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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_151022APB_FTO_1012034
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-26-001-001-001/1568-A
(Ramayanpatti) 		2926001000NRG23151020221548269 15/10/2022 Rojapoo 2926001WL069094 Rojapoo 00176 IDIB000T093 690 690 Processed 19/10/2022 018043886 Rojapoo INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-007/2087-A
(Ramayanpatti) 		2926001000NRG23151020221548291 15/10/2022 K Santhiya 2926001WL069094 K Santhiya 00176 IDIB000T093 690 690 Processed 19/10/2022 018043886 K Santhiya INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-010/2097-A
(Ramayanpatti) 		2926001000NRG23151020221548298 15/10/2022 A Sornakili 2926001WL069094 A Sornakili 00176 IDIB000T093 460 460 Processed 19/10/2022 018043886 A Sornakili INDIAN BANK(607105)
SubTotal 1840 1840
4 PALAYAMKOTTAI TN-26-001-001-001/1002-A
(Ramayanpatti) 		2926001000NRG23151020221548249 15/10/2022 Janaki 2926001WL069094 Janaki 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Janaki INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1103-A
(Ramayanpatti) 		2926001000NRG23151020221548250 15/10/2022 Kala A 2926001WL069094 Kala A 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Kala A INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-001-001/1104-A
(Ramayanpatti) 		2926001000NRG23151020221548251 15/10/2022 Annakili R 2926001WL069094 Annakili R 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Annakili R INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-001-001/1138-A
(Ramayanpatti) 		2926001000NRG23151020221548252 15/10/2022 Karuppai Ammal 2926001WL069094 Karuppai Ammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Karuppai Ammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1155-A
(Ramayanpatti) 		2926001000NRG23151020221548253 15/10/2022 Gandhimathi 2926001WL069094 Gandhimathi 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Gandhimathi INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-001-001/1198-a
(Ramayanpatti) 		2926001000NRG23151020221548254 15/10/2022 Muthu P 2926001WL069094 Muthu P 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Muthu P HDFC BANK LTD(607152)
10 PALAYAMKOTTAI TN-26-001-001-001/1215-a
(Ramayanpatti) 		2926001000NRG23151020221548255 15/10/2022 Vijayalakshmi 2926001WL069094 Vijayalakshmi 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Vijayalakshmi STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-001-001/1238-a
(Ramayanpatti) 		2926001000NRG23151020221548256 15/10/2022 Mahalakshmi 2926001WL069094 Mahalakshmi 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Mahalakshmi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1243-A
(Ramayanpatti) 		2926001000NRG23151020221548257 15/10/2022 Velammal 2926001WL069094 Velammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Velammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1255-a
(Ramayanpatti) 		2926001000NRG23151020221548259 15/10/2022 Kaliammal 2926001WL069094 Kaliammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Kaliammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1259-a
(Ramayanpatti) 		2926001000NRG23151020221548260 15/10/2022 Radha 2926001WL069094 Radha 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Radha INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-001-001/1292-a
(Ramayanpatti) 		2926001000NRG23151020221548261 15/10/2022 Velammal 2926001WL069094 Velammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Velammal INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1346-A
(Ramayanpatti) 		2926001000NRG23151020221548262 15/10/2022 Muthu Madathi 2926001WL069094 Muthu Madathi 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Muthu Madathi INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/1365-A
(Ramayanpatti) 		2926001000NRG23151020221548263 15/10/2022 Chinnammal 2926001WL069094 Chinnammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Chinnammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/1432-A
(Ramayanpatti) 		2926001000NRG23151020221548264 15/10/2022 S.SELVI 2926001WL069094 S.SELVI 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 S.SELVI INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/1460-A
(Ramayanpatti) 		2926001000NRG23151020221548265 15/10/2022 S.Vellammal 2926001WL069094 S.Vellammal 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 S.Vellammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/1461-A
(Ramayanpatti) 		2926001000NRG23151020221548266 15/10/2022 P.BATHMAVATHI 2926001WL069094 P.BATHMAVATHI 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 P.BATHMAVATHI INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/1479-A
(Ramayanpatti) 		2926001000NRG23151020221548267 15/10/2022 V VASANTHA 2926001WL069094 V VASANTHA 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 V VASANTHA INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/1534-A
(Ramayanpatti) 		2926001000NRG23151020221548268 15/10/2022 Valliammal 2926001WL069094 Valliammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Valliammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-001-001/1596-A
(Ramayanpatti) 		2926001000NRG23151020221548270 15/10/2022 Parameshwari 2926001WL069094 Parameshwari 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Parameshwari INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-001-001/1971-A
(Ramayanpatti) 		2926001000NRG23151020221548271 15/10/2022 Sundarammal 2926001WL069094 Sundarammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Sundarammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/215-A
