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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022APB_FTO_978794
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-26-001-015-015/132-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498802 07/10/2022 Parmeshwari M 2926001WL067223 Parmeshwari M 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 Parmeshwari M PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-015-015/136-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498803 07/10/2022 Mookkammal P 2926001WL067223 Mookkammal P 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 Mookkammal P PUNJAB NATIONAL BANK(508568)
3 PALAYAMKOTTAI TN-26-001-015-015/14-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498804 07/10/2022 Audaiammal P 2926001WL067223 Audaiammal P 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Audaiammal P STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-015-015/144-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498805 07/10/2022 K Sudalee 2926001WL067223 K Sudalee 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 K Sudalee PUNJAB NATIONAL BANK(508568)
5 PALAYAMKOTTAI TN-26-001-015-015/145-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498806 07/10/2022 M Nainarammal 2926001WL067223 M Nainarammal 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 M Nainarammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-015-015/146-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498807 07/10/2022 V Cermakani 2926001WL067223 V Cermakani 00354 PUNB0048400 220 220 Processed 14/10/2022 033431890 V Cermakani PUNJAB NATIONAL BANK(508568)
7 PALAYAMKOTTAI TN-26-001-015-015/147-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498808 07/10/2022 Essakimmal 2926001WL067223 Essakimmal 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Essakimmal STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-015-015/15-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498809 07/10/2022 Parvathi 2926001WL067223 Parvathi 00354 PUNB0048400 440 440 Processed 14/10/2022 033431890 Parvathi STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-015-015/163-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498810 07/10/2022 Petchiammal M. 2926001WL067223 Petchiammal M. 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Petchiammal M. PUNJAB NATIONAL BANK(508568)
10 PALAYAMKOTTAI TN-26-001-015-015/164-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498811 07/10/2022 A Marriammal 2926001WL067223 A Marriammal 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 A Marriammal PUNJAB NATIONAL BANK(508568)
11 PALAYAMKOTTAI TN-26-001-015-015/169-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498812 07/10/2022 M Cermakani 2926001WL067223 M Cermakani 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 M Cermakani PUNJAB NATIONAL BANK(508568)
12 PALAYAMKOTTAI TN-26-001-015-015/170-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498813 07/10/2022 P Soroja 2926001WL067223 P Soroja 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 P Soroja PUNJAB NATIONAL BANK(508568)
13 PALAYAMKOTTAI TN-26-001-015-015/177-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498814 07/10/2022 M Kalyani 2926001WL067223 M Kalyani 00354 PUNB0048400 880 880 Rejected 19/10/2022 033431890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PALAYAMKOTTAI TN-26-001-015-015/185-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498815 07/10/2022 S Valliammal 2926001WL067223 S Valliammal 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 S Valliammal STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-015-015/239-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498816 07/10/2022 V Parvathi 2926001WL067223 V Parvathi 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 V Parvathi INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-015-015/247-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498817 07/10/2022 R Sornam 2926001WL067223 R Sornam 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 R Sornam PUNJAB NATIONAL BANK(508568)
17 PALAYAMKOTTAI TN-26-001-015-015/265-B
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498818 07/10/2022 Vasantha 2926001WL067223 Vasantha 00354 PUNB0048400 440 440 Processed 14/10/2022 033431890 Vasantha PUNJAB NATIONAL BANK(508568)
18 PALAYAMKOTTAI TN-26-001-015-015/280-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498819 07/10/2022 ValliAmmal.S 2926001WL067223 ValliAmmal.S 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 ValliAmmal.S PUNJAB NATIONAL BANK(508568)
19 PALAYAMKOTTAI TN-26-001-015-015/30-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498820 07/10/2022 Pakkim B 2926001WL067223 Pakkim B 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 Pakkim B STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-015-015/319-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498821 07/10/2022 Muppidathi 2926001WL067223 Muppidathi 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Muppidathi INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-015-015/336-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498822 07/10/2022 Chandira C 2926001WL067223 Chandira C 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 Chandira C STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-015-015/339-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498823 07/10/2022 Lakshmi P 2926001WL067223 Lakshmi P 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 Lakshmi P HDFC BANK LTD(607152)
23 PALAYAMKOTTAI TN-26-001-015-015/343-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498824 07/10/2022 Chendiraparvathi .P 2926001WL067223 Chendiraparvathi .P 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 Chendiraparvathi .P INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-015-015/37-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498825 07/10/2022 Rajammal T. 2926001WL067223 Rajammal T. 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Rajammal T. STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-015-015/38-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498826 07/10/2022 Ranchiammal S. 2926001WL067223 Ranchiammal S. 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Ranchiammal S. PUNJAB NATIONAL BANK(508568)
26 PALAYAMKOTTAI TN-26-001-015-015/429-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498827 07/10/2022 Tamilselvi M 2926001WL067223 Tamilselvi M 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 Tamilselvi M PUNJAB NATIONAL BANK(508568)
