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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123APB_FTO_1405451
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-26-001-016-016/595-A
(Pudukulam) 		2926001000NRG23070120231965650 07/01/2023 Esther 2926001WL087354 Esther 00045 BARB0TIRUNE 1150 1150 Processed 01/02/2023 018559404 Esther BANK OF BARODA(606985)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-016-016/10
(Pudukulam) 		2926001000NRG23070120231965601 07/01/2023 E.Malliha 2926001WL087354 E.Malliha 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 E.Malliha INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-016-016/100-A
(Pudukulam) 		2926001000NRG23070120231965602 07/01/2023 A.Mariya muthammal 2926001WL087354 A.Mariya muthammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 A.Mariya muthammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-016-016/104-A
(Pudukulam) 		2926001000NRG23070120231965603 07/01/2023 S.Esakkiammal 2926001WL087354 S.Esakkiammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 S.Esakkiammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-016-016/11
(Pudukulam) 		2926001000NRG23070120231965604 07/01/2023 Tsuthanthiram 2926001WL087354 Tsuthanthiram 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 Tsuthanthiram INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-016-016/12
(Pudukulam) 		2926001000NRG23070120231965605 07/01/2023 S.Boomani 2926001WL087354 S.Boomani 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 S.Boomani INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-016-016/14
(Pudukulam) 		2926001000NRG23070120231965606 07/01/2023 A.Anjippu 2926001WL087354 A.Anjippu 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 A.Anjippu INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-016-016/15
(Pudukulam) 		2926001000NRG23070120231965607 07/01/2023 A.Annapakkiyam 2926001WL087354 A.Annapakkiyam 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 A.Annapakkiyam INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-016-016/16
(Pudukulam) 		2926001000NRG23070120231965608 07/01/2023 J.Ganapathi 2926001WL087354 J.Ganapathi 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018559404 J.Ganapathi INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-016-016/18-A
(Pudukulam) 		2926001000NRG23070120231965609 07/01/2023 Krishnammal 2926001WL087354 Krishnammal 00176 IDIB000P008 920 920 Processed 02/02/2023 018559404 Krishnammal INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-016-016/20
(Pudukulam) 		2926001000NRG23070120231965610 07/01/2023 N.Saraswathi 2926001WL087354 N.Saraswathi 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018559404 N.Saraswathi INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-016-016/21
(Pudukulam) 		2926001000NRG23070120231965611 07/01/2023 Thevakani 2926001WL087354 Thevakani 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 Thevakani INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-016-016/22
(Pudukulam) 		2926001000NRG23070120231965612 07/01/2023 Arputhamani S. 2926001WL087354 Arputhamani S. 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018559404 Arputhamani S. INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-016-016/25
(Pudukulam) 		2926001000NRG23070120231965613 07/01/2023 J.Komu 2926001WL087354 J.Komu 00176 IDIB000P008 690 690 Processed 02/02/2023 018559404 J.Komu INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-016-016/270-A
(Pudukulam) 		2926001000NRG23070120231965614 07/01/2023 S.Esakkiammal 2926001WL087354 S.Esakkiammal 00176 IDIB000P008 690 690 Processed 02/02/2023 018559404 S.Esakkiammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-016-016/28
(Pudukulam) 		2926001000NRG23070120231965615 07/01/2023 K.Eswari 2926001WL087354 K.Eswari 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 K.Eswari INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-016-016/29
(Pudukulam) 		2926001000NRG23070120231965616 07/01/2023 Kuppammal 2926001WL087354 Kuppammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 Kuppammal INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-016-016/296-A
(Pudukulam) 		2926001000NRG23070120231965617 07/01/2023 P.Muthu lakshmi 2926001WL087354 P.Muthu lakshmi 00176 IDIB000P008 460 460 Processed 02/02/2023 018559404 P.Muthu lakshmi INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-016-016/32-A
(Pudukulam) 		2926001000NRG23070120231965618 07/01/2023 Thangathai R. 2926001WL087354 Thangathai R. 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 Thangathai R. INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-016-016/348-A
(Pudukulam) 		2926001000NRG23070120231965619 07/01/2023 M.Subulakshmi 2926001WL087354 M.Subulakshmi 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 M.Subulakshmi INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-016-016/35
(Pudukulam) 		2926001000NRG23070120231965620 07/01/2023 M.Iyyammal 2926001WL087354 M.Iyyammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 M.Iyyammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-016-016/353-A