(Ramayanpatti) 		2926001000NRG23151020221548272 15/10/2022 Mariammal 2926001WL069094 Mariammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Mariammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/224-A
(Ramayanpatti) 		2926001000NRG23151020221548273 15/10/2022 Thangavadivoo 2926001WL069094 Thangavadivoo 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Thangavadivoo INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-001-001/226-A
(Ramayanpatti) 		2926001000NRG23151020221548274 15/10/2022 Muthaar 2926001WL069094 Muthaar 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Muthaar INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/243-A
(Ramayanpatti) 		2926001000NRG23151020221548276 15/10/2022 Mariyammal 2926001WL069094 Mariyammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Mariyammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-001-001/276-A
(Ramayanpatti) 		2926001000NRG23151020221548278 15/10/2022 Eswari 2926001WL069094 Eswari 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Eswari INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-001/317-A
(Ramayanpatti) 		2926001000NRG23151020221548280 15/10/2022 Chellammal 2926001WL069094 Chellammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Chellammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/325-A
(Ramayanpatti) 		2926001000NRG23151020221548281 15/10/2022 Lakshmi 2926001WL069094 Lakshmi 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Lakshmi INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/329-A
(Ramayanpatti) 		2926001000NRG23151020221548282 15/10/2022 Sornam 2926001WL069094 Sornam 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Sornam INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/333-A
(Ramayanpatti) 		2926001000NRG23151020221548283 15/10/2022 Pappa 2926001WL069094 Pappa 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Pappa INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/804-A
(Ramayanpatti) 		2926001000NRG23151020221548284 15/10/2022 Padmini 2926001WL069094 Padmini 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Padmini INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/812-A
(Ramayanpatti) 		2926001000NRG23151020221548285 15/10/2022 Natchiyar 2926001WL069094 Natchiyar 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Natchiyar INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/963-A
(Ramayanpatti) 		2926001000NRG23151020221548286 15/10/2022 Chellammal 2926001WL069094 Chellammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Chellammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-007/1268-A
(Ramayanpatti) 		2926001000NRG23151020221548287 15/10/2022 G. Vikneswari 2926001WL069094 G. Vikneswari 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 G. Vikneswari INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-007/1711-A
(Ramayanpatti) 		2926001000NRG23151020221548288 15/10/2022 Mariyal 2926001WL069094 Mariyal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Mariyal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-007/1733-A
(Ramayanpatti) 		2926001000NRG23151020221548289 15/10/2022 S. Thangathai 2926001WL069094 S. Thangathai 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 S. Thangathai INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-007/2056-A
(Ramayanpatti) 		2926001000NRG23151020221548290 15/10/2022 Susila 2926001WL069094 Susila 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Susila STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-001-007/2193-A
(Ramayanpatti) 		2926001000NRG23151020221548292 15/10/2022 M Janci rani 2926001WL069094 M Janci rani 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 M Janci rani INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-001-007/660
(Ramayanpatti) 		2926001000NRG23151020221548294 15/10/2022 Rajeshwari 2926001WL069094 Rajeshwari 00177 IOBA0002888 690 690 Rejected 21/10/2022 018043886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 PALAYAMKOTTAI TN-26-001-001-008/1799-A
(Ramayanpatti) 		2926001000NRG23151020221548295 15/10/2022 Essakiammal 2926001WL069094 Essakiammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Essakiammal INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-010/1678-A
(Ramayanpatti) 		2926001000NRG23151020221548296 15/10/2022 Nallathai 2926001WL069094 Nallathai 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Nallathai INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-010/1810-A
(Ramayanpatti) 		2926001000NRG23151020221548297 15/10/2022 P Bagi Rathi 2926001WL069094 P Bagi Rathi 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 P Bagi Rathi INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-010/2170-A
(Ramayanpatti) 		2926001000NRG23151020221548299 15/10/2022 P Peratchi 2926001WL069094 P Peratchi 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 P Peratchi INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-010/2172-A
(Ramayanpatti) 		2926001000NRG23151020221548300 15/10/2022 K Mariammal 2926001WL069094 K Mariammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 K Mariammal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-010/795-B
(Ramayanpatti) 		2926001000NRG23151020221548303 15/10/2022 Muthammal 2926001WL069094 Muthammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 28980 28980
Total 30820 30820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_151022APB_FTO_1012034 Indian Bank IDIB000T093 THACHANALLUR 1840
2 PALAYAMKOTTAI TN2926001_151022APB_FTO_1012034 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 28980

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