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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022APB_FTO_951998
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-26-001-008-008/1080-A
(Reddiyarpatti) 		2926001000NRG23300920221452987 01/10/2022 pethchiammal 2926001WL065589 pethchiammal 00177 IOBA0001507 1380 1380 Processed 12/10/2022 030361548 pethchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-008-003/954-A
(Reddiyarpatti) 		2926001000NRG23300920221452982 01/10/2022 Muthu Lakshmi 2926001WL065589 Muthu Lakshmi 00437 TMBL0000338 1150 1150 Processed 12/10/2022 030361548 Muthu Lakshmi CENTRAL BANK OF INDIA(607115)
3 PALAYAMKOTTAI TN-26-001-008-008/1018-A
(Reddiyarpatti) 		2926001000NRG23300920221452986 01/10/2022 Muthu lakshmi k 2926001WL065589 Muthu lakshmi k 00437 TMBL0000338 1380 1380 Processed 12/10/2022 030361548 Muthu lakshmi k TAMILNAD MERCANTILE BANK LTD.(607187)
4 PALAYAMKOTTAI TN-26-001-008-008/573-a
(Reddiyarpatti) 		2926001000NRG23300920221453014 01/10/2022 Petchiammal K 2926001WL065589 Petchiammal K 00437 TMBL0000338 1150 1150 Processed 12/10/2022 030361548 Petchiammal K INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-008-008/953-A
(Reddiyarpatti) 		2926001000NRG23300920221453050 01/10/2022 Chellammal 2926001WL065589 Chellammal 00437 TMBL0000338 1380 1380 Processed 12/10/2022 030361548 Chellammal CANARA BANK(508532)
SubTotal 5060 5060
6 PALAYAMKOTTAI TN-26-001-008-003/1014-A
(Reddiyarpatti) 		2926001000NRG23300920221452967 01/10/2022 Thangarasi 2926001WL065589 Thangarasi 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Thangarasi PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-003/38-A
(Reddiyarpatti) 		2926001000NRG23300920221452969 01/10/2022 Genga devi 2926001WL065589 Genga devi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Genga devi TAMILNAD MERCANTILE BANK LTD.(607187)
8 PALAYAMKOTTAI TN-26-001-008-003/783-A
(Reddiyarpatti) 		2926001000NRG23300920221452970 01/10/2022 Chithra 2926001WL065589 Chithra 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Chithra GENERAL POST OFFICE(607245)
9 PALAYAMKOTTAI TN-26-001-008-003/784-A
(Reddiyarpatti) 		2926001000NRG23300920221452971 01/10/2022 Kothai Nachiyar 2926001WL065589 Kothai Nachiyar 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Kothai Nachiyar PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-003/801-A
(Reddiyarpatti) 		2926001000NRG23300920221452972 01/10/2022 Kalyani 2926001WL065589 Kalyani 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Kalyani PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-003/803-A
(Reddiyarpatti) 		2926001000NRG23300920221452973 01/10/2022 Kalavathi 2926001WL065589 Kalavathi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Kalavathi PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-003/807-A
(Reddiyarpatti) 		2926001000NRG23300920221452974 01/10/2022 Uma maheshwari 2926001WL065589 Uma maheshwari 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Uma maheshwari PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-008-003/814-A
(Reddiyarpatti) 		2926001000NRG23300920221452975 01/10/2022 Sankarammal 2926001WL065589 Sankarammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Sankarammal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-003/834-A
(Reddiyarpatti) 		2926001000NRG23300920221452976 01/10/2022 Subbulakshmi 2926001WL065589 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Subbulakshmi PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-003/864-A
(Reddiyarpatti) 		2926001000NRG23300920221452977 01/10/2022 Subbammal 2926001WL065589 Subbammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Subbammal PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-008-003/896-A
(Reddiyarpatti) 		2926001000NRG23300920221452979 01/10/2022 Aalammal 2926001WL065589 Aalammal 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Aalammal TAMILNAD MERCANTILE BANK LTD.(607187)
17 PALAYAMKOTTAI TN-26-001-008-003/913-A
(Reddiyarpatti) 		2926001000NRG23300920221452980 01/10/2022 Gomu 2926001WL065589 Gomu 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Gomu PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-008-003/926-A
(Reddiyarpatti) 		2926001000NRG23300920221452981 01/10/2022 P. Chermaraj 2926001WL065589 P. Chermaraj 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 P. Chermaraj PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-008-003/985-A
(Reddiyarpatti) 		2926001000NRG23300920221452983 01/10/2022 V Sankaralakshmi 2926001WL065589 V Sankaralakshmi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 V Sankaralakshmi STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-008-008/1009-A
(Reddiyarpatti) 		2926001000NRG23300920221452984 01/10/2022 Gomathi 2926001WL065589 Gomathi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Gomathi PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-008-008/1010-A
(Reddiyarpatti) 		2926001000NRG23300920221452985 01/10/2022 Velu 2926001WL065589 Velu 00701 IDIB0PLB001 460 460 Processed 12/10/2022 030361548 Velu PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/130-A
(Reddiyarpatti) 		2926001000NRG23300920221453003 01/10/2022 Annamani 2926001WL065589 Annamani 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Annamani PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/145-A