(Pudukulam) 		2926001000NRG23070120231965621 07/01/2023 V.Bagavathi ammal 2926001WL087354 V.Bagavathi ammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 V.Bagavathi ammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-016-016/354-A
(Pudukulam) 		2926001000NRG23070120231965622 07/01/2023 K. Mariammal 2926001WL087354 K. Mariammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 K. Mariammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-016-016/355-A
(Pudukulam) 		2926001000NRG23070120231965623 07/01/2023 Y.Mangalam 2926001WL087354 Y.Mangalam 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 Y.Mangalam INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-016-016/38
(Pudukulam) 		2926001000NRG23070120231965624 07/01/2023 M.Sivanamma 2926001WL087354 M.Sivanamma 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018559404 M.Sivanamma INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-016-016/382-A
(Pudukulam) 		2926001000NRG23070120231965625 07/01/2023 M.Saravanam 2926001WL087354 M.Saravanam 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 M.Saravanam INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-016-016/384-A
(Pudukulam) 		2926001000NRG23070120231965626 07/01/2023 M.Sudali 2926001WL087354 M.Sudali 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 M.Sudali INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-016-016/385-A
(Pudukulam) 		2926001000NRG23070120231965627 07/01/2023 M.Meri 2926001WL087354 M.Meri 00176 IDIB000P008 920 920 Processed 02/02/2023 018559404 M.Meri INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-016-016/395-A
(Pudukulam) 		2926001000NRG23070120231965630 07/01/2023 T.Lakshmi 2926001WL087354 T.Lakshmi 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 T.Lakshmi INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-016-016/398-A
(Pudukulam) 		2926001000NRG23070120231965631 07/01/2023 R.Parvathi 2926001WL087354 R.Parvathi 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018559404 R.Parvathi INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-016-016/405-A
(Pudukulam) 		2926001000NRG23070120231965632 07/01/2023 R.Mariya mangalam 2926001WL087354 R.Mariya mangalam 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 R.Mariya mangalam INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-016-016/41
(Pudukulam) 		2926001000NRG23070120231965633 07/01/2023 S.Ganthi 2926001WL087354 S.Ganthi 00176 IDIB000P008 1686 1686 Processed 02/02/2023 018559404 S.Ganthi INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-016-016/416-A
(Pudukulam) 		2926001000NRG23070120231965634 07/01/2023 M.Juliet 2926001WL087354 M.Juliet 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018559404 M.Juliet INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-016-016/417-A
(Pudukulam) 		2926001000NRG23070120231965635 07/01/2023 N.Petchiammal 2926001WL087354 N.Petchiammal 00176 IDIB000P008 1686 1686 Processed 02/02/2023 018559404 N.Petchiammal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-016-016/453-A
(Pudukulam) 		2926001000NRG23070120231965636 07/01/2023 Rajeswari .M 2926001WL087354 Rajeswari .M 00176 IDIB000P008 1380 1380 Processed 01/02/2023 018559404 Rajeswari .M PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-016-016/459-a
(Pudukulam) 		2926001000NRG23070120231965637 07/01/2023 Nallathai B 2926001WL087354 Nallathai B 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018559404 Nallathai B INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-016-016/460-A
(Pudukulam) 		2926001000NRG23070120231965638 07/01/2023 Ramalakshmi V 2926001WL087354 Ramalakshmi V 00176 IDIB000P008 1150 1150 Processed 01/02/2023 018559404 Ramalakshmi V CANARA BANK(508532)
38 PALAYAMKOTTAI TN-26-001-016-016/463-A
(Pudukulam) 		2926001000NRG23070120231965639 07/01/2023 Maha lakshmi R 2926001WL087354 Maha lakshmi R 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 Maha lakshmi R INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-016-016/491-A
(Pudukulam) 		2926001000NRG23070120231965640 07/01/2023 Lakshmi 2926001WL087354 Lakshmi 00176 IDIB000P008 920 920 Processed 01/02/2023 018559404 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
40 PALAYAMKOTTAI TN-26-001-016-016/510-A
(Pudukulam) 		2926001000NRG23070120231965641 07/01/2023 Arpputhamani 2926001WL087354 Arpputhamani 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 Arpputhamani INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-016-016/512-A
(Pudukulam) 		2926001000NRG23070120231965642 07/01/2023 Thanga mani 2926001WL087354 Thanga mani 00176 IDIB000P008 690 690 Processed 02/02/2023 018559404 Thanga mani INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-016-016/52
(Pudukulam) 		2926001000NRG23070120231965643 07/01/2023 M.Mariya pushpam 2926001WL087354 M.Mariya pushpam 00176 IDIB000P008 460 460 Processed 01/02/2023 018559404 M.Mariya pushpam STATE BANK OF INDIA(508548)
