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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090422APB_FTO_56656
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-26-001-001-001/2248-A
(Ramayanpatti) 		2926001000NRG23090420220012935 09/04/2022 selva mary 2926001WL000518 selva mary 00176 IDIB000T035 960 960 Processed 05/05/2022 036264368 selva mary INDIAN BANK(607105)
SubTotal 960 960
2 PALAYAMKOTTAI TN-26-001-001-001/1486-A
(Ramayanpatti) 		2926001000NRG23090420220012924 09/04/2022 P.Esther Nesamani 2926001WL000518 P.Esther Nesamani 00176 IDIB000T093 480 480 Processed 05/05/2022 036264368 P.Esther Nesamani INDIAN BANK(607105)
SubTotal 480 480
3 PALAYAMKOTTAI TN-26-001-001-001/1003-A
(Ramayanpatti) 		2926001000NRG23090420220012903 09/04/2022 Jeyarani 2926001WL000518 Jeyarani 00177 IOBA0002888 1200 1200 Processed 04/05/2022 036264368 Jeyarani INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1072-A
(Ramayanpatti) 		2926001000NRG23090420220012904 09/04/2022 Meena 2926001WL000518 Meena 00177 IOBA0002888 960 960 Processed 04/05/2022 036264368 Meena INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1074-A
(Ramayanpatti) 		2926001000NRG23090420220012905 09/04/2022 Thangamman 2926001WL000518 Thangamman 00177 IOBA0002888 720 720 Processed 04/05/2022 036264368 Thangamman INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1082-A
(Ramayanpatti) 		2926001000NRG23090420220012906 09/04/2022 Pappa 2926001WL000518 Pappa 00177 IOBA0002888 960 960 Processed 04/05/2022 036264368 Pappa INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1094-A
(Ramayanpatti) 		2926001000NRG23090420220012907 09/04/2022 Tamilarasi 2926001WL000518 Tamilarasi 00177 IOBA0002888 1200 1200 Processed 04/05/2022 036264368 Tamilarasi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1095-A
(Ramayanpatti) 		2926001000NRG23090420220012908 09/04/2022 Avudaiammal 2926001WL000518 Avudaiammal 00177 IOBA0002888 960 960 Processed 04/05/2022 036264368 Avudaiammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1202-a
(Ramayanpatti) 		2926001000NRG23090420220012909 09/04/2022 Petchiammal M. 2926001WL000518 Petchiammal M. 00177 IOBA0002888 1200 1200 Processed 05/05/2022 036264368 Petchiammal M. INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/1206-a
(Ramayanpatti) 		2926001000NRG23090420220012910 09/04/2022 Rani.M 2926001WL000518 Rani.M 00177 IOBA0002888 1200 1200 Processed 05/05/2022 036264368 Rani.M INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-001-001/1375-A
(Ramayanpatti) 		2926001000NRG23090420220012911 09/04/2022 Sanniyasi 2926001WL000518 Sanniyasi 00177 IOBA0002888 480 480 Processed 04/05/2022 036264368 Sanniyasi STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-001-001/1402-A
(Ramayanpatti) 		2926001000NRG23090420220012912 09/04/2022 Parameswari 2926001WL000518 Parameswari 00177 IOBA0002888 960 960 Processed 04/05/2022 036264368 Parameswari INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1408-A
(Ramayanpatti) 		2926001000NRG23090420220012913 09/04/2022 N.PAPPA 2926001WL000518 N.PAPPA 00177 IOBA0002888 960 960 Processed 05/05/2022 036264368 N.PAPPA INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1409-A
(Ramayanpatti) 		2926001000NRG23090420220012914 09/04/2022 THAMBURATTI 2926001WL000518 THAMBURATTI 00177 IOBA0002888 1200 1200 Processed 04/05/2022 036264368 THAMBURATTI INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/1410-A
(Ramayanpatti) 		2926001000NRG23090420220012915 09/04/2022 BAKKIYAM 2926001WL000518 BAKKIYAM 00177 IOBA0002888 720 720 Processed 04/05/2022 036264368 BAKKIYAM INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/1438-A
