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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080822APB_FTO_687815
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-26-001-008-008/1080-A
(Reddiyarpatti) 		2926001000NRG23050820220980337 08/08/2022 pethchiammal 2926001WL047713 pethchiammal 00177 IOBA0001507 690 690 Processed 22/08/2022 017910781 pethchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-008-003/954-A
(Reddiyarpatti) 		2926001000NRG23050820220980333 08/08/2022 Muthu Lakshmi 2926001WL047713 Muthu Lakshmi 00437 TMBL0000338 690 690 Processed 22/08/2022 017910781 Muthu Lakshmi CENTRAL BANK OF INDIA(607115)
3 PALAYAMKOTTAI TN-26-001-008-008/1018-A
(Reddiyarpatti) 		2926001000NRG23050820220980336 08/08/2022 Muthu lakshmi k 2926001WL047713 Muthu lakshmi k 00437 TMBL0000338 690 690 Processed 22/08/2022 017910781 Muthu lakshmi k TAMILNAD MERCANTILE BANK LTD.(607187)
4 PALAYAMKOTTAI TN-26-001-008-008/573-a
(Reddiyarpatti) 		2926001000NRG23050820220980357 08/08/2022 Petchiammal K 2926001WL047713 Petchiammal K 00437 TMBL0000338 690 690 Processed 22/08/2022 017910781 Petchiammal K INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-008-008/953-A
(Reddiyarpatti) 		2926001000NRG23050820220980388 08/08/2022 Chellammal 2926001WL047713 Chellammal 00437 TMBL0000338 690 690 Processed 22/08/2022 017910781 Chellammal CANARA BANK(508532)
SubTotal 2760 2760
6 PALAYAMKOTTAI TN-26-001-008-003/38-A
(Reddiyarpatti) 		2926001000NRG23050820220980318 08/08/2022 Genga devi 2926001WL047713 Genga devi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Genga devi TAMILNAD MERCANTILE BANK LTD.(607187)
7 PALAYAMKOTTAI TN-26-001-008-003/783-A
(Reddiyarpatti) 		2926001000NRG23050820220980319 08/08/2022 Chithra 2926001WL047713 Chithra 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 Chithra GENERAL POST OFFICE(607245)
8 PALAYAMKOTTAI TN-26-001-008-003/784-A
(Reddiyarpatti) 		2926001000NRG23050820220980320 08/08/2022 Kothai Nachiyar 2926001WL047713 Kothai Nachiyar 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Kothai Nachiyar PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-003/801-A
(Reddiyarpatti) 		2926001000NRG23050820220980321 08/08/2022 Kalyani 2926001WL047713 Kalyani 00701 IDIB0PLB001 230 230 Processed 22/08/2022 017910781 Kalyani PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-003/803-A
(Reddiyarpatti) 		2926001000NRG23050820220980322 08/08/2022 Kalavathi 2926001WL047713 Kalavathi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Kalavathi PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-003/807-A
(Reddiyarpatti) 		2926001000NRG23050820220980323 08/08/2022 Uma maheshwari 2926001WL047713 Uma maheshwari 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Uma maheshwari PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-003/814-A
(Reddiyarpatti) 		2926001000NRG23050820220980324 08/08/2022 Sankarammal 2926001WL047713 Sankarammal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Sankarammal PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-008-003/826-A
(Reddiyarpatti) 		2926001000NRG23050820220980325 08/08/2022 Revathy 2926001WL047713 Revathy 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Revathy PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-003/834-A
(Reddiyarpatti) 		2926001000NRG23050820220980326 08/08/2022 Subbulakshmi 2926001WL047713 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Subbulakshmi PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-003/854-A
(Reddiyarpatti) 		2926001000NRG23050820220980327 08/08/2022 Vijaya Lakshmi V. 2926001WL047713 Vijaya Lakshmi V. 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 Vijaya Lakshmi V. INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-008-003/864-A
(Reddiyarpatti) 		2926001000NRG23050820220980328 08/08/2022 Subbammal 2926001WL047713 Subbammal 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 Subbammal PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-008-003/896-A
(Reddiyarpatti) 		2926001000NRG23050820220980330 08/08/2022 Aalammal 2926001WL047713 Aalammal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Aalammal TAMILNAD MERCANTILE BANK LTD.(607187)
18 PALAYAMKOTTAI TN-26-001-008-003/913-A
(Reddiyarpatti) 		2926001000NRG23050820220980331 08/08/2022 Gomu 2926001WL047713 Gomu 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Gomu PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-008-003/926-A
(Reddiyarpatti) 		2926001000NRG23050820220980332 08/08/2022 P. Chermaraj 2926001WL047713 P. Chermaraj 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 P. Chermaraj PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-008-003/985-A
