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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822APB_FTO_740743
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-26-001-001-001/1655-A
(Ramayanpatti) 		2926001000NRG23200820221093135 20/08/2022 Bakia Lakshmi 2926001WL052162 Bakia Lakshmi 00176 IDIB000T093 480 480 Processed 27/08/2022 014512495 Bakia Lakshmi INDIAN BANK(607105)
SubTotal 480 480
2 PALAYAMKOTTAI TN-26-001-001-001/1102-A
(Ramayanpatti) 		2926001000NRG23200820221093112 20/08/2022 Rakel J 2926001WL052162 Rakel J 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Rakel J INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-001/1103-A
(Ramayanpatti) 		2926001000NRG23200820221093113 20/08/2022 Kala A 2926001WL052162 Kala A 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Kala A INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-001-001/1107-A
(Ramayanpatti) 		2926001000NRG23200820221093114 20/08/2022 Rama Lakshmi G 2926001WL052162 Rama Lakshmi G 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Rama Lakshmi G INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1114-A
(Ramayanpatti) 		2926001000NRG23200820221093116 20/08/2022 Sudali T 2926001WL052162 Sudali T 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Sudali T INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1147-A
(Ramayanpatti) 		2926001000NRG23200820221093117 20/08/2022 Mariammal S 2926001WL052162 Mariammal S 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 Mariammal S INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-001-001/1238-a
(Ramayanpatti) 		2926001000NRG23200820221093118 20/08/2022 Mahalakshmi 2926001WL052162 Mahalakshmi 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Mahalakshmi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1255-a
(Ramayanpatti) 		2926001000NRG23200820221093119 20/08/2022 Kaliammal 2926001WL052162 Kaliammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Kaliammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1276-a
(Ramayanpatti) 		2926001000NRG23200820221093120 20/08/2022 Lakshmi A 2926001WL052162 Lakshmi A 00177 IOBA0002888 240 240 Processed 28/08/2022 014512495 Lakshmi A INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1284-a
(Ramayanpatti) 		2926001000NRG23200820221093121 20/08/2022 Kulanthi Theras 2926001WL052162 Kulanthi Theras 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Kulanthi Theras INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1292-a
(Ramayanpatti) 		2926001000NRG23200820221093122 20/08/2022 Velammal 2926001WL052162 Velammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Velammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1327-A
(Ramayanpatti) 		2926001000NRG23200820221093123 20/08/2022 Velthai 2926001WL052162 Velthai 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Velthai INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1347-A
(Ramayanpatti) 		2926001000NRG23200820221093124 20/08/2022 Shunmugavadivoo 2926001WL052162 Shunmugavadivoo 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Shunmugavadivoo INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/1365-A
(Ramayanpatti) 		2926001000NRG23200820221093125 20/08/2022 Chinnammal 2926001WL052162 Chinnammal 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Chinnammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1460-A
(Ramayanpatti) 		2926001000NRG23200820221093126 20/08/2022 S.Vellammal 2926001WL052162 S.Vellammal 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 S.Vellammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-001-001/1467-A
(Ramayanpatti) 		2926001000NRG23200820221093127 20/08/2022 B.VASANTHA 2926001WL052162 B.VASANTHA 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 B.VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-001-001/1533-A
(Ramayanpatti) 		2926001000NRG23200820221093128 20/08/2022 Santhanam 2926001WL052162 Santhanam 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Santhanam INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/1534-A
(Ramayanpatti) 		2926001000NRG23200820221093129 20/08/2022 Valliammal 2926001WL052162 Valliammal 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Valliammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/1587-A
(Ramayanpatti) 		2926001000NRG23200820221093130 20/08/2022 Muniyammal 2926001WL052162 Muniyammal 00177 IOBA0002888 1405 1405 Processed 27/08/2022 014512495 Muniyammal INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/1588-A
(Ramayanpatti) 		2926001000NRG23200820221093131 20/08/2022 Rani 2926001WL052162 Rani 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Rani INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/1591-A