43 PALAYAMKOTTAI TN-26-001-016-016/53
(Pudukulam) 		2926001000NRG23070120231965644 07/01/2023 E.Arumugakani 2926001WL087354 E.Arumugakani 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 E.Arumugakani INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-016-016/56
(Pudukulam) 		2926001000NRG23070120231965645 07/01/2023 A.chellammal 2926001WL087354 A.chellammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 A.chellammal INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-016-016/583-A
(Pudukulam) 		2926001000NRG23070120231965646 07/01/2023 Nithya 2926001WL087354 Nithya 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 Nithya INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-016-016/59
(Pudukulam) 		2926001000NRG23070120231965647 07/01/2023 K.Muthulakshmi 2926001WL087354 K.Muthulakshmi 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 K.Muthulakshmi INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-016-016/6
(Pudukulam) 		2926001000NRG23070120231965651 07/01/2023 M.Sornam 2926001WL087354 M.Sornam 00176 IDIB000P008 920 920 Processed 02/02/2023 018559404 M.Sornam INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-016-016/607-A
(Pudukulam) 		2926001000NRG23070120231965652 07/01/2023 Thamarai Vadivu 2926001WL087354 Thamarai Vadivu 00176 IDIB000P008 1380 1380 Processed 01/02/2023 018559404 Thamarai Vadivu PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-016-016/61
(Pudukulam) 		2926001000NRG23070120231965653 07/01/2023 Subbu sudha 2926001WL087354 Subbu sudha 00176 IDIB000P008 1380 1380 Processed 01/02/2023 018559404 Subbu sudha PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-016-016/63
(Pudukulam) 		2926001000NRG23070120231965654 07/01/2023 A.Arumugathammal 2926001WL087354 A.Arumugathammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 A.Arumugathammal INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-016-016/67
(Pudukulam) 		2926001000NRG23070120231965655 07/01/2023 J.Anna pooranam 2926001WL087354 J.Anna pooranam 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018559404 J.Anna pooranam INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-016-016/75-A
(Pudukulam) 		2926001000NRG23070120231965656 07/01/2023 Chellammal .A 2926001WL087354 Chellammal .A 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 Chellammal .A INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-016-016/76-A
(Pudukulam) 		2926001000NRG23070120231965657 07/01/2023 Sounthirakani A 2926001WL087354 Sounthirakani A 00176 IDIB000P008 230 230 Processed 02/02/2023 018559404 Sounthirakani A INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-016-016/81
(Pudukulam) 		2926001000NRG23070120231965658 07/01/2023 A.Devakani 2926001WL087354 A.Devakani 00176 IDIB000P008 460 460 Processed 02/02/2023 018559404 A.Devakani INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-016-016/89
(Pudukulam) 		2926001000NRG23070120231965659 07/01/2023 Pappu 2926001WL087354 Pappu 00176 IDIB000P008 690 690 Processed 02/02/2023 018559404 Pappu INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-016-016/94-A
(Pudukulam) 		2926001000NRG23070120231965660 07/01/2023 mookkammal 2926001WL087354 mookkammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 mookkammal INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-016-016/96
(Pudukulam) 		2926001000NRG23070120231965661 07/01/2023 T.Thangamma 2926001WL087354 T.Thangamma 00176 IDIB000P008 1150 1150 Processed 02/02/2023 018559404 T.Thangamma INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-016-016/97
(Pudukulam) 		2926001000NRG23070120231965662 07/01/2023 M.Anthoniammal 2926001WL087354 M.Anthoniammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 M.Anthoniammal INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-016-016/98
(Pudukulam) 		2926001000NRG23070120231965663 07/01/2023 J.Chellammal 2926001WL087354 J.Chellammal 00176 IDIB000P008 1380 1380 Processed 02/02/2023 018559404 J.Chellammal INDIAN BANK(607105)
SubTotal 69842 69842
60 PALAYAMKOTTAI TN-26-001-016-016/592-A
(Pudukulam) 		2926001000NRG23070120231965649 07/01/2023 Muthu Selvi 2926001WL087354 Muthu Selvi 00176 IDIB000S206 1380 1380 Processed 02/02/2023 018559404 Muthu Selvi INDIAN BANK(607105)
SubTotal 1380 1380
61 PALAYAMKOTTAI TN-26-001-016-016/591-A
(Pudukulam) 		2926001000NRG23070120231965648 07/01/2023 Tamilarasi 2926001WL087354 Tamilarasi 00177 IOBA0000292 1380 1380 Processed 02/02/2023 018559404 Tamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 1380 1380
Total 73752 73752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070123APB_FTO_1405451 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1150
2 PALAYAMKOTTAI TN2926001_070123APB_FTO_1405451 Indian Bank IDIB000P008 PALAYAMKOTTAI 69842
3 PALAYAMKOTTAI TN2926001_070123APB_FTO_1405451 Indian Bank IDIB000S206 Seythunganallur 1380
4 PALAYAMKOTTAI TN2926001_070123APB_FTO_1405451 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1380

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