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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922APB_FTO_847105
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) 		2926001000NRG23090920221295780 09/09/2022 Chellammal D. 2926001WL059836 Chellammal D. 00045 BARB0PALTIR 460 460 Processed 13/10/2022 033431927 Chellammal D. BANK OF BARODA(606985)
SubTotal 460 460
2 PALAYAMKOTTAI TN-26-001-013-013/288-A
(Nochikulam) 		2926001000NRG23090920221295849 09/09/2022 Malaiazhagu 2926001WL059844 Malaiazhagu 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431927 Malaiazhagu PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-030-001/234-A
(Itteri) 		2926001000NRG23090920221295779 09/09/2022 Pushpam 2926001WL059836 Pushpam 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Pushpam PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-030-001/248-A
(Itteri) 		2926001000NRG23090920221295781 09/09/2022 Shanmuga Sundari 2926001WL059836 Shanmuga Sundari 00701 IDIB0PLB001 1124 1124 Processed 13/10/2022 033431927 Shanmuga Sundari PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-030-001/281-A
(Itteri) 		2926001000NRG23090920221295783 09/09/2022 lingapushpam 2926001WL059836 lingapushpam 00701 IDIB0PLB001 460 460 Processed 14/10/2022 033431927 lingapushpam INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-030-030/119-A
(Itteri) 		2926001000NRG23090920221295786 09/09/2022 Piramu 2926001WL059836 Piramu 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 Piramu PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-030-030/127-A
(Itteri) 		2926001000NRG23090920221295787 09/09/2022 Saroja 2926001WL059836 Saroja 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Saroja PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-030-030/129-A
(Itteri) 		2926001000NRG23090920221295788 09/09/2022 Marriammal 2926001WL059836 Marriammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Marriammal PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-030-030/136-A
(Itteri) 		2926001000NRG23090920221295789 09/09/2022 Murugammal 2926001WL059836 Murugammal 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 Murugammal PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-030-030/142-A
(Itteri) 		2926001000NRG23090920221295790 09/09/2022 Avoodaiyachi M 2926001WL059836 Avoodaiyachi M 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 Avoodaiyachi M PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-030-030/145-A
(Itteri) 		2926001000NRG23090920221295791 09/09/2022 Thuraichi 2926001WL059836 Thuraichi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Thuraichi PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-030-030/162-A
(Itteri) 		2926001000NRG23090920221295792 09/09/2022 petchiammal.G 2926001WL059836 petchiammal.G 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 petchiammal.G PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-030-030/198-A
(Itteri) 		2926001000NRG23090920221295793 09/09/2022 Arumugatthammal.D 2926001WL059836 Arumugatthammal.D 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 Arumugatthammal.D PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-030-030/208-A
(Itteri) 		2926001000NRG23090920221295794 09/09/2022 Mari P 2926001WL059836 Mari P 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431927 Mari P PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-030-030/215-A
(Itteri) 		2926001000NRG23090920221295795 09/09/2022 Porkodi 2926001WL059836 Porkodi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Porkodi PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-030-030/218-A
(Itteri) 		2926001000NRG23090920221295796 09/09/2022 Tamil Selvi M 2926001WL059836 Tamil Selvi M 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 Tamil Selvi M INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-030-030/226-A
(Itteri) 		2926001000NRG23090920221295797 09/09/2022 Soma Sundari 2926001WL059836 Soma Sundari 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 Soma Sundari PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-030-030/252-A
(Itteri) 		2926001000NRG23090920221295798 09/09/2022 Anitha 2926001WL059836 Anitha 00701 IDIB0PLB001 920 920 Processed 14/10/2022 033431927 Anitha INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-030-030/258-A
(Itteri) 		2926001000NRG23090920221295799 09/09/2022 Essaki muthu 2926001WL059836 Essaki muthu 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Essaki muthu PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-030-030/69-A
(Itteri) 		2926001000NRG23090920221295801 09/09/2022 Muthammal N 2926001WL059836 Muthammal N 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Muthammal N PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-030-030/75-A
(Itteri) 		2926001000NRG23090920221295802 09/09/2022 Poochendu P. 2926001WL059836 Poochendu P. 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 Poochendu P. PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-030-030/78-A
(Itteri) 		2926001000NRG23090920221295803 09/09/2022 Manimekalai 2926001WL059836 Manimekalai 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431927 Manimekalai PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-030-030/93-A
(Itteri) 		2926001000NRG23090920221295804 09/09/2022 Vija lakshmi 2926001WL059836 Vija lakshmi 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431927 Vija lakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 16764 16764
Total 17224 17224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922APB_FTO_847105 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 460
2 PALAYAMKOTTAI TN2926001_090922APB_FTO_847105 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 15614
3 PALAYAMKOTTAI TN2926001_090922APB_FTO_847105 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 1150

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