(Reddiyarpatti) 		2926001000NRG23300920221453004 01/10/2022 Lakshmi 2926001WL065589 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Lakshmi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/203-A
(Reddiyarpatti) 		2926001000NRG23300920221453005 01/10/2022 Petchiammal 2926001WL065589 Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Petchiammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-008-008/270-A
(Reddiyarpatti) 		2926001000NRG23300920221453006 01/10/2022 Susilla 2926001WL065589 Susilla 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Susilla PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/28-A
(Reddiyarpatti) 		2926001000NRG23300920221453007 01/10/2022 Gomathi 2926001WL065589 Gomathi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Gomathi PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-008-008/416-A
(Reddiyarpatti) 		2926001000NRG23300920221453008 01/10/2022 subbu lakshmi 2926001WL065589 subbu lakshmi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 subbu lakshmi PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-008-008/471-A
(Reddiyarpatti) 		2926001000NRG23300920221453009 01/10/2022 I.Premavathi 2926001WL065589 I.Premavathi 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 I.Premavathi CANARA BANK(508532)
29 PALAYAMKOTTAI TN-26-001-008-008/542-A
(Reddiyarpatti) 		2926001000NRG23300920221453010 01/10/2022 M.Palkani 2926001WL065589 M.Palkani 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 M.Palkani PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-008-008/545-A
(Reddiyarpatti) 		2926001000NRG23300920221453011 01/10/2022 Krishnammal 2926001WL065589 Krishnammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Krishnammal PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-008-008/554-A
(Reddiyarpatti) 		2926001000NRG23300920221453012 01/10/2022 maragatham 2926001WL065589 maragatham 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 maragatham CANARA BANK(508532)
32 PALAYAMKOTTAI TN-26-001-008-008/557-A
(Reddiyarpatti) 		2926001000NRG23300920221453013 01/10/2022 M.Yamuna 2926001WL065589 M.Yamuna 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 M.Yamuna PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-008-008/581-a
(Reddiyarpatti) 		2926001000NRG23300920221453015 01/10/2022 Nambi E. 2926001WL065589 Nambi E. 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Nambi E. PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/582-a
(Reddiyarpatti) 		2926001000NRG23300920221453016 01/10/2022 petchiammal 2926001WL065589 petchiammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 petchiammal PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-008-008/583-a
(Reddiyarpatti) 		2926001000NRG23300920221453017 01/10/2022 lakshmi 2926001WL065589 lakshmi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 lakshmi PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-008-008/586-a
(Reddiyarpatti) 		2926001000NRG23300920221453018 01/10/2022 Sundaratchi.T 2926001WL065589 Sundaratchi.T 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Sundaratchi.T PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-008-008/593-a
(Reddiyarpatti) 		2926001000NRG23300920221453019 01/10/2022 Masana muthu.C 2926001WL065589 Masana muthu.C 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Masana muthu.C PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-008-008/603-a
(Reddiyarpatti) 		2926001000NRG23300920221453020 01/10/2022 chandra 2926001WL065589 chandra 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 chandra PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-008-008/615-A
(Reddiyarpatti) 		2926001000NRG23300920221453022 01/10/2022 Jayaparvathy T. 2926001WL065589 Jayaparvathy T. 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Jayaparvathy T. CANARA BANK(508532)
40 PALAYAMKOTTAI TN-26-001-008-008/616-A
(Reddiyarpatti) 		2926001000NRG23300920221453023 01/10/2022 Chellammal N. 2926001WL065589 Chellammal N. 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361548 Chellammal N. TAMILNAD MERCANTILE BANK LTD.(607187)
41 PALAYAMKOTTAI TN-26-001-008-008/618-A
(Reddiyarpatti) 		2926001000NRG23300920221453024 01/10/2022 Malathy S. 2926001WL065589 Malathy S. 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Malathy S. PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-008-008/628-a
(Reddiyarpatti) 		2926001000NRG23300920221453025 01/10/2022 esakkiammal 2926001WL065589 esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 esakkiammal PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-008-008/636-A
(Reddiyarpatti) 		2926001000NRG23300920221453026 01/10/2022 Kombachi A. 2926001WL065589 Kombachi A. 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Kombachi A. PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-008-008/639-a
(Reddiyarpatti) 		2926001000NRG23300920221453027 01/10/2022 Muppidathi 2926001WL065589 Muppidathi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Muppidathi PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-008-008/642-A
(Reddiyarpatti) 		2926001000NRG23300920221453028 01/10/2022 Muppidathi M 2926001WL065589 Muppidathi M 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Muppidathi M PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-008-008/659-A