(Reddiyarpatti) 		2926001000NRG23050820220980334 08/08/2022 V Sankaralakshmi 2926001WL047713 V Sankaralakshmi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 V Sankaralakshmi STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-008-008/1010-A
(Reddiyarpatti) 		2926001000NRG23050820220980335 08/08/2022 Velu 2926001WL047713 Velu 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Velu PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/130-A
(Reddiyarpatti) 		2926001000NRG23050820220980348 08/08/2022 Annamani 2926001WL047713 Annamani 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Annamani PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/203-A
(Reddiyarpatti) 		2926001000NRG23050820220980349 08/08/2022 Petchiammal 2926001WL047713 Petchiammal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Petchiammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-008-008/280-A
(Reddiyarpatti) 		2926001000NRG23050820220980350 08/08/2022 Esakkiammal 2926001WL047713 Esakkiammal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Esakkiammal PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/348-A
(Reddiyarpatti) 		2926001000NRG23050820220980351 08/08/2022 R.Murugammal 2926001WL047713 R.Murugammal 00701 IDIB0PLB001 843 843 Processed 22/08/2022 017910781 R.Murugammal PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/416-A
(Reddiyarpatti) 		2926001000NRG23050820220980352 08/08/2022 subbu lakshmi 2926001WL047713 subbu lakshmi 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 subbu lakshmi PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-008-008/444-A
(Reddiyarpatti) 		2926001000NRG23050820220980353 08/08/2022 Pal thangam 2926001WL047713 Pal thangam 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Pal thangam PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-008-008/542-A
(Reddiyarpatti) 		2926001000NRG23050820220980354 08/08/2022 M.Palkani 2926001WL047713 M.Palkani 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 M.Palkani PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-008-008/554-A
(Reddiyarpatti) 		2926001000NRG23050820220980355 08/08/2022 maragatham 2926001WL047713 maragatham 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 maragatham CANARA BANK(508532)
30 PALAYAMKOTTAI TN-26-001-008-008/557-A
(Reddiyarpatti) 		2926001000NRG23050820220980356 08/08/2022 M.Yamuna 2926001WL047713 M.Yamuna 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 M.Yamuna PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-008-008/581-a
(Reddiyarpatti) 		2926001000NRG23050820220980358 08/08/2022 Nambi E. 2926001WL047713 Nambi E. 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 Nambi E. PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-008-008/582-a
(Reddiyarpatti) 		2926001000NRG23050820220980359 08/08/2022 petchiammal 2926001WL047713 petchiammal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 petchiammal PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-008-008/583-a
(Reddiyarpatti) 		2926001000NRG23050820220980360 08/08/2022 lakshmi 2926001WL047713 lakshmi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 lakshmi PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/586-a
(Reddiyarpatti) 		2926001000NRG23050820220980361 08/08/2022 Sundaratchi.T 2926001WL047713 Sundaratchi.T 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 Sundaratchi.T PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-008-008/593-a
(Reddiyarpatti) 		2926001000NRG23050820220980362 08/08/2022 Masana muthu.C 2926001WL047713 Masana muthu.C 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Masana muthu.C PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-008-008/603-a
(Reddiyarpatti) 		2926001000NRG23050820220980363 08/08/2022 chandra 2926001WL047713 chandra 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 chandra PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-008-008/610-A
(Reddiyarpatti) 		2926001000NRG23050820220980365 08/08/2022 murugammal 2926001WL047713 murugammal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 murugammal PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-008-008/615-A
(Reddiyarpatti) 		2926001000NRG23050820220980366 08/08/2022 Jayaparvathy T. 2926001WL047713 Jayaparvathy T. 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Jayaparvathy T. CANARA BANK(508532)
39 PALAYAMKOTTAI TN-26-001-008-008/616-A
(Reddiyarpatti) 		2926001000NRG23050820220980367 08/08/2022 Chellammal N. 2926001WL047713 Chellammal N. 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 Chellammal N. TAMILNAD MERCANTILE BANK LTD.(607187)
40 PALAYAMKOTTAI TN-26-001-008-008/618-A
