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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_291022APB_FTO_1079796
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-26-001-001-001/1038-A
(Ramayanpatti) 		2926001000NRG23281020221628042 29/10/2022 Jeyarani 2926001WL072420 Jeyarani 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Jeyarani INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-001-001/1041-A
(Ramayanpatti) 		2926001000NRG23281020221628043 29/10/2022 Chandra 2926001WL072420 Chandra 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Chandra INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/1086-A
(Ramayanpatti) 		2926001000NRG23281020221628044 29/10/2022 Mariammal 2926001WL072420 Mariammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Mariammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-001-001/1088-A
(Ramayanpatti) 		2926001000NRG23281020221628045 29/10/2022 Subetha 2926001WL072420 Subetha 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Subetha INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1098-A
(Ramayanpatti) 		2926001000NRG23281020221628046 29/10/2022 Mariammal 2926001WL072420 Mariammal 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Mariammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1116-A
(Ramayanpatti) 		2926001000NRG23281020221628047 29/10/2022 Valarmathi K. 2926001WL072420 Valarmathi K. 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Valarmathi K. INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1134-A
(Ramayanpatti) 		2926001000NRG23281020221628048 29/10/2022 Anbu Mani P. 2926001WL072420 Anbu Mani P. 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Anbu Mani P. INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1162-A
(Ramayanpatti) 		2926001000NRG23281020221628049 29/10/2022 Rama M. 2926001WL072420 Rama M. 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Rama M. INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-001-001/1311-A
(Ramayanpatti) 		2926001000NRG23281020221628050 29/10/2022 Velammal 2926001WL072420 Velammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Velammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1319-A
(Ramayanpatti) 		2926001000NRG23281020221628051 29/10/2022 Muthumari 2926001WL072420 Muthumari 00177 IOBA0002888 1124 1124 Processed 05/11/2022 015711002 Muthumari INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-001-001/1323-A
(Ramayanpatti) 		2926001000NRG23281020221628052 29/10/2022 Souranbeevi 2926001WL072420 Souranbeevi 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Souranbeevi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1329-A
(Ramayanpatti) 		2926001000NRG23281020221628053 29/10/2022 Parvathi 2926001WL072420 Parvathi 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Parvathi INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1395-A
(Ramayanpatti) 		2926001000NRG23281020221628054 29/10/2022 Lakshmi 2926001WL072420 Lakshmi 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Lakshmi INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1510-A
(Ramayanpatti) 		2926001000NRG23281020221628055 29/10/2022 Valliammal R. 2926001WL072420 Valliammal R. 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Valliammal R. INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1580-A
(Ramayanpatti) 		2926001000NRG23281020221628056 29/10/2022 Ganthimathi 2926001WL072420 Ganthimathi 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Ganthimathi INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1608-A
(Ramayanpatti) 		2926001000NRG23281020221628057 29/10/2022 Arumugathammal 2926001WL072420 Arumugathammal 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Arumugathammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/2159-A
(Ramayanpatti) 		2926001000NRG23281020221628058 29/10/2022 C Selvi 2926001WL072420 C Selvi 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 C Selvi INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/503-A
(Ramayanpatti) 		2926001000NRG23281020221628060 29/10/2022 Eswarathammal 2926001WL072420 Eswarathammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Eswarathammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/520-A
(Ramayanpatti) 		2926001000NRG23281020221628061 29/10/2022 Subbulakshmi 2926001WL072420 Subbulakshmi 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Subbulakshmi INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/521-B
(Ramayanpatti) 		2926001000NRG23281020221628062 29/10/2022 Patchamal 2926001WL072420 Patchamal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Patchamal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/523-A