(Ramayanpatti) 		2926001000NRG23090420220012917 09/04/2022 T.EMMA KEPAGANI 2926001WL000518 T.EMMA KEPAGANI 00177 IOBA0002888 960 960 Processed 04/05/2022 036264368 T.EMMA KEPAGANI IDBI BANK(607095)
17 PALAYAMKOTTAI TN-26-001-001-001/1439-A
(Ramayanpatti) 		2926001000NRG23090420220012918 09/04/2022 CHELLATHAI 2926001WL000518 CHELLATHAI 00177 IOBA0002888 720 720 Processed 04/05/2022 036264368 CHELLATHAI CENTRAL BANK OF INDIA(607115)
18 PALAYAMKOTTAI TN-26-001-001-001/1443
(Ramayanpatti) 		2926001000NRG23090420220012919 09/04/2022 M.ILANGAVATHI 2926001WL000518 M.ILANGAVATHI 00177 IOBA0002888 960 960 Processed 05/05/2022 036264368 M.ILANGAVATHI INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-001-001/1444-A
(Ramayanpatti) 		2926001000NRG23090420220012920 09/04/2022 S.SHITHA LAKSHMI 2926001WL000518 S.SHITHA LAKSHMI 00177 IOBA0002888 1200 1200 Processed 04/05/2022 036264368 S.SHITHA LAKSHMI INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/1453-A
(Ramayanpatti) 		2926001000NRG23090420220012922 09/04/2022 S.Seetha 2926001WL000518 S.Seetha 00177 IOBA0002888 960 960 Processed 05/05/2022 036264368 S.Seetha INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-001-001/1483-A
(Ramayanpatti) 		2926001000NRG23090420220012923 09/04/2022 Eskkiyammal 2926001WL000518 Eskkiyammal 00177 IOBA0002888 960 960 Processed 05/05/2022 036264368 Eskkiyammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-001-001/1528-A
(Ramayanpatti) 		2926001000NRG23090420220012925 09/04/2022 Sokkammal 2926001WL000518 Sokkammal 00177 IOBA0002888 480 480 Processed 04/05/2022 036264368 Sokkammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALAYAMKOTTAI TN-26-001-001-001/1570-A
(Ramayanpatti) 		2926001000NRG23090420220012926 09/04/2022 Ananthai Valli 2926001WL000518 Ananthai Valli 00177 IOBA0002888 960 960 Processed 04/05/2022 036264368 Ananthai Valli INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/1574-A
(Ramayanpatti) 		2926001000NRG23090420220012927 09/04/2022 Manon mani 2926001WL000518 Manon mani 00177 IOBA0002888 720 720 Processed 04/05/2022 036264368 Manon mani INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/1598-A
(Ramayanpatti) 		2926001000NRG23090420220012928 09/04/2022 Sudali.A 2926001WL000518 Sudali.A 00177 IOBA0002888 1200 1200 Processed 04/05/2022 036264368 Sudali.A INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/1616-A
(Ramayanpatti) 		2926001000NRG23090420220012929 09/04/2022 Samuthiram 2926001WL000518 Samuthiram 00177 IOBA0002888 960 960 Processed 04/05/2022 036264368 Samuthiram INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/1633-A
(Ramayanpatti) 		2926001000NRG23090420220012930 09/04/2022 K.Lakshmi 2926001WL000518 K.Lakshmi 00177 IOBA0002888 720 720 Processed 04/05/2022 036264368 K.Lakshmi INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/1634-A
(Ramayanpatti) 		2926001000NRG23090420220012931 09/04/2022 P.Essakiammal 2926001WL000518 P.Essakiammal 00177 IOBA0002888 1200 1200 Processed 04/05/2022 036264368 P.Essakiammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/1784-A
(Ramayanpatti) 		2926001000NRG23090420220012932 09/04/2022 U. Lakshmi 2926001WL000518 U. Lakshmi 00177 IOBA0002888 1200 1200 Processed 04/05/2022 036264368 U. Lakshmi INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/1788-A
(Ramayanpatti) 		2926001000NRG23090420220012933 09/04/2022 S. Velammal 2926001WL000518 S. Velammal 00177 IOBA0002888 720 720 Processed 04/05/2022 036264368 S. Velammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/212-B
(Ramayanpatti) 		2926001000NRG23090420220012934 09/04/2022 Pitchammal 2926001WL000518 Pitchammal 00177 IOBA0002888 1200 1200 Processed 04/05/2022 036264368 Pitchammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/280-A
