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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_101222APB_FTO_1266178
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-26-001-003-002/1820-A
(Seevalaperi) 		2926001000NRG23101220221825741 10/12/2022 Rajammal 2926001WL081745 Rajammal 00078 CNRB0016396 690 690 Processed 06/02/2023 017254818 Rajammal STATE BANK OF INDIA(508548)
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-003-002/1469-A
(Seevalaperi) 		2926001000NRG23101220221825733 10/12/2022 Mariyanatchathiram 2926001WL081745 Mariyanatchathiram 00176 IDIB000P008 690 690 Processed 06/02/2023 017254818 Mariyanatchathiram INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-003-002/1482-A
(Seevalaperi) 		2926001000NRG23101220221825734 10/12/2022 Anna Pooranam M 2926001WL081745 Anna Pooranam M 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Anna Pooranam M INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-002/1518-A
(Seevalaperi) 		2926001000NRG23101220221825735 10/12/2022 Vijaya 2926001WL081745 Vijaya 00176 IDIB000P008 460 460 Processed 06/02/2023 017254818 Vijaya INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-003-002/1607-A
(Seevalaperi) 		2926001000NRG23101220221825736 10/12/2022 Pakkiam 2926001WL081745 Pakkiam 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Pakkiam INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-002/1646-A
(Seevalaperi) 		2926001000NRG23101220221825737 10/12/2022 Pon Selvi 2926001WL081745 Pon Selvi 00176 IDIB000P008 690 690 Processed 06/02/2023 017254818 Pon Selvi INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-002/1715-A
(Seevalaperi) 		2926001000NRG23101220221825738 10/12/2022 Natchathiram 2926001WL081745 Natchathiram 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Natchathiram INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-002/1730-A
(Seevalaperi) 		2926001000NRG23101220221825739 10/12/2022 V Packiaselvam 2926001WL081745 V Packiaselvam 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 V Packiaselvam INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-002/1805-A
(Seevalaperi) 		2926001000NRG23101220221825740 10/12/2022 Maiya kirubasanam 2926001WL081745 Maiya kirubasanam 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Maiya kirubasanam CANARA BANK(508532)
10 PALAYAMKOTTAI TN-26-001-003-003/1016-A
(Seevalaperi) 		2926001000NRG23101220221825744 10/12/2022 Mariammal.D 2926001WL081745 Mariammal.D 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Mariammal.D INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1019-A
(Seevalaperi) 		2926001000NRG23101220221825745 10/12/2022 Manimegalai.J 2926001WL081745 Manimegalai.J 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Manimegalai.J INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/1021-A
(Seevalaperi) 		2926001000NRG23101220221825746 10/12/2022 Jeyarani.S 2926001WL081745 Jeyarani.S 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Jeyarani.S INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1027-A
(Seevalaperi) 		2926001000NRG23101220221825747 10/12/2022 Vasantha 2926001WL081745 Vasantha 00176 IDIB000P008 690 690 Processed 06/02/2023 017254818 Vasantha INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1033-A
(Seevalaperi) 		2926001000NRG23101220221825748 10/12/2022 Mariya anthony.S 2926001WL081745 Mariya anthony.S 00176 IDIB000P008 690 690 Processed 06/02/2023 017254818 Mariya anthony.S INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1040-A
(Seevalaperi) 		2926001000NRG23101220221825749 10/12/2022 Annapushpam.K 2926001WL081745 Annapushpam.K 00176 IDIB000P008 690 690 Processed 06/02/2023 017254818 Annapushpam.K CANARA BANK(508532)
16 PALAYAMKOTTAI TN-26-001-003-003/1043-A
(Seevalaperi) 		2926001000NRG23101220221825750 10/12/2022 Yasuvadiyal 2926001WL081745 Yasuvadiyal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Yasuvadiyal INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1067-A
(Seevalaperi) 		2926001000NRG23101220221825751 10/12/2022 Amala pushpam.P 2926001WL081745 Amala pushpam.P 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Amala pushpam.P STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-003-003/1079-A
(Seevalaperi) 		2926001000NRG23101220221825752 10/12/2022 Sevaniammal.S 2926001WL081745 Sevaniammal.S 00176 IDIB000P008 460 460 Processed 06/02/2023 017254818 Sevaniammal.S INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1084-A