(Ramayanpatti) 		2926001000NRG23281020221628063 29/10/2022 Arumugavadivoo 2926001WL072420 Arumugavadivoo 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Arumugavadivoo PUNJAB NATIONAL BANK(508568)
22 PALAYAMKOTTAI TN-26-001-001-001/529-A
(Ramayanpatti) 		2926001000NRG23281020221628064 29/10/2022 Polammal 2926001WL072420 Polammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Polammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-001-001/533-A
(Ramayanpatti) 		2926001000NRG23281020221628065 29/10/2022 Seeniammal 2926001WL072420 Seeniammal 00177 IOBA0002888 460 460 Processed 05/11/2022 015711002 Seeniammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/536-A
(Ramayanpatti) 		2926001000NRG23281020221628066 29/10/2022 Palani 2926001WL072420 Palani 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Palani INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/537-A
(Ramayanpatti) 		2926001000NRG23281020221628067 29/10/2022 pappa 2926001WL072420 pappa 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 pappa INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/541-A
(Ramayanpatti) 		2926001000NRG23281020221628068 29/10/2022 Sumathi 2926001WL072420 Sumathi 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Sumathi PUNJAB NATIONAL BANK(508568)
27 PALAYAMKOTTAI TN-26-001-001-001/542-A
(Ramayanpatti) 		2926001000NRG23281020221628069 29/10/2022 Velammal 2926001WL072420 Velammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Velammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/543-A
(Ramayanpatti) 		2926001000NRG23281020221628070 29/10/2022 Subbammal 2926001WL072420 Subbammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Subbammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/545-A
(Ramayanpatti) 		2926001000NRG23281020221628071 29/10/2022 Pitchammal 2926001WL072420 Pitchammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Pitchammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-001/549-A
(Ramayanpatti) 		2926001000NRG23281020221628072 29/10/2022 Pottumani 2926001WL072420 Pottumani 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Pottumani INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/550-A
(Ramayanpatti) 		2926001000NRG23281020221628073 29/10/2022 Sornam 2926001WL072420 Sornam 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Sornam INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/553-A
(Ramayanpatti) 		2926001000NRG23281020221628074 29/10/2022 Pappa 2926001WL072420 Pappa 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Pappa INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/554-A
(Ramayanpatti) 		2926001000NRG23281020221628075 29/10/2022 Arunachalam 2926001WL072420 Arunachalam 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Arunachalam INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/556-A
(Ramayanpatti) 		2926001000NRG23281020221628076 29/10/2022 Thangammal 2926001WL072420 Thangammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Thangammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/562-B
(Ramayanpatti) 		2926001000NRG23281020221628078 29/10/2022 Vasanthi 2926001WL072420 Vasanthi 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Vasanthi INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-001-001/563-A
(Ramayanpatti) 		2926001000NRG23281020221628079 29/10/2022 Petchiammal 2926001WL072420 Petchiammal 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Petchiammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/564-A
(Ramayanpatti) 		2926001000NRG23281020221628080 29/10/2022 Sornam 2926001WL072420 Sornam 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Sornam INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-001-001/565-A
(Ramayanpatti) 		2926001000NRG23281020221628081 29/10/2022 Gomathy 2926001WL072420 Gomathy 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Gomathy INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-001-001/574-A
(Ramayanpatti) 		2926001000NRG23281020221628082 29/10/2022 Palavesam 2926001WL072420 Palavesam 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Palavesam INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-001-001/576-a
(Ramayanpatti) 		2926001000NRG23281020221628083 29/10/2022 Poomani.A 2926001WL072420 Poomani.A 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Poomani.A INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/578-A
(Ramayanpatti) 		2926001000NRG23281020221628084 29/10/2022 Vellaiammal 2926001WL072420 Vellaiammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Vellaiammal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/579-A
(Ramayanpatti) 		2926001000NRG23281020221628085 29/10/2022 Pappa 2926001WL072420 Pappa 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Pappa INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/580-A