(Ramayanpatti) 		2926001000NRG23090420220012943 09/04/2022 Annamariyal 2926001WL000518 Annamariyal 00177 IOBA0002888 960 960 Processed 04/05/2022 036264368 Annamariyal INDIA POST PAYMENTS BANK LIMITED(508528)
33 PALAYAMKOTTAI TN-26-001-001-001/353-A
(Ramayanpatti) 		2926001000NRG23090420220012944 09/04/2022 Ponnuthai 2926001WL000518 Ponnuthai 00177 IOBA0002888 720 720 Processed 04/05/2022 036264368 Ponnuthai UNION BANK OF INDIA(508500)
34 PALAYAMKOTTAI TN-26-001-001-001/361-A
(Ramayanpatti) 		2926001000NRG23090420220012945 09/04/2022 Sudalai 2926001WL000518 Sudalai 00177 IOBA0002888 960 960 Processed 04/05/2022 036264368 Sudalai INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/362-A
(Ramayanpatti) 		2926001000NRG23090420220012946 09/04/2022 Ananthammal 2926001WL000518 Ananthammal 00177 IOBA0002888 1200 1200 Processed 04/05/2022 036264368 Ananthammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/393-A
(Ramayanpatti) 		2926001000NRG23090420220012948 09/04/2022 Chellathai 2926001WL000518 Chellathai 00177 IOBA0002888 480 480 Processed 05/05/2022 036264368 Chellathai INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-001-001/395-B
(Ramayanpatti) 		2926001000NRG23090420220012949 09/04/2022 Sivanammal 2926001WL000518 Sivanammal 00177 IOBA0002888 1200 1200 Processed 04/05/2022 036264368 Sivanammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/848-A
(Ramayanpatti) 		2926001000NRG23090420220012950 09/04/2022 Jeyamari 2926001WL000518 Jeyamari 00177 IOBA0002888 480 480 Processed 04/05/2022 036264368 Jeyamari INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/851-A
(Ramayanpatti) 		2926001000NRG23090420220012951 09/04/2022 Chithrai 2926001WL000518 Chithrai 00177 IOBA0002888 960 960 Processed 04/05/2022 036264368 Chithrai INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/948-A
(Ramayanpatti) 		2926001000NRG23090420220012952 09/04/2022 Annamuthu 2926001WL000518 Annamuthu 00177 IOBA0002888 480 480 Processed 04/05/2022 036264368 Annamuthu INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/974-A
(Ramayanpatti) 		2926001000NRG23090420220012953 09/04/2022 Malayammal 2926001WL000518 Malayammal 00177 IOBA0002888 1200 1200 Processed 05/05/2022 036264368 Malayammal INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-001-001/991-A
(Ramayanpatti) 		2926001000NRG23090420220012954 09/04/2022 Rathinam 2926001WL000518 Rathinam 00177 IOBA0002888 960 960 Processed 05/05/2022 036264368 Rathinam INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-001-001/999-A
(Ramayanpatti) 		2926001000NRG23090420220012955 09/04/2022 Piratty 2926001WL000518 Piratty 00177 IOBA0002888 1200 1200 Processed 04/05/2022 036264368 Piratty INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-003/651-A
(Ramayanpatti) 		2926001000NRG23090420220012956 09/04/2022 Esakkiammal 2926001WL000518 Esakkiammal 00177 IOBA0002888 1200 1200 Processed 04/05/2022 036264368 Esakkiammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-003/889-A
(Ramayanpatti) 		2926001000NRG23090420220012957 09/04/2022 Arokiamary 2926001WL000518 Arokiamary 00177 IOBA0002888 960 960 Processed 04/05/2022 036264368 Arokiamary INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-003/890-A
(Ramayanpatti) 		2926001000NRG23090420220012958 09/04/2022 Sillali 2926001WL000518 Sillali 00177 IOBA0002888 960 960 Processed 05/05/2022 036264368 Sillali INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-001-009/1952-A
(Ramayanpatti) 		2926001000NRG23090420220012959 09/04/2022 Vijaya lakshmi 2926001WL000518 Vijaya lakshmi 00177 IOBA0002888 480 480 Processed 04/05/2022 036264368 Vijaya lakshmi INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-009/2002-A
(Ramayanpatti) 		2926001000NRG23090420220012960 09/04/2022 Kavitha 2926001WL000518 Kavitha 00177 IOBA0002888 1405 1405 Processed 04/05/2022 036264368 Kavitha INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-009/2242-A
