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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022APB_FTO_1046343
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-26-001-003-002/1642-A
(Seevalaperi) 		2926001000NRG23211020221579319 21/10/2022 Selvarani 2926001WL070553 Selvarani 00176 IDIB000M303 675 675 Processed 29/10/2022 014731413 Selvarani INDIAN BANK(607105)
SubTotal 675 675
2 PALAYAMKOTTAI TN-26-001-003-002/1469-A
(Seevalaperi) 		2926001000NRG23211020221579310 21/10/2022 Mariyanatchathiram 2926001WL070553 Mariyanatchathiram 00176 IDIB000P008 450 450 Processed 29/10/2022 014731413 Mariyanatchathiram INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-003-002/1471-A
(Seevalaperi) 		2926001000NRG23211020221579311 21/10/2022 Muthuselvi 2926001WL070553 Muthuselvi 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Muthuselvi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-002/1473-A
(Seevalaperi) 		2926001000NRG23211020221579312 21/10/2022 Yesuvadiyal 2926001WL070553 Yesuvadiyal 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 Yesuvadiyal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-002/1482-A
(Seevalaperi) 		2926001000NRG23211020221579313 21/10/2022 Anna Pooranam M 2926001WL070553 Anna Pooranam M 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Anna Pooranam M INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-002/1506-A
(Seevalaperi) 		2926001000NRG23211020221579314 21/10/2022 Mariammal 2926001WL070553 Mariammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Mariammal INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-002/1512-A
(Seevalaperi) 		2926001000NRG23211020221579315 21/10/2022 Mariya pushpam 2926001WL070553 Mariya pushpam 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Mariya pushpam INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-002/1527-A
(Seevalaperi) 		2926001000NRG23211020221579316 21/10/2022 Anathammal 2926001WL070553 Anathammal 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Anathammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-002/1540-A
(Seevalaperi) 		2926001000NRG23211020221579317 21/10/2022 Muruga Lakshmi S. 2926001WL070553 Muruga Lakshmi S. 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Muruga Lakshmi S. INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-002/1620-A
(Seevalaperi) 		2926001000NRG23211020221579318 21/10/2022 MariaJeyanthi Rani P 2926001WL070553 MariaJeyanthi Rani P 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 MariaJeyanthi Rani P CANARA BANK(508532)
11 PALAYAMKOTTAI TN-26-001-003-002/1646-A
(Seevalaperi) 		2926001000NRG23211020221579320 21/10/2022 Pon Selvi 2926001WL070553 Pon Selvi 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Pon Selvi INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-002/1714-A
(Seevalaperi) 		2926001000NRG23211020221579321 21/10/2022 Narayana selvi 2926001WL070553 Narayana selvi 00176 IDIB000P008 225 225 Processed 29/10/2022 014731413 Narayana selvi INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-002/1715-A
(Seevalaperi) 		2926001000NRG23211020221579322 21/10/2022 Natchathiram 2926001WL070553 Natchathiram 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Natchathiram INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-002/1730-A
(Seevalaperi) 		2926001000NRG23211020221579323 21/10/2022 V Packiaselvam 2926001WL070553 V Packiaselvam 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 V Packiaselvam INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1021-A
(Seevalaperi) 		2926001000NRG23211020221579328 21/10/2022 Jeyarani.S 2926001WL070553 Jeyarani.S 00176 IDIB000P008 450 450 Processed 29/10/2022 014731413 Jeyarani.S INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/1023-A
(Seevalaperi) 		2926001000NRG23211020221579329 21/10/2022 Amala pushpam.G 2926001WL070553 Amala pushpam.G 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Amala pushpam.G INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1026-A
(Seevalaperi) 		2926001000NRG23211020221579330 21/10/2022 Mariammal.S 2926001WL070553 Mariammal.S 00176 IDIB000P008 225 225 Processed 29/10/2022 014731413 Mariammal.S CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-003-003/1027-A
(Seevalaperi) 		2926001000NRG23211020221579331 21/10/2022 Vasantha 2926001WL070553 Vasantha 00176 IDIB000P008 450 450 Processed 29/10/2022 014731413 Vasantha INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1033-A
(Seevalaperi) 		2926001000NRG23211020221579332 21/10/2022 Mariya anthony.S 2926001WL070553 Mariya anthony.S 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 Mariya anthony.S INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/1038-A
(Seevalaperi) 		2926001000NRG23211020221579333 21/10/2022 Muthammal.S 2926001WL070553 Muthammal.S 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Muthammal.S INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-003-003/1040-A
(Seevalaperi) 		2926001000NRG23211020221579334 21/10/2022 Annapushpam.K 2926001WL070553 Annapushpam.K 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Annapushpam.K CANARA BANK(508532)
22 PALAYAMKOTTAI TN-26-001-003-003/1045-A
(Seevalaperi) 		2926001000NRG23211020221579335 21/10/2022 Selvi .P 2926001WL070553 Selvi .P 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Selvi .P INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/1047-A