(Ramayanpatti) 		2926001000NRG23281020221628086 29/10/2022 Sornam 2926001WL072420 Sornam 00177 IOBA0002888 460 460 Processed 05/11/2022 015711002 Sornam INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-001/585-A
(Ramayanpatti) 		2926001000NRG23281020221628087 29/10/2022 Veeralakshmi 2926001WL072420 Veeralakshmi 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Veeralakshmi BANK OF INDIA(508505)
45 PALAYAMKOTTAI TN-26-001-001-001/589-B
(Ramayanpatti) 		2926001000NRG23281020221628088 29/10/2022 Shanthi 2926001WL072420 Shanthi 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Shanthi INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-001-001/597-A
(Ramayanpatti) 		2926001000NRG23281020221628089 29/10/2022 Lakshmi 2926001WL072420 Lakshmi 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Lakshmi INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-001/602-A
(Ramayanpatti) 		2926001000NRG23281020221628090 29/10/2022 Arumugavadivoo 2926001WL072420 Arumugavadivoo 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-001/603-A
(Ramayanpatti) 		2926001000NRG23281020221628091 29/10/2022 Sornam 2926001WL072420 Sornam 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Sornam INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-001/604-A
(Ramayanpatti) 		2926001000NRG23281020221628092 29/10/2022 Pappa 2926001WL072420 Pappa 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Pappa INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-001/606-A
(Ramayanpatti) 		2926001000NRG23281020221628093 29/10/2022 Durairaj 2926001WL072420 Durairaj 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Durairaj INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-001-001/612-A
(Ramayanpatti) 		2926001000NRG23281020221628094 29/10/2022 Petchiammal 2926001WL072420 Petchiammal 00177 IOBA0002888 920 920 Rejected 07/11/2022 015711002 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 PALAYAMKOTTAI TN-26-001-001-001/616-A
(Ramayanpatti) 		2926001000NRG23281020221628095 29/10/2022 Chellammal 2926001WL072420 Chellammal 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Chellammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-001/630-A
(Ramayanpatti) 		2926001000NRG23281020221628096 29/10/2022 Sornam 2926001WL072420 Sornam 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Sornam INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-001/706-A
(Ramayanpatti) 		2926001000NRG23281020221628097 29/10/2022 Mideenbevi 2926001WL072420 Mideenbevi 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Mideenbevi INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-001/746-A
(Ramayanpatti) 		2926001000NRG23281020221628098 29/10/2022 Sornam 2926001WL072420 Sornam 00177 IOBA0002888 460 460 Processed 05/11/2022 015711002 Sornam INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-001/756-A
(Ramayanpatti) 		2926001000NRG23281020221628099 29/10/2022 Petchiammal 2926001WL072420 Petchiammal 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Petchiammal INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-001/829-A
(Ramayanpatti) 		2926001000NRG23281020221628100 29/10/2022 Subbuthai 2926001WL072420 Subbuthai 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Subbuthai INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-001/833-A
(Ramayanpatti) 		2926001000NRG23281020221628101 29/10/2022 Malliga 2926001WL072420 Malliga 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Malliga INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-001/887-A
(Ramayanpatti) 		2926001000NRG23281020221628102 29/10/2022 A.Sudali 2926001WL072420 A.Sudali 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 A.Sudali INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-003/1916-A
(Ramayanpatti) 		2926001000NRG23281020221628103 29/10/2022 Kasi lakshmi 2926001WL072420 Kasi lakshmi 00177 IOBA0002888 690 690 Processed 05/11/2022 015711002 Kasi lakshmi INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-003/641-A
(Ramayanpatti) 		2926001000NRG23281020221628105 29/10/2022 Vijayalakshmi 2926001WL072420 Vijayalakshmi 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-001-003/643-A
(Ramayanpatti) 		2926001000NRG23281020221628106 29/10/2022 Arumugavadivoo 2926001WL072420 Arumugavadivoo 00177 IOBA0002888 920 920 Processed 05/11/2022 015711002 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
SubTotal 51034 51034
Total 51034 51034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_291022APB_FTO_1079796 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 51034

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