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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250622APB_FTO_419562
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-26-001-003-003/110-A
(Seevalaperi) 		2926001000NRG23250620220576165 25/06/2022 Velayutham 2926001WL027818 Velayutham 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Velayutham INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-003-003/127-A
(Seevalaperi) 		2926001000NRG23250620220575690 25/06/2022 Velammal 2926001WL027795 Velammal 00176 IDIB000P008 1000 1000 Processed 01/07/2022 022861675 Velammal INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/1307-a
(Seevalaperi) 		2926001000NRG23250620220575691 25/06/2022 Chendu 2926001WL027795 Chendu 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Chendu INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1312
(Seevalaperi) 		2926001000NRG23250620220576166 25/06/2022 Ganaga Vali S. 2926001WL027818 Ganaga Vali S. 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Ganaga Vali S. INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/1503-A
(Seevalaperi) 		2926001000NRG23250620220576167 25/06/2022 Maha lakshmi 2926001WL027818 Maha lakshmi 00176 IDIB000P008 1686 1686 Processed 01/07/2022 022861675 Maha lakshmi INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/1603-A
(Seevalaperi) 		2926001000NRG23250620220575692 25/06/2022 Subbulakshmi 2926001WL027795 Subbulakshmi 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Subbulakshmi INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/1626-A
(Seevalaperi) 		2926001000NRG23250620220576169 25/06/2022 M Sudalaivadivoo 2926001WL027818 M Sudalaivadivoo 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 M Sudalaivadivoo INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/1630-A
(Seevalaperi) 		2926001000NRG23250620220576170 25/06/2022 Shanthi 2926001WL027818 Shanthi 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Shanthi INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1651-A
(Seevalaperi) 		2926001000NRG23250620220576171 25/06/2022 M Ramalakshmi 2926001WL027818 M Ramalakshmi 00176 IDIB000P008 1000 1000 Processed 01/07/2022 022861675 M Ramalakshmi INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/1660-A
(Seevalaperi) 		2926001000NRG23250620220576172 25/06/2022 Arunthillammal 2926001WL027818 Arunthillammal 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Arunthillammal INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/1670-A
(Seevalaperi) 		2926001000NRG23250620220575693 25/06/2022 Malathy 2926001WL027795 Malathy 00176 IDIB000P008 600 600 Processed 02/07/2022 022861675 Malathy INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-003-003/1694-A
(Seevalaperi) 		2926001000NRG23250620220575694 25/06/2022 Mangalaselvi 2926001WL027795 Mangalaselvi 00176 IDIB000P008 1000 1000 Processed 01/07/2022 022861675 Mangalaselvi INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1696-A
(Seevalaperi) 		2926001000NRG23250620220575695 25/06/2022 M Shanmugathai 2926001WL027795 M Shanmugathai 00176 IDIB000P008 1000 1000 Processed 01/07/2022 022861675 M Shanmugathai INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/244-A
(Seevalaperi) 		2926001000NRG23250620220575698 25/06/2022 Petchiammal alias Petchithai 2926001WL027795 Petchiammal alias Petchithai 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Petchiammal alias Petchithai INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/259-A
(Seevalaperi) 		2926001000NRG23250620220576177 25/06/2022 Vallithai C. 2926001WL027818 Vallithai C. 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Vallithai C. INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-003-003/311-A
(Seevalaperi) 		2926001000NRG23250620220575699 25/06/2022 Arunthil 2926001WL027795 Arunthil 00176 IDIB000P008 600 600 Processed 01/07/2022 022861675 Arunthil INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/382-A
(Seevalaperi) 		2926001000NRG23250620220576179 25/06/2022 Lakshmi 2926001WL027818 Lakshmi 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Lakshmi INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/386-A
(Seevalaperi) 		2926001000NRG23250620220575701 25/06/2022 Kalyani.R 2926001WL027795 Kalyani.R 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Kalyani.R INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/649-A
(Seevalaperi) 		2926001000NRG23250620220576180 25/06/2022 Sankarammal 2926001WL027818 Sankarammal 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Sankarammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/671-A
(Seevalaperi) 		2926001000NRG23250620220576181 25/06/2022 Perachi 2926001WL027818 Perachi 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Perachi INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-003-003/676-A
(Seevalaperi) 		2926001000NRG23250620220575702 25/06/2022 Petchiammal 2926001WL027795 Petchiammal 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Petchiammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-003-003/684-A
(Seevalaperi) 		2926001000NRG23250620220576183 25/06/2022 Ananthalakshmi 2926001WL027818 Ananthalakshmi 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Ananthalakshmi INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-003-003/692-A
(Seevalaperi) 		2926001000NRG23250620220575703 25/06/2022 Petchiammal 2926001WL027795 Petchiammal 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Petchiammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-003-003/696-A
(Seevalaperi) 		2926001000NRG23250620220576184 25/06/2022 Shunmugavadivoo 2926001WL027818 Shunmugavadivoo 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Shunmugavadivoo INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-003-003/709-A
(Seevalaperi) 		2926001000NRG23250620220575705 25/06/2022 Arumugathammal 2926001WL027795 Arumugathammal 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Arumugathammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-003-003/711-A
(Seevalaperi) 		2926001000NRG23250620220575706 25/06/2022 Angammal 2926001WL027795 Angammal 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Angammal INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-003-003/761-A
(Seevalaperi) 		2926001000NRG23250620220576185 25/06/2022 Petchiammal 2926001WL027818 Petchiammal 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Petchiammal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-003-003/771-A
(Seevalaperi) 		2926001000NRG23250620220575707 25/06/2022 Subbulakshmi 2926001WL027795 Subbulakshmi 00176 IDIB000P008 800 800 Processed 01/07/2022 022861675 Subbulakshmi INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-003-003/840
(Seevalaperi) 		2926001000NRG23250620220576186 25/06/2022 Shunmuga thai 2926001WL027818 Shunmuga thai 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Shunmuga thai INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-003-003/950-A
(Seevalaperi) 		2926001000NRG23250620220575708 25/06/2022 Subulakshmi 2926001WL027795 Subulakshmi 00176 IDIB000P008 1200 1200 Processed 01/07/2022 022861675 Subulakshmi INDIAN BANK(607105)
SubTotal 34086 34086
31 PALAYAMKOTTAI TN-26-001-003-003/1622-A
(Seevalaperi) 		2926001000NRG23250620220576168 25/06/2022 G Petchithai 2926001WL027818 G Petchithai 00468 UBIN0567329 1200 1200 Processed 01/07/2022 022861675 G Petchithai INDIAN BANK(607105)
SubTotal 1200 1200
Total 35286 35286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250622APB_FTO_419562 Indian Bank IDIB000P008 PALAYAMKOTTAI 34086
2 PALAYAMKOTTAI TN2926001_250622APB_FTO_419562 Union Bank of India UBIN0567329 Palayamkottai 1200

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