(Seevalaperi) 		2926001000NRG23211020221579336 21/10/2022 Elizebeth.S 2926001WL070553 Elizebeth.S 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Elizebeth.S INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1050-A
(Seevalaperi) 		2926001000NRG23211020221579337 21/10/2022 Aruna devi.S 2926001WL070553 Aruna devi.S 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Aruna devi.S INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1055-A
(Seevalaperi) 		2926001000NRG23211020221579339 21/10/2022 Paripooranam.P 2926001WL070553 Paripooranam.P 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Paripooranam.P INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1067-A
(Seevalaperi) 		2926001000NRG23211020221579340 21/10/2022 Amala pushpam.P 2926001WL070553 Amala pushpam.P 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Amala pushpam.P STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-003-003/1070-A
(Seevalaperi) 		2926001000NRG23211020221579341 21/10/2022 Anna selvam.G 2926001WL070553 Anna selvam.G 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Anna selvam.G PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-003-003/1073-A
(Seevalaperi) 		2926001000NRG23211020221579342 21/10/2022 Pon rani.M 2926001WL070553 Pon rani.M 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Pon rani.M INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1085-A
(Seevalaperi) 		2926001000NRG23211020221579343 21/10/2022 Anthony sebasthian.A 2926001WL070553 Anthony sebasthian.A 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Anthony sebasthian.A CANARA BANK(508532)
30 PALAYAMKOTTAI TN-26-001-003-003/1091-A
(Seevalaperi) 		2926001000NRG23211020221579344 21/10/2022 Arumugam.P 2926001WL070553 Arumugam.P 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 Arumugam.P INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/1093-A
(Seevalaperi) 		2926001000NRG23211020221579345 21/10/2022 Mariammal.c 2926001WL070553 Mariammal.c 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Mariammal.c INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1097-A
(Seevalaperi) 		2926001000NRG23211020221579346 21/10/2022 Thangam.G 2926001WL070553 Thangam.G 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Thangam.G INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1099-A
(Seevalaperi) 		2926001000NRG23211020221579347 21/10/2022 Annammal.S 2926001WL070553 Annammal.S 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 Annammal.S INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-003-003/1109-A
(Seevalaperi) 		2926001000NRG23211020221579348 21/10/2022 Sundaram.R 2926001WL070553 Sundaram.R 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Sundaram.R INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1112-A
(Seevalaperi) 		2926001000NRG23211020221579349 21/10/2022 Mariammal.A 2926001WL070553 Mariammal.A 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Mariammal.A INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/1113-A
(Seevalaperi) 		2926001000NRG23211020221579350 21/10/2022 Perinpam 2926001WL070553 Perinpam 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Perinpam INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/1127-A
(Seevalaperi) 		2926001000NRG23211020221579351 21/10/2022 Ponnuthai.E 2926001WL070553 Ponnuthai.E 00176 IDIB000P008 225 225 Processed 29/10/2022 014731413 Ponnuthai.E INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-003-003/1132-A
(Seevalaperi) 		2926001000NRG23211020221579353 21/10/2022 Kanni mariyal.S 2926001WL070553 Kanni mariyal.S 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 Kanni mariyal.S INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-003-003/1141-A
(Seevalaperi) 		2926001000NRG23211020221579354 21/10/2022 Kalyani U. 2926001WL070553 Kalyani U. 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Kalyani U. INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-003-003/1147-A
(Seevalaperi) 		2926001000NRG23211020221579355 21/10/2022 Anthonyammal.S 2926001WL070553 Anthonyammal.S 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Anthonyammal.S INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/1149-A
(Seevalaperi) 		2926001000NRG23211020221579356 21/10/2022 Chellathai.K 2926001WL070553 Chellathai.K 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Chellathai.K INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-003-003/1159-A
(Seevalaperi) 		2926001000NRG23211020221579357 21/10/2022 Gnana Sundari 2926001WL070553 Gnana Sundari 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Gnana Sundari INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/1161-A
(Seevalaperi) 		2926001000NRG23211020221579358 21/10/2022 Dasammal.C 2926001WL070553 Dasammal.C 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 Dasammal.C INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/1163-A
(Seevalaperi) 		2926001000NRG23211020221579359 21/10/2022 Prema.P 2926001WL070553 Prema.P 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Prema.P INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/1180-A