(Seevalaperi) 		2926001000NRG23101220221825753 10/12/2022 Poomani 2926001WL081745 Poomani 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Poomani PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-003-003/1112-A
(Seevalaperi) 		2926001000NRG23101220221825754 10/12/2022 Mariammal.A 2926001WL081745 Mariammal.A 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Mariammal.A INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/1113-A
(Seevalaperi) 		2926001000NRG23101220221825755 10/12/2022 Perinpam 2926001WL081745 Perinpam 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Perinpam INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/1116-A
(Seevalaperi) 		2926001000NRG23101220221825756 10/12/2022 Thangaraj 2926001WL081745 Thangaraj 00176 IDIB000P008 1405 1405 Processed 06/02/2023 017254818 Thangaraj INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-003-003/1123-A
(Seevalaperi) 		2926001000NRG23101220221825757 10/12/2022 Chellammal.S 2926001WL081745 Chellammal.S 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Chellammal.S INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/1124-A
(Seevalaperi) 		2926001000NRG23101220221825758 10/12/2022 Chellammal.K 2926001WL081745 Chellammal.K 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Chellammal.K INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/1131-A
(Seevalaperi) 		2926001000NRG23101220221825760 10/12/2022 Pakkiam.E 2926001WL081745 Pakkiam.E 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Pakkiam.E INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/1141-A
(Seevalaperi) 		2926001000NRG23101220221825761 10/12/2022 Kalyani U. 2926001WL081745 Kalyani U. 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Kalyani U. INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/1149-A
(Seevalaperi) 		2926001000NRG23101220221825762 10/12/2022 Chellathai.K 2926001WL081745 Chellathai.K 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Chellathai.K INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/1161-A
(Seevalaperi) 		2926001000NRG23101220221825763 10/12/2022 Dasammal.C 2926001WL081745 Dasammal.C 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Dasammal.C INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/1182-A
(Seevalaperi) 		2926001000NRG23101220221825764 10/12/2022 Gnana pakkiam.V 2926001WL081745 Gnana pakkiam.V 00176 IDIB000P008 690 690 Processed 06/02/2023 017254818 Gnana pakkiam.V INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/1197-A
(Seevalaperi) 		2926001000NRG23101220221825765 10/12/2022 Sahaya rani.M 2926001WL081745 Sahaya rani.M 00176 IDIB000P008 690 690 Processed 06/02/2023 017254818 Sahaya rani.M INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-003-003/1204-A
(Seevalaperi) 		2926001000NRG23101220221825766 10/12/2022 Manonmani P. 2926001WL081745 Manonmani P. 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Manonmani P. INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-003-003/1210-A
(Seevalaperi) 		2926001000NRG23101220221825767 10/12/2022 Padma J 2926001WL081745 Padma J 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Padma J INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-003-003/1211-A
(Seevalaperi) 		2926001000NRG23101220221825768 10/12/2022 Nalla muthu.K 2926001WL081745 Nalla muthu.K 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Nalla muthu.K INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-003-003/1266-a
(Seevalaperi) 		2926001000NRG23101220221825770 10/12/2022 Ilakiya 2926001WL081745 Ilakiya 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Ilakiya INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-003-003/1271-a
(Seevalaperi) 		2926001000NRG23101220221825771 10/12/2022 Mary Annamuthu 2926001WL081745 Mary Annamuthu 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Mary Annamuthu INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-003-003/1283-a
(Seevalaperi) 		2926001000NRG23101220221825772 10/12/2022 MuthuLakshmi 2926001WL081745 MuthuLakshmi 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 MuthuLakshmi INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-003-003/1287-a
(Seevalaperi) 		2926001000NRG23101220221825773 10/12/2022 Krishnammal 2926001WL081745 Krishnammal 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Krishnammal INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-003-003/1291-a