27 PALAYAMKOTTAI TN-26-001-015-015/43-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498828 07/10/2022 Sunmuga Sundari A 2926001WL067223 Sunmuga Sundari A 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 Sunmuga Sundari A PUNJAB NATIONAL BANK(508568)
28 PALAYAMKOTTAI TN-26-001-015-015/435-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498829 07/10/2022 Vellthai S 2926001WL067223 Vellthai S 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Vellthai S PUNJAB NATIONAL BANK(508568)
29 PALAYAMKOTTAI TN-26-001-015-015/436-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498830 07/10/2022 Saroja G 2926001WL067223 Saroja G 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Saroja G PUNJAB NATIONAL BANK(508568)
30 PALAYAMKOTTAI TN-26-001-015-015/448-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498831 07/10/2022 Permalammal R 2926001WL067223 Permalammal R 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Permalammal R PUNJAB NATIONAL BANK(508568)
31 PALAYAMKOTTAI TN-26-001-015-015/450-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498832 07/10/2022 Thangam A 2926001WL067223 Thangam A 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Thangam A PUNJAB NATIONAL BANK(508568)
32 PALAYAMKOTTAI TN-26-001-015-015/454-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498833 07/10/2022 Vellaiammal .K 2926001WL067223 Vellaiammal .K 00354 PUNB0048400 440 440 Processed 14/10/2022 033431890 Vellaiammal .K STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-015-015/460-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498834 07/10/2022 Muthumari S 2926001WL067223 Muthumari S 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 Muthumari S PUNJAB NATIONAL BANK(508568)
34 PALAYAMKOTTAI TN-26-001-015-015/461-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498835 07/10/2022 Saraswathi 2926001WL067223 Saraswathi 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 Saraswathi PUNJAB NATIONAL BANK(508568)
35 PALAYAMKOTTAI TN-26-001-015-015/463-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498836 07/10/2022 Muthulakshmi S 2926001WL067223 Muthulakshmi S 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Muthulakshmi S PUNJAB NATIONAL BANK(508568)
36 PALAYAMKOTTAI TN-26-001-015-015/470-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498837 07/10/2022 Lalitha M 2926001WL067223 Lalitha M 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 Lalitha M INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-015-015/471-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498838 07/10/2022 Lakshmi U 2926001WL067223 Lakshmi U 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 Lakshmi U PUNJAB NATIONAL BANK(508568)
38 PALAYAMKOTTAI TN-26-001-015-015/476-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498839 07/10/2022 Chandra K. 2926001WL067223 Chandra K. 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Chandra K. PUNJAB NATIONAL BANK(508568)
39 PALAYAMKOTTAI TN-26-001-015-015/477-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498840 07/10/2022 Chandrika mery 2926001WL067223 Chandrika mery 00354 PUNB0048400 1124 1124 Processed 14/10/2022 033431890 Chandrika mery INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-015-015/482-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498841 07/10/2022 Anitha J. 2926001WL067223 Anitha J. 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 Anitha J. PUNJAB NATIONAL BANK(508568)
41 PALAYAMKOTTAI TN-26-001-015-015/54-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498842 07/10/2022 Lakshmi P 2926001WL067223 Lakshmi P 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 Lakshmi P PUNJAB NATIONAL BANK(508568)
42 PALAYAMKOTTAI TN-26-001-015-015/63-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498843 07/10/2022 Muthamil Selvi S. 2926001WL067223 Muthamil Selvi S. 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Muthamil Selvi S. INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-015-015/71-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498845 07/10/2022 Vellaiammal A 2926001WL067223 Vellaiammal A 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Vellaiammal A PUNJAB NATIONAL BANK(508568)
44 PALAYAMKOTTAI TN-26-001-015-015/8-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498846 07/10/2022 Issakiammal .M 2926001WL067223 Issakiammal .M 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Issakiammal .M STATE BANK OF INDIA(508548)
45 PALAYAMKOTTAI TN-26-001-015-015/97-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498848 07/10/2022 Pattu kani 2926001WL067223 Pattu kani 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Pattu kani PUNJAB NATIONAL BANK(508568)
46 PALAYAMKOTTAI TN-26-001-015-015/99-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498849 07/10/2022 Thivani.K 2926001WL067223 Thivani.K 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Thivani.K INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-015-016/474-B
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498850 07/10/2022 Jeya 2926001WL067223 Jeya 00354 PUNB0048400 660 660 Processed 14/10/2022 033431890 Jeya PUNJAB NATIONAL BANK(508568)
48 PALAYAMKOTTAI TN-26-001-015-016/480-B
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498851 07/10/2022 Nachiyar G. 2926001WL067223 Nachiyar G. 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Nachiyar G. PUNJAB NATIONAL BANK(508568)
49 PALAYAMKOTTAI TN-26-001-015-016/481-B
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498852 07/10/2022 Sudali A. 2926001WL067223 Sudali A. 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Sudali A. STATE BANK OF INDIA(508548)
50 PALAYAMKOTTAI TN-26-001-015-017/430-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498853 07/10/2022 Kali V. 2926001WL067223 Kali V. 00354 PUNB0048400 880 880 Processed 14/10/2022 033431890 Kali V. PUNJAB NATIONAL BANK(508568)
SubTotal 38304 38304
51 PALAYAMKOTTAI TN-26-001-015-015/70-A
(Thiruvenkadanathapuram) 		2926001000NRG23071020221498844 07/10/2022 Muthulakshmi 2926001WL067223 Muthulakshmi 00354 PUNB0758700 880 880 Processed 14/10/2022 033431890 Muthulakshmi PUNJAB NATIONAL BANK(508568)
SubTotal 880 880
Total 39184 39184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022APB_FTO_978794 Punjab National Bank PUNB0048400 TIRUNELVELI 21584
2 PALAYAMKOTTAI TN2926001_071022APB_FTO_978794 Punjab National Bank PUNB0048400 Tirunelveli Town 16720
3 PALAYAMKOTTAI TN2926001_071022APB_FTO_978794 Punjab National Bank PUNB0758700 PALAYAMKOTTAI (TN) 880

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