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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922FTO_851782
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-26-001-003-003/1799-A
(Seevalaperi) 		2926001000NRG23090920221308242 09/09/2022 Bala esaki 2926001WL060400 Bala esaki 00078 CNRB0001114 705 705 Processed 13/10/2022 033431831 Bala esaki ()
2 PALAYAMKOTTAI TN-26-001-003-003/1872-A
(Seevalaperi) 		2926001000NRG23090920221308253 09/09/2022 Senbaga valli 2926001WL060400 Senbaga valli 00078 CNRB0001114 235 235 Processed 13/10/2022 033431831 Senbaga valli ()
3 PALAYAMKOTTAI TN-26-001-003-003/1876-A
(Seevalaperi) 		2926001000NRG23090920221308254 09/09/2022 Sudaliammal 2926001WL060400 Sudaliammal 00078 CNRB0001114 470 470 Processed 13/10/2022 033431831 Sudaliammal ()
SubTotal 1410 1410
4 PALAYAMKOTTAI TN-26-001-003-003/1864-A
(Seevalaperi) 		2926001000NRG23090920221308251 09/09/2022 Karpagavalli 2926001WL060400 Karpagavalli 00078 CNRB0001117 705 705 Processed 13/10/2022 033431831 Karpagavalli ()
SubTotal 705 705
5 PALAYAMKOTTAI TN-26-001-003-003/1380-A
(Seevalaperi) 		2926001000NRG23090920221308181 09/09/2022 K.Shanmugathai 2926001WL060400 K.Shanmugathai 00176 IDIB000P008 235 235 Processed 13/10/2022 033431831 K.Shanmugathai ()
6 PALAYAMKOTTAI TN-26-001-003-003/1455-A
(Seevalaperi) 		2926001000NRG23090920221308186 09/09/2022 Sankarammal 2926001WL060400 Sankarammal 00176 IDIB000P008 470 470 Processed 13/10/2022 033431831 Sankarammal ()
7 PALAYAMKOTTAI TN-26-001-003-003/1617-A
(Seevalaperi) 		2926001000NRG23090920221308197 09/09/2022 Mariammal 2926001WL060400 Mariammal 00176 IDIB000P008 705 705 Processed 13/10/2022 033431831 Mariammal ()
8 PALAYAMKOTTAI TN-26-001-003-003/1793-A
(Seevalaperi) 		2926001000NRG23090920221308240 09/09/2022 Perma 2926001WL060400 Perma 00176 IDIB000P008 705 705 Processed 13/10/2022 033431831 Perma ()
9 PALAYAMKOTTAI TN-26-001-003-003/1795-A
(Seevalaperi) 		2926001000NRG23090920221308241 09/09/2022 Malaiyappadevar 2926001WL060400 Malaiyappadevar 00176 IDIB000P008 235 235 Processed 13/10/2022 033431831 Malaiyappadevar ()
10 PALAYAMKOTTAI TN-26-001-003-003/1801-A
(Seevalaperi) 		2926001000NRG23090920221308243 09/09/2022 Sundari 2926001WL060400 Sundari 00176 IDIB000P008 843 843 Processed 13/10/2022 033431831 Sundari ()
11 PALAYAMKOTTAI TN-26-001-003-003/1802-A
(Seevalaperi) 		2926001000NRG23090920221308244 09/09/2022 Sbbulakshmi 2926001WL060400 Sbbulakshmi 00176 IDIB000P008 705 705 Processed 13/10/2022 033431831 Sbbulakshmi ()
12 PALAYAMKOTTAI TN-26-001-003-003/1803-A
(Seevalaperi) 		2926001000NRG23090920221308245 09/09/2022 Amutha 2926001WL060400 Amutha 00176 IDIB000P008 470 470 Processed 13/10/2022 033431831 Amutha ()
13 PALAYAMKOTTAI TN-26-001-003-003/1804-A
(Seevalaperi) 		2926001000NRG23090920221308246 09/09/2022 Selvi 2926001WL060400 Selvi 00176 IDIB000P008 470 470 Processed 13/10/2022 033431831 Selvi ()
14 PALAYAMKOTTAI TN-26-001-003-003/1808-A
(Seevalaperi) 		2926001000NRG23090920221308247 09/09/2022 Pitchammal 2926001WL060400 Pitchammal 00176 IDIB000P008 235 235 Processed 13/10/2022 033431831 Pitchammal ()
15 PALAYAMKOTTAI TN-26-001-003-003/1829-A
(Seevalaperi) 		2926001000NRG23090920221308249 09/09/2022 Subbulakshmi 2926001WL060400 Subbulakshmi 00176 IDIB000P008 705 705 Processed 13/10/2022 033431831 Subbulakshmi ()
16 PALAYAMKOTTAI TN-26-001-003-003/1832-A
(Seevalaperi) 		2926001000NRG23090920221308250 09/09/2022 Maharasi 2926001WL060400 Maharasi 00176 IDIB000P008 470 470 Processed 13/10/2022 033431831 Maharasi ()
17 PALAYAMKOTTAI TN-26-001-003-003/1865-A
(Seevalaperi) 		2926001000NRG23090920221308252 09/09/2022 Sankarammal 2926001WL060400 Sankarammal 00176 IDIB000P008 705 705 Processed 13/10/2022 033431831 Sankarammal ()
18 PALAYAMKOTTAI TN-26-001-003-003/1896-A
(Seevalaperi) 		2926001000NRG23090920221308257 09/09/2022 Pappathiammal 2926001WL060400 Pappathiammal 00176 IDIB000P008 705 705 Processed 13/10/2022 033431831 Pappathiammal ()
19 PALAYAMKOTTAI TN-26-001-003-003/297-A