(Reddiyarpatti) 		2926001000NRG23050820220980368 08/08/2022 Malathy S. 2926001WL047713 Malathy S. 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Malathy S. PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-008-008/626-A
(Reddiyarpatti) 		2926001000NRG23050820220980369 08/08/2022 muthu lakshmi 2926001WL047713 muthu lakshmi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 muthu lakshmi PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-008-008/636-A
(Reddiyarpatti) 		2926001000NRG23050820220980370 08/08/2022 Kombachi A. 2926001WL047713 Kombachi A. 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 Kombachi A. PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-008-008/639-a
(Reddiyarpatti) 		2926001000NRG23050820220980371 08/08/2022 Muppidathi 2926001WL047713 Muppidathi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Muppidathi PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-008-008/642-A
(Reddiyarpatti) 		2926001000NRG23050820220980372 08/08/2022 Muppidathi M 2926001WL047713 Muppidathi M 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Muppidathi M PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-008-008/662-A
(Reddiyarpatti) 		2926001000NRG23050820220980374 08/08/2022 Pitchammal 2926001WL047713 Pitchammal 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 Pitchammal PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-008-008/673-A
(Reddiyarpatti) 		2926001000NRG23050820220980375 08/08/2022 subbu lakshmi 2926001WL047713 subbu lakshmi 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 subbu lakshmi PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-008-008/674-A
(Reddiyarpatti) 		2926001000NRG23050820220980376 08/08/2022 Ganammal M 2926001WL047713 Ganammal M 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 Ganammal M PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-008-008/707-A
(Reddiyarpatti) 		2926001000NRG23050820220980377 08/08/2022 Kanthan 2926001WL047713 Kanthan 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Kanthan INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-008-008/713-A
(Reddiyarpatti) 		2926001000NRG23050820220980378 08/08/2022 muthu 2926001WL047713 muthu 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 muthu PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-008-008/734-A
(Reddiyarpatti) 		2926001000NRG23050820220980379 08/08/2022 Rajammal 2926001WL047713 Rajammal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Rajammal PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-008-008/739-A
(Reddiyarpatti) 		2926001000NRG23050820220980380 08/08/2022 M.Mariyammal 2926001WL047713 M.Mariyammal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 M.Mariyammal PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-008-008/743-A
(Reddiyarpatti) 		2926001000NRG23050820220980381 08/08/2022 rajammal 2926001WL047713 rajammal 00701 IDIB0PLB001 230 230 Processed 22/08/2022 017910781 rajammal PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-008-008/767-A
(Reddiyarpatti) 		2926001000NRG23050820220980383 08/08/2022 L.Santhi 2926001WL047713 L.Santhi 00701 IDIB0PLB001 230 230 Processed 22/08/2022 017910781 L.Santhi PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-008-008/806-B
(Reddiyarpatti) 		2926001000NRG23050820220980384 08/08/2022 Muppidathi 2926001WL047713 Muppidathi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Muppidathi PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-008-008/857-A
(Reddiyarpatti) 		2926001000NRG23050820220980385 08/08/2022 Thnga mani 2926001WL047713 Thnga mani 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Thnga mani PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-008-008/888-A
(Reddiyarpatti) 		2926001000NRG23050820220980386 08/08/2022 Bagavathyammal 2926001WL047713 Bagavathyammal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Bagavathyammal PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-008-008/905-A
(Reddiyarpatti) 		2926001000NRG23050820220980387 08/08/2022 M. Amutha 2926001WL047713 M. Amutha 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 M. Amutha PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-008-008/977-A
(Reddiyarpatti) 		2926001000NRG23050820220980389 08/08/2022 Sudha 2926001WL047713 Sudha 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Sudha PALLAVAN GRAMA BANK(607052)
SubTotal 32583 32583
Total 36033 36033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080822APB_FTO_687815 Indian Overseas Bank IOBA0001507 PERUMALPURAM 690
2 PALAYAMKOTTAI TN2926001_080822APB_FTO_687815 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 2760
3 PALAYAMKOTTAI TN2926001_080822APB_FTO_687815 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 32583

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