(Ramayanpatti) 		2926001000NRG23200820221093132 20/08/2022 A.Guruvammal 2926001WL052162 A.Guruvammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 A.Guruvammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/1631-A
(Ramayanpatti) 		2926001000NRG23200820221093133 20/08/2022 P.Anna Pooram 2926001WL052162 P.Anna Pooram 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 P.Anna Pooram INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALAYAMKOTTAI TN-26-001-001-001/1650-A
(Ramayanpatti) 		2926001000NRG23200820221093134 20/08/2022 Shath Begam.R 2926001WL052162 Shath Begam.R 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Shath Begam.R INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-001-001/1701-A
(Ramayanpatti) 		2926001000NRG23200820221093136 20/08/2022 Petchiyammal 2926001WL052162 Petchiyammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Petchiyammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/192-A
(Ramayanpatti) 		2926001000NRG23200820221093137 20/08/2022 Petchiammal 2926001WL052162 Petchiammal 00177 IOBA0002888 240 240 Processed 28/08/2022 014512495 Petchiammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/204-A
(Ramayanpatti) 		2926001000NRG23200820221093138 20/08/2022 Vasantha 2926001WL052162 Vasantha 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 Vasantha HDFC BANK LTD(607152)
27 PALAYAMKOTTAI TN-26-001-001-001/215-A
(Ramayanpatti) 		2926001000NRG23200820221093139 20/08/2022 Mariammal 2926001WL052162 Mariammal 00177 IOBA0002888 480 480 Processed 28/08/2022 014512495 Mariammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/224-A
(Ramayanpatti) 		2926001000NRG23200820221093140 20/08/2022 Thangavadivoo 2926001WL052162 Thangavadivoo 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Thangavadivoo INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-001-001/226-A
(Ramayanpatti) 		2926001000NRG23200820221093141 20/08/2022 Muthaar 2926001WL052162 Muthaar 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Muthaar INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/243-A
(Ramayanpatti) 		2926001000NRG23200820221093142 20/08/2022 Mariyammal 2926001WL052162 Mariyammal 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Mariyammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-001-001/250-B
(Ramayanpatti) 		2926001000NRG23200820221093143 20/08/2022 Pattammal 2926001WL052162 Pattammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Pattammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/259-A
(Ramayanpatti) 		2926001000NRG23200820221093144 20/08/2022 Perumal 2926001WL052162 Perumal 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Perumal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-001-001/276-A
(Ramayanpatti) 		2926001000NRG23200820221093145 20/08/2022 Eswari 2926001WL052162 Eswari 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Eswari INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-001-001/279-A
(Ramayanpatti) 		2926001000NRG23200820221093146 20/08/2022 Muthammal 2926001WL052162 Muthammal 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Muthammal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-001-001/296-a
(Ramayanpatti) 		2926001000NRG23200820221093147 20/08/2022 Krishnammal K 2926001WL052162 Krishnammal K 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Krishnammal K INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/311-A
(Ramayanpatti) 		2926001000NRG23200820221093149 20/08/2022 Pitchammal 2926001WL052162 Pitchammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Pitchammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/317-A
(Ramayanpatti) 		2926001000NRG23200820221093150 20/08/2022 Chellammal 2926001WL052162 Chellammal 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Chellammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/321-A
(Ramayanpatti) 		2926001000NRG23200820221093151 20/08/2022 Saroja 2926001WL052162 Saroja 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Saroja INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/323-A
(Ramayanpatti) 		2926001000NRG23200820221093152 20/08/2022 Petchiamal 2926001WL052162 Petchiamal 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Petchiamal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/325-A
(Ramayanpatti) 		2926001000NRG23200820221093153 20/08/2022 Lakshmi 2926001WL052162 Lakshmi 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Lakshmi INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/329-A
(Ramayanpatti) 		2926001000NRG23200820221093154 20/08/2022 Sornam 2926001WL052162 Sornam 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Sornam INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/335-A