(Seevalaperi) 		2926001000NRG23090920221308271 09/09/2022 Velladurai.S 2926001WL060400 Velladurai.S 00176 IDIB000P008 843 843 Processed 13/10/2022 033431831 Velladurai.S ()
20 PALAYAMKOTTAI TN-26-001-003-003/311-A
(Seevalaperi) 		2926001000NRG23090920221308273 09/09/2022 Thangam 2926001WL060400 Thangam 00176 IDIB000P008 843 843 Processed 13/10/2022 033431831 Thangam ()
21 PALAYAMKOTTAI TN-26-001-003-003/332-A
(Seevalaperi) 		2926001000NRG23090920221308274 09/09/2022 Angammal.T 2926001WL060400 Angammal.T 00176 IDIB000P008 705 705 Processed 13/10/2022 033431831 Angammal.T ()
22 PALAYAMKOTTAI TN-26-001-003-003/486-A
(Seevalaperi) 		2926001000NRG23090920221308282 09/09/2022 Anthonyammal 2926001WL060400 Anthonyammal 00176 IDIB000P008 470 470 Processed 13/10/2022 033431831 Anthonyammal ()
23 PALAYAMKOTTAI TN-26-001-003-003/5-A
(Seevalaperi) 		2926001000NRG23090920221308283 09/09/2022 Maharajan 2926001WL060400 Maharajan 00176 IDIB000P008 235 235 Processed 13/10/2022 033431831 Maharajan ()
24 PALAYAMKOTTAI TN-26-001-003-003/513-A
(Seevalaperi) 		2926001000NRG23090920221308286 09/09/2022 Velammal 2926001WL060400 Velammal 00176 IDIB000P008 705 705 Processed 13/10/2022 033431831 Velammal ()
25 PALAYAMKOTTAI TN-26-001-003-003/652-A
(Seevalaperi) 		2926001000NRG23090920221308295 09/09/2022 Arunthil 2926001WL060400 Arunthil 00176 IDIB000P008 705 705 Processed 13/10/2022 033431831 Arunthil ()
26 PALAYAMKOTTAI TN-26-001-003-003/978-A
(Seevalaperi) 		2926001000NRG23090920221308317 09/09/2022 Mani 2926001WL060400 Mani 00176 IDIB000P008 235 235 Processed 13/10/2022 033431831 Mani ()
27 PALAYAMKOTTAI TN-26-001-003-003/996-A
(Seevalaperi) 		2926001000NRG23090920221308320 09/09/2022 Poolaiyah.K 2926001WL060400 Poolaiyah.K 00176 IDIB000P008 470 470 Processed 13/10/2022 033431831 Poolaiyah.K ()
28 PALAYAMKOTTAI TN-26-001-003-004/1847-A
(Seevalaperi) 		2926001000NRG23090920221308321 09/09/2022 Mariyappan 2926001WL060400 Mariyappan 00176 IDIB000P008 705 705 Processed 13/10/2022 033431831 Mariyappan ()
29 PALAYAMKOTTAI TN-26-001-003-005/1912-A
(Seevalaperi) 		2926001000NRG23090920221308323 09/09/2022 Mariya pushpam 2926001WL060400 Mariya pushpam 00176 IDIB000P008 705 705 Processed 13/10/2022 033431831 Mariya pushpam ()
SubTotal 14279 14279
30 PALAYAMKOTTAI TN-26-001-003-003/699-A
(Seevalaperi) 		2926001000NRG23090920221308299 09/09/2022 Balanambi 2926001WL060400 Balanambi 00177 IOBA0002711 705 705 Processed 14/10/2022 033431831 Balanambi ()
SubTotal 705 705
31 PALAYAMKOTTAI TN-26-001-003-003/1827-A
(Seevalaperi) 		2926001000NRG23090920221308248 09/09/2022 Kamala 2926001WL060400 Kamala 00177 IOBA0003540 705 705 Processed 14/10/2022 033431831 Kamala ()
32 PALAYAMKOTTAI TN-26-001-003-003/1878-A
(Seevalaperi) 		2926001000NRG23090920221308255 09/09/2022 Shanmuga thevar 2926001WL060400 Shanmuga thevar 00177 IOBA0003540 235 235 Processed 14/10/2022 033431831 Shanmuga thevar ()
33 PALAYAMKOTTAI TN-26-001-003-003/1879-A
(Seevalaperi) 		2926001000NRG23090920221308256 09/09/2022 Chitra 2926001WL060400 Chitra 00177 IOBA0003540 705 705 Processed 14/10/2022 033431831 Chitra ()
34 PALAYAMKOTTAI TN-26-001-003-003/1901-A
(Seevalaperi) 		2926001000NRG23090920221308258 09/09/2022 Muthu lakshmi 2926001WL060400 Muthu lakshmi 00177 IOBA0003540 470 470 Processed 14/10/2022 033431831 Muthu lakshmi ()
35 PALAYAMKOTTAI TN-26-001-003-005/1917-A
(Seevalaperi) 		2926001000NRG23090920221308324 09/09/2022 Kattu rani 2926001WL060400 Kattu rani 00177 IOBA0003540 470 470 Processed 14/10/2022 033431831 Kattu rani ()
SubTotal 2585 2585
Total 19684 19684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922FTO_851782 Canara Bank CNRB0001114 PALAYAMKOTTAI 1410
2 PALAYAMKOTTAI TN2926001_090922FTO_851782 Canara Bank CNRB0001117 SRIVAIKUNTAM 705
3 PALAYAMKOTTAI TN2926001_090922FTO_851782 Indian Bank IDIB000P008 PALAYAMKOTTAI 14279
4 PALAYAMKOTTAI TN2926001_090922FTO_851782 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 705
5 PALAYAMKOTTAI TN2926001_090922FTO_851782 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2585

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