(Ramayanpatti) 		2926001000NRG23090420220012962 09/04/2022 muthumari 2926001WL000518 muthumari 00177 IOBA0002888 1200 1200 Processed 04/05/2022 036264368 muthumari IDBI BANK(607095)
50 PALAYAMKOTTAI TN-26-001-001-009/854-A
(Ramayanpatti) 		2926001000NRG23090420220012965 09/04/2022 Arumugavadivoo 2926001WL000518 Arumugavadivoo 00177 IOBA0002888 720 720 Processed 04/05/2022 036264368 Arumugavadivoo INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-009/878-A
(Ramayanpatti) 		2926001000NRG23090420220012966 09/04/2022 Sudali 2926001WL000518 Sudali 00177 IOBA0002888 960 960 Processed 05/05/2022 036264368 Sudali INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-001-009/893-A
(Ramayanpatti) 		2926001000NRG23090420220012967 09/04/2022 Janaki 2926001WL000518 Janaki 00177 IOBA0002888 480 480 Processed 04/05/2022 036264368 Janaki INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-009/898-A
(Ramayanpatti) 		2926001000NRG23090420220012968 09/04/2022 Pushpam 2926001WL000518 Pushpam 00177 IOBA0002888 720 720 Processed 04/05/2022 036264368 Pushpam STATE BANK OF INDIA(508548)
54 PALAYAMKOTTAI TN-26-001-001-009/902-A
(Ramayanpatti) 		2926001000NRG23090420220012969 09/04/2022 Valli 2926001WL000518 Valli 00177 IOBA0002888 960 960 Processed 04/05/2022 036264368 Valli INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-001-009/904-A
(Ramayanpatti) 		2926001000NRG23090420220012970 09/04/2022 Armugavadivoo 2926001WL000518 Armugavadivoo 00177 IOBA0002888 960 960 Processed 05/05/2022 036264368 Armugavadivoo INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-001-009/907-A
(Ramayanpatti) 		2926001000NRG23090420220012971 09/04/2022 Leelavathy 2926001WL000518 Leelavathy 00177 IOBA0002888 720 720 Processed 05/05/2022 036264368 Leelavathy INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-001-009/913-A
(Ramayanpatti) 		2926001000NRG23090420220012972 09/04/2022 Vellathai 2926001WL000518 Vellathai 00177 IOBA0002888 1200 1200 Processed 05/05/2022 036264368 Vellathai PUNJAB NATIONAL BANK(508568)
58 PALAYAMKOTTAI TN-26-001-001-012/1693-A
(Ramayanpatti) 		2926001000NRG23090420220012974 09/04/2022 S.Padma Devi 2926001WL000518 S.Padma Devi 00177 IOBA0002888 480 480 Processed 04/05/2022 036264368 S.Padma Devi INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-012/1745-A
(Ramayanpatti) 		2926001000NRG23090420220012975 09/04/2022 M. Baby 2926001WL000518 M. Baby 00177 IOBA0002888 480 480 Processed 05/05/2022 036264368 M. Baby INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-001-012/1821-A
(Ramayanpatti) 		2926001000NRG23090420220012976 09/04/2022 E. Mariseswari 2926001WL000518 E. Mariseswari 00177 IOBA0002888 960 960 Processed 04/05/2022 036264368 E. Mariseswari INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-012/1835-A
(Ramayanpatti) 		2926001000NRG23090420220012977 09/04/2022 C. Rani 2926001WL000518 C. Rani 00177 IOBA0002888 1200 1200 Processed 04/05/2022 036264368 C. Rani INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-001-012/1914-A
(Ramayanpatti) 		2926001000NRG23090420220012978 09/04/2022 Kamil Kathija 2926001WL000518 Kamil Kathija 00177 IOBA0002888 1200 1200 Processed 04/05/2022 036264368 Kamil Kathija INDIAN OVERSEAS BANK(508541)
SubTotal 55885 55885
Total 57325 57325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090422APB_FTO_56656 Indian Bank IDIB000T035 TIRUNELVELI TOWN 960
2 PALAYAMKOTTAI TN2926001_090422APB_FTO_56656 Indian Bank IDIB000T093 THACHANALLUR 480
3 PALAYAMKOTTAI TN2926001_090422APB_FTO_56656 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 55885

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