(Seevalaperi) 		2926001000NRG23101220221825774 10/12/2022 Mariammal 2926001WL081745 Mariammal 00176 IDIB000P008 230 230 Processed 06/02/2023 017254818 Mariammal CANARA BANK(508532)
39 PALAYAMKOTTAI TN-26-001-003-003/1301-a
(Seevalaperi) 		2926001000NRG23101220221825775 10/12/2022 Samuthirakani 2926001WL081745 Samuthirakani 00176 IDIB000P008 460 460 Processed 06/02/2023 017254818 Samuthirakani INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-003-003/1331-A
(Seevalaperi) 		2926001000NRG23101220221825776 10/12/2022 Petchiammal A. 2926001WL081745 Petchiammal A. 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Petchiammal A. INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-003-003/1519-A
(Seevalaperi) 		2926001000NRG23101220221825777 10/12/2022 Rajenthiran 2926001WL081745 Rajenthiran 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Rajenthiran INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-003-003/155-A
(Seevalaperi) 		2926001000NRG23101220221825778 10/12/2022 Packiyathai 2926001WL081745 Packiyathai 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Packiyathai INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-003-003/166-A
(Seevalaperi) 		2926001000NRG23101220221825779 10/12/2022 Pushpa Leela 2926001WL081745 Pushpa Leela 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Pushpa Leela INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-003-003/169-A
(Seevalaperi) 		2926001000NRG23101220221825780 10/12/2022 Janaki S. 2926001WL081745 Janaki S. 00176 IDIB000P008 690 690 Processed 06/02/2023 017254818 Janaki S. INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-003-003/183-A
(Seevalaperi) 		2926001000NRG23101220221825782 10/12/2022 Mariammal 2926001WL081745 Mariammal 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Mariammal INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-003-003/193-A
(Seevalaperi) 		2926001000NRG23101220221825783 10/12/2022 Shanthi S. 2926001WL081745 Shanthi S. 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 Shanthi S. INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-003-003/418-A
(Seevalaperi) 		2926001000NRG23101220221825784 10/12/2022 Maria selvi.K 2926001WL081745 Maria selvi.K 00176 IDIB000P008 1380 1380 Processed 06/02/2023 017254818 Maria selvi.K INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-003-003/424-A
(Seevalaperi) 		2926001000NRG23101220221825785 10/12/2022 Valli 2926001WL081745 Valli 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Valli INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-003-003/432-A
(Seevalaperi) 		2926001000NRG23101220221825786 10/12/2022 Packiarani 2926001WL081745 Packiarani 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Packiarani INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-003-003/435-A
(Seevalaperi) 		2926001000NRG23101220221825787 10/12/2022 RajaPushpam 2926001WL081745 RajaPushpam 00176 IDIB000P008 920 920 Processed 06/02/2023 017254818 RajaPushpam INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-003-003/442-A
(Seevalaperi) 		2926001000NRG23101220221825788 10/12/2022 Mary 2926001WL081745 Mary 00176 IDIB000P008 1150 1150 Processed 06/02/2023 017254818 Mary INDIAN BANK(607105)
SubTotal 50625 50625
52 PALAYAMKOTTAI TN-26-001-003-002/1905-A
(Seevalaperi) 		2926001000NRG23101220221825743 10/12/2022 Pathirakali 2926001WL081745 Pathirakali 00177 IOBA0001388 1150 1150 Processed 06/02/2023 017254818 Pathirakali INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
53 PALAYAMKOTTAI TN-26-001-003-003/1785-A
(Seevalaperi) 		2926001000NRG23101220221825781 10/12/2022 Prema 2926001WL081745 Prema 00177 IOBA0003540 1380 1380 Processed 06/02/2023 017254818 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 53845 53845

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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_1266178 Canara Bank CNRB0016396 THURAIYUR 690
2 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266178 Indian Bank IDIB000P008 PALAYAMKOTTAI 50625
3 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266178 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1150
4 PALAYAMKOTTAI TN2926001_101222APB_FTO_1266178 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1380

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