(Seevalaperi) 		2926001000NRG23211020221579360 21/10/2022 Esther mani.Y 2926001WL070553 Esther mani.Y 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Esther mani.Y CANARA BANK(508532)
46 PALAYAMKOTTAI TN-26-001-003-003/1186-A
(Seevalaperi) 		2926001000NRG23211020221579361 21/10/2022 Muthu mari.C 2926001WL070553 Muthu mari.C 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Muthu mari.C CANARA BANK(508532)
47 PALAYAMKOTTAI TN-26-001-003-003/1192-A
(Seevalaperi) 		2926001000NRG23211020221579362 21/10/2022 Chitra.A 2926001WL070553 Chitra.A 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Chitra.A INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/1266-a
(Seevalaperi) 		2926001000NRG23211020221579363 21/10/2022 Ilakiya 2926001WL070553 Ilakiya 00176 IDIB000P008 1125 1125 Processed 29/10/2022 014731413 Ilakiya INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/1283-a
(Seevalaperi) 		2926001000NRG23211020221579365 21/10/2022 MuthuLakshmi 2926001WL070553 MuthuLakshmi 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 MuthuLakshmi INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/1289-a
(Seevalaperi) 		2926001000NRG23211020221579366 21/10/2022 Radha 2926001WL070553 Radha 00176 IDIB000P008 450 450 Processed 29/10/2022 014731413 Radha INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-003-003/1291-a
(Seevalaperi) 		2926001000NRG23211020221579367 21/10/2022 Mariammal 2926001WL070553 Mariammal 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Mariammal CANARA BANK(508532)
52 PALAYAMKOTTAI TN-26-001-003-003/1301-a
(Seevalaperi) 		2926001000NRG23211020221579368 21/10/2022 Samuthirakani 2926001WL070553 Samuthirakani 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Samuthirakani INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-003-003/1332-A
(Seevalaperi) 		2926001000NRG23211020221579369 21/10/2022 Anitha K. 2926001WL070553 Anitha K. 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Anitha K. INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-003-003/156-A
(Seevalaperi) 		2926001000NRG23211020221579370 21/10/2022 Arul selvi 2926001WL070553 Arul selvi 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Arul selvi INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-003-003/173-A
(Seevalaperi) 		2926001000NRG23211020221579371 21/10/2022 Selvam 2926001WL070553 Selvam 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Selvam INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-003-003/177-A
(Seevalaperi) 		2926001000NRG23211020221579372 21/10/2022 Pappa 2926001WL070553 Pappa 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Pappa CANARA BANK(508532)
57 PALAYAMKOTTAI TN-26-001-003-003/183-A
(Seevalaperi) 		2926001000NRG23211020221579373 21/10/2022 Mariammal 2926001WL070553 Mariammal 00176 IDIB000P008 1686 1686 Processed 29/10/2022 014731413 Mariammal INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-003-003/193-A
(Seevalaperi) 		2926001000NRG23211020221579374 21/10/2022 Shanthi S. 2926001WL070553 Shanthi S. 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Shanthi S. INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-003-003/418-A
(Seevalaperi) 		2926001000NRG23211020221579375 21/10/2022 Maria selvi.K 2926001WL070553 Maria selvi.K 00176 IDIB000P008 1350 1350 Processed 29/10/2022 014731413 Maria selvi.K INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-003-003/421-A
(Seevalaperi) 		2926001000NRG23211020221579376 21/10/2022 Ruthpris sylva 2926001WL070553 Ruthpris sylva 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 Ruthpris sylva INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-003-003/424-A
(Seevalaperi) 		2926001000NRG23211020221579377 21/10/2022 Valli 2926001WL070553 Valli 00176 IDIB000P008 900 900 Processed 29/10/2022 014731413 Valli INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-003-003/435-A
(Seevalaperi) 		2926001000NRG23211020221579378 21/10/2022 RajaPushpam 2926001WL070553 RajaPushpam 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 RajaPushpam INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-003-003/442-A
(Seevalaperi) 		2926001000NRG23211020221579379 21/10/2022 Mary 2926001WL070553 Mary 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 Mary INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-003-003/604
(Seevalaperi) 		2926001000NRG23211020221579380 21/10/2022 Pappammal 2926001WL070553 Pappammal 00176 IDIB000P008 675 675 Processed 29/10/2022 014731413 Pappammal INDIAN BANK(607105)
SubTotal 61086 61086
65 PALAYAMKOTTAI TN-26-001-003-003/1053-A
(Seevalaperi) 		2926001000NRG23211020221579338 21/10/2022 Mariammal.Y 2926001WL070553 Mariammal.Y 00177 IOBA0000067 900 900 Processed 29/10/2022 014731413 Mariammal.Y INDIAN OVERSEAS BANK(508541)
SubTotal 900 900
Total 62661 62661

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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_1046343 Indian Bank IDIB000M303 MAHARAJA NAGAR 675
2 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046343 Indian Bank IDIB000P008 PALAYAMKOTTAI 57711
3 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046343 Indian Bank IDIB000P008 Palyamkottai 3375
4 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046343 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 900

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