(Reddiyarpatti) 		2926001000NRG23300920221453030 01/10/2022 Chermakani K. 2926001WL065589 Chermakani K. 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Chermakani K. STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-008-008/662-A
(Reddiyarpatti) 		2926001000NRG23300920221453031 01/10/2022 Pitchammal 2926001WL065589 Pitchammal 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Pitchammal PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-008-008/667-A
(Reddiyarpatti) 		2926001000NRG23300920221453032 01/10/2022 Saraswathi S 2926001WL065589 Saraswathi S 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Saraswathi S PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-008-008/673-A
(Reddiyarpatti) 		2926001000NRG23300920221453033 01/10/2022 subbu lakshmi 2926001WL065589 subbu lakshmi 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 subbu lakshmi PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-008-008/680-A
(Reddiyarpatti) 		2926001000NRG23300920221453034 01/10/2022 mariammal 2926001WL065589 mariammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 mariammal PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-008-008/695-A
(Reddiyarpatti) 		2926001000NRG23300920221453035 01/10/2022 Radha M. 2926001WL065589 Radha M. 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Radha M. STATE BANK OF INDIA(508548)
52 PALAYAMKOTTAI TN-26-001-008-008/704-A
(Reddiyarpatti) 		2926001000NRG23300920221453036 01/10/2022 M. Meenakshi 2926001WL065589 M. Meenakshi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 M. Meenakshi PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-008-008/707-A
(Reddiyarpatti) 		2926001000NRG23300920221453037 01/10/2022 Kanthan 2926001WL065589 Kanthan 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Kanthan INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-008-008/713-A
(Reddiyarpatti) 		2926001000NRG23300920221453038 01/10/2022 muthu 2926001WL065589 muthu 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 muthu PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-008-008/728-A
(Reddiyarpatti) 		2926001000NRG23300920221453039 01/10/2022 Samuthura Kani 2926001WL065589 Samuthura Kani 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Samuthura Kani PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-008-008/743-A
(Reddiyarpatti) 		2926001000NRG23300920221453040 01/10/2022 rajammal 2926001WL065589 rajammal 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 rajammal PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-008-008/750-A
(Reddiyarpatti) 		2926001000NRG23300920221453041 01/10/2022 Vimala M 2926001WL065589 Vimala M 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Vimala M PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-008-008/767-A
(Reddiyarpatti) 		2926001000NRG23300920221453042 01/10/2022 L.Santhi 2926001WL065589 L.Santhi 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 L.Santhi PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-008-008/806-B
(Reddiyarpatti) 		2926001000NRG23300920221453043 01/10/2022 Muppidathi 2926001WL065589 Muppidathi 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361548 Muppidathi PALLAVAN GRAMA BANK(607052)
60 PALAYAMKOTTAI TN-26-001-008-008/827-A
(Reddiyarpatti) 		2926001000NRG23300920221453044 01/10/2022 Ponnammal 2926001WL065589 Ponnammal 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361548 Ponnammal PALLAVAN GRAMA BANK(607052)
61 PALAYAMKOTTAI TN-26-001-008-008/828-A
(Reddiyarpatti) 		2926001000NRG23300920221453045 01/10/2022 Lakshmi 2926001WL065589 Lakshmi 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Lakshmi PALLAVAN GRAMA BANK(607052)
62 PALAYAMKOTTAI TN-26-001-008-008/857-A
(Reddiyarpatti) 		2926001000NRG23300920221453046 01/10/2022 Thnga mani 2926001WL065589 Thnga mani 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Thnga mani PALLAVAN GRAMA BANK(607052)
63 PALAYAMKOTTAI TN-26-001-008-008/858-A
(Reddiyarpatti) 		2926001000NRG23300920221453047 01/10/2022 Chandra 2926001WL065589 Chandra 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Chandra PALLAVAN GRAMA BANK(607052)
64 PALAYAMKOTTAI TN-26-001-008-008/868-A
(Reddiyarpatti) 		2926001000NRG23300920221453048 01/10/2022 Stella M. 2926001WL065589 Stella M. 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361548 Stella M. PALLAVAN GRAMA BANK(607052)
65 PALAYAMKOTTAI TN-26-001-008-008/905-A
(Reddiyarpatti) 		2926001000NRG23300920221453049 01/10/2022 M. Amutha 2926001WL065589 M. Amutha 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 M. Amutha PALLAVAN GRAMA BANK(607052)
66 PALAYAMKOTTAI TN-26-001-008-008/958-A
(Reddiyarpatti) 		2926001000NRG23300920221453051 01/10/2022 Chandra 2926001WL065589 Chandra 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Chandra PALLAVAN GRAMA BANK(607052)
67 PALAYAMKOTTAI TN-26-001-008-008/977-A
(Reddiyarpatti) 		2926001000NRG23300920221453052 01/10/2022 Sudha 2926001WL065589 Sudha 00701 IDIB0PLB001 1380 1380 Processed 12/10/2022 030361548 Sudha PALLAVAN GRAMA BANK(607052)
SubTotal 80040 80040
Total 86480 86480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022APB_FTO_951998 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1380
2 PALAYAMKOTTAI TN2926001_011022APB_FTO_951998 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 5060
3 PALAYAMKOTTAI TN2926001_011022APB_FTO_951998 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 80040

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