(Ramayanpatti) 		2926001000NRG23200820221093155 20/08/2022 Kaliammal 2926001WL052162 Kaliammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Kaliammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-001/803-A
(Ramayanpatti) 		2926001000NRG23200820221093156 20/08/2022 Sudali 2926001WL052162 Sudali 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Sudali INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-001-001/804-A
(Ramayanpatti) 		2926001000NRG23200820221093157 20/08/2022 Padmini 2926001WL052162 Padmini 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Padmini INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/812-A
(Ramayanpatti) 		2926001000NRG23200820221093158 20/08/2022 Natchiyar 2926001WL052162 Natchiyar 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Natchiyar INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-001/98-B
(Ramayanpatti) 		2926001000NRG23200820221093159 20/08/2022 Petchiammal 2926001WL052162 Petchiammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Petchiammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-007/1711-A
(Ramayanpatti) 		2926001000NRG23200820221093160 20/08/2022 Mariyal 2926001WL052162 Mariyal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Mariyal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-007/660
(Ramayanpatti) 		2926001000NRG23200820221093161 20/08/2022 Rajeshwari 2926001WL052162 Rajeshwari 00177 IOBA0002888 240 240 Rejected 01/09/2022 014512495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 PALAYAMKOTTAI TN-26-001-001-008/1799-A
(Ramayanpatti) 		2926001000NRG23200820221093162 20/08/2022 Essakiammal 2926001WL052162 Essakiammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Essakiammal INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-001-010/1678-A
(Ramayanpatti) 		2926001000NRG23200820221093163 20/08/2022 Nallathai 2926001WL052162 Nallathai 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Nallathai INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-010/1727-A
(Ramayanpatti) 		2926001000NRG23200820221093164 20/08/2022 P. Muthulakshmi 2926001WL052162 P. Muthulakshmi 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 P. Muthulakshmi INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-010/1743-A
(Ramayanpatti) 		2926001000NRG23200820221093165 20/08/2022 Seeni thai 2926001WL052162 Seeni thai 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Seeni thai INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-010/1754-A
(Ramayanpatti) 		2926001000NRG23200820221093166 20/08/2022 R. Esakkiammal 2926001WL052162 R. Esakkiammal 00177 IOBA0002888 1405 1405 Processed 28/08/2022 014512495 R. Esakkiammal INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-010/1756-A
(Ramayanpatti) 		2926001000NRG23200820221093167 20/08/2022 M. Mariammal 2926001WL052162 M. Mariammal 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 M. Mariammal INDIA POST PAYMENTS BANK LIMITED(508528)
55 PALAYAMKOTTAI TN-26-001-001-010/1810-A
(Ramayanpatti) 		2926001000NRG23200820221093168 20/08/2022 P Bagi Rathi 2926001WL052162 P Bagi Rathi 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 P Bagi Rathi INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-010/187-A
(Ramayanpatti) 		2926001000NRG23200820221093169 20/08/2022 Petchiyammal 2926001WL052162 Petchiyammal 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Petchiyammal INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-010/2103-A
(Ramayanpatti) 		2926001000NRG23200820221093170 20/08/2022 V Sivaperumal 2926001WL052162 V Sivaperumal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 V Sivaperumal INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-010/2126-A
(Ramayanpatti) 		2926001000NRG23200820221093171 20/08/2022 V Anitha 2926001WL052162 V Anitha 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 V Anitha INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-001-010/2174-A
(Ramayanpatti) 		2926001000NRG23200820221093172 20/08/2022 E Pushpa 2926001WL052162 E Pushpa 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 E Pushpa INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-010/795-B
(Ramayanpatti) 		2926001000NRG23200820221093175 20/08/2022 Muthammal 2926001WL052162 Muthammal 00177 IOBA0002888 240 240 Processed 28/08/2022 014512495 Muthammal INDIAN OVERSEAS BANK(508541)
SubTotal 53690 53690
Total 54170 54170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822APB_FTO_740743 Indian Bank IDIB000T093 THACHANALLUR 480
2 PALAYAMKOTTAI TN2926001_200822APB_FTO_740743 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 53690

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