/790-A
(Reddiyarpatti) 		2926001000NRG23190820221087212 20/08/2022 Rama lakshmi 2926001WL051982 Rama lakshmi 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 Rama lakshmi HDFC BANK LTD(607152)
40 PALAYAMKOTTAI TN-26-001-008-008/804-A
(Reddiyarpatti) 		2926001000NRG23190820221087213 20/08/2022 Arumugam 2926001WL051982 Arumugam 00701 IDIB0PLB001 460 460 Processed 27/08/2022 014512495 Arumugam PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-008-008/821-A
(Reddiyarpatti) 		2926001000NRG23190820221087214 20/08/2022 P. Muthulakshmi 2926001WL051982 P. Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 P. Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
42 PALAYAMKOTTAI TN-26-001-008-008/848-A
(Reddiyarpatti) 		2926001000NRG23190820221087215 20/08/2022 V. Tamil Elakkiya 2926001WL051982 V. Tamil Elakkiya 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 V. Tamil Elakkiya PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-008-008/871-A
(Reddiyarpatti) 		2926001000NRG23190820221087216 20/08/2022 B.Mariammal 2926001WL051982 B.Mariammal 00701 IDIB0PLB001 920 920 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 PALAYAMKOTTAI TN-26-001-008-008/894-A
(Reddiyarpatti) 		2926001000NRG23190820221087217 20/08/2022 Chandra 2926001WL051982 Chandra 00701 IDIB0PLB001 1150 1150 Processed 27/08/2022 014512495 Chandra PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-008-008/920-A
(Reddiyarpatti) 		2926001000NRG23190820221087218 20/08/2022 Subbulakshmi 2926001WL051982 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 Subbulakshmi PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-008-008/928-A
(Reddiyarpatti) 		2926001000NRG23190820221087219 20/08/2022 Subbulakshmi 2926001WL051982 Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 27/08/2022 014512495 Subbulakshmi PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-008-008/935-A
(Reddiyarpatti) 		2926001000NRG23190820221087220 20/08/2022 Mariswari 2926001WL051982 Mariswari 00701 IDIB0PLB001 690 690 Processed 27/08/2022 014512495 Mariswari STATE BANK OF INDIA(508548)
SubTotal 42345 42345
Total 46715 46715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822APB_FTO_742293 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 4370
2 PALAYAMKOTTAI TN2926001_200822APB_FTO_742293 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 42345

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