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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_081022APB_FTO_981537
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-26-001-030-001/244-A
(Itteri) 		2926001000NRG23081020221509265 08/10/2022 Chellammal D. 2926001WL067547 Chellammal D. 00045 BARB0PALTIR 690 690 Processed 14/10/2022 033431890 Chellammal D. BANK OF BARODA(606985)
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-030-001/234-A
(Itteri) 		2926001000NRG23081020221509264 08/10/2022 Pushpam 2926001WL067547 Pushpam 00701 IDIB0PLB001 690 690 Processed 14/10/2022 033431890 Pushpam PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-030-001/248-A
(Itteri) 		2926001000NRG23081020221509266 08/10/2022 Shanmuga Sundari 2926001WL067547 Shanmuga Sundari 00701 IDIB0PLB001 843 843 Processed 14/10/2022 033431890 Shanmuga Sundari PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-030-001/281-A
(Itteri) 		2926001000NRG23081020221509267 08/10/2022 lingapushpam 2926001WL067547 lingapushpam 00701 IDIB0PLB001 690 690 Processed 14/10/2022 033431890 lingapushpam INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-030-030/127-A
(Itteri) 		2926001000NRG23081020221509270 08/10/2022 Saroja 2926001WL067547 Saroja 00701 IDIB0PLB001 690 690 Processed 14/10/2022 033431890 Saroja PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-030-030/129-A
(Itteri) 		2926001000NRG23081020221509271 08/10/2022 Marriammal 2926001WL067547 Marriammal 00701 IDIB0PLB001 460 460 Processed 14/10/2022 033431890 Marriammal PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-030-030/136-A
(Itteri) 		2926001000NRG23081020221509272 08/10/2022 Murugammal 2926001WL067547 Murugammal 00701 IDIB0PLB001 460 460 Processed 14/10/2022 033431890 Murugammal PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-030-030/142-A
(Itteri) 		2926001000NRG23081020221509273 08/10/2022 Avoodaiyachi M 2926001WL067547 Avoodaiyachi M 00701 IDIB0PLB001 690 690 Processed 14/10/2022 033431890 Avoodaiyachi M PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-030-030/162-A
(Itteri) 		2926001000NRG23081020221509274 08/10/2022 petchiammal.G 2926001WL067547 petchiammal.G 00701 IDIB0PLB001 460 460 Processed 14/10/2022 033431890 petchiammal.G PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-030-030/204-a
(Itteri) 		2926001000NRG23081020221509275 08/10/2022 Kala M. 2926001WL067547 Kala M. 00701 IDIB0PLB001 230 230 Processed 14/10/2022 033431890 Kala M. PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-030-030/208-A
(Itteri) 		2926001000NRG23081020221509276 08/10/2022 Mari P 2926001WL067547 Mari P 00701 IDIB0PLB001 690 690 Processed 14/10/2022 033431890 Mari P PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-030-030/215-A
(Itteri) 		2926001000NRG23081020221509278 08/10/2022 Porkodi 2926001WL067547 Porkodi 00701 IDIB0PLB001 460 460 Processed 14/10/2022 033431890 Porkodi PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-030-030/218-A
(Itteri) 		2926001000NRG23081020221509279 08/10/2022 Tamil Selvi M 2926001WL067547 Tamil Selvi M 00701 IDIB0PLB001 460 460 Processed 14/10/2022 033431890 Tamil Selvi M INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-030-030/226-A
(Itteri) 		2926001000NRG23081020221509280 08/10/2022 Soma Sundari 2926001WL067547 Soma Sundari 00701 IDIB0PLB001 690 690 Processed 14/10/2022 033431890 Soma Sundari PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-030-030/252-A
(Itteri) 		2926001000NRG23081020221509281 08/10/2022 Anitha 2926001WL067547 Anitha 00701 IDIB0PLB001 460 460 Processed 14/10/2022 033431890 Anitha INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-030-030/258-A
(Itteri) 		2926001000NRG23081020221509282 08/10/2022 Essaki muthu 2926001WL067547 Essaki muthu 00701 IDIB0PLB001 460 460 Processed 14/10/2022 033431890 Essaki muthu PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-030-030/69-A
(Itteri) 		2926001000NRG23081020221509284 08/10/2022 Muthammal N 2926001WL067547 Muthammal N 00701 IDIB0PLB001 460 460 Processed 14/10/2022 033431890 Muthammal N PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-030-030/74-A
(Itteri) 		2926001000NRG23081020221509285 08/10/2022 Esakkiammal 2926001WL067547 Esakkiammal 00701 IDIB0PLB001 690 690 Processed 14/10/2022 033431890 Esakkiammal PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-030-030/75-A
(Itteri) 		2926001000NRG23081020221509286 08/10/2022 Poochendu P. 2926001WL067547 Poochendu P. 00701 IDIB0PLB001 460 460 Processed 14/10/2022 033431890 Poochendu P. PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-030-030/78-A
(Itteri) 		2926001000NRG23081020221509287 08/10/2022 Manimekalai 2926001WL067547 Manimekalai 00701 IDIB0PLB001 690 690 Processed 14/10/2022 033431890 Manimekalai PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-030-030/93-A
(Itteri) 		2926001000NRG23081020221509288 08/10/2022 Vija lakshmi 2926001WL067547 Vija lakshmi 00701 IDIB0PLB001 690 690 Processed 14/10/2022 033431890 Vija lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 11423 11423
Total 12113 12113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_081022APB_FTO_981537 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 690
2 PALAYAMKOTTAI TN2926001_081022APB_FTO_981537 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 11423

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