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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_120922APB_FTO_853855
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-26-001-001-001/1568-A
(Ramayanpatti) 		2926001000NRG23090920221310776 12/09/2022 Rojapoo 2926001WL060457 Rojapoo 00176 IDIB000T093 460 460 Processed 14/10/2022 033431835 Rojapoo INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-007/2085-A
(Ramayanpatti) 		2926001000NRG23090920221310812 12/09/2022 E Malliga 2926001WL060457 E Malliga 00176 IDIB000T093 690 690 Processed 14/10/2022 033431835 E Malliga INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-007/2087-A
(Ramayanpatti) 		2926001000NRG23090920221310813 12/09/2022 K Santhiya 2926001WL060457 K Santhiya 00176 IDIB000T093 920 920 Processed 14/10/2022 033431835 K Santhiya INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-010/2097-A
(Ramayanpatti) 		2926001000NRG23090920221310829 12/09/2022 A Sornakili 2926001WL060457 A Sornakili 00176 IDIB000T093 690 690 Processed 14/10/2022 033431835 A Sornakili INDIAN BANK(607105)
SubTotal 2760 2760
5 PALAYAMKOTTAI TN-26-001-001-001/1002-A
(Ramayanpatti) 		2926001000NRG23090920221310748 12/09/2022 Janaki 2926001WL060457 Janaki 00177 IOBA0002888 460 460 Processed 14/10/2022 033431835 Janaki INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1104-A
(Ramayanpatti) 		2926001000NRG23090920221310749 12/09/2022 Annakili R 2926001WL060457 Annakili R 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Annakili R INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-001-001/1148-A
(Ramayanpatti) 		2926001000NRG23090920221310751 12/09/2022 Avoodaiammal P 2926001WL060457 Avoodaiammal P 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 Avoodaiammal P INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1155-A
(Ramayanpatti) 		2926001000NRG23090920221310752 12/09/2022 Gandhimathi 2926001WL060457 Gandhimathi 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Gandhimathi INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-001-001/1165-A
(Ramayanpatti) 		2926001000NRG23090920221310753 12/09/2022 Sasi S. 2926001WL060457 Sasi S. 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Sasi S. INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALAYAMKOTTAI TN-26-001-001-001/1169-A
(Ramayanpatti) 		2926001000NRG23090920221310754 12/09/2022 Kannammal C. 2926001WL060457 Kannammal C. 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Kannammal C. INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-001-001/1170
(Ramayanpatti) 		2926001000NRG23090920221310755 12/09/2022 Kunavathi N. 2926001WL060457 Kunavathi N. 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 Kunavathi N. INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/1176-A
(Ramayanpatti) 		2926001000NRG23090920221310756 12/09/2022 Mariammal R 2926001WL060457 Mariammal R 00177 IOBA0002888 460 460 Processed 14/10/2022 033431835 Mariammal R INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-001-001/1180-A
(Ramayanpatti) 		2926001000NRG23090920221310757 12/09/2022 Esakkiammal R. 2926001WL060457 Esakkiammal R. 00177 IOBA0002888 460 460 Processed 14/10/2022 033431835 Esakkiammal R. INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALAYAMKOTTAI TN-26-001-001-001/1183-A
(Ramayanpatti) 		2926001000NRG23090920221310758 12/09/2022 Velammal M. 2926001WL060457 Velammal M. 00177 IOBA0002888 230 230 Processed 13/10/2022 033431835 Velammal M. HDFC BANK LTD(607152)
15 PALAYAMKOTTAI TN-26-001-001-001/1198-a
(Ramayanpatti) 		2926001000NRG23090920221310759 12/09/2022 Muthu P 2926001WL060457 Muthu P 00177 IOBA0002888 920 920 Processed 13/10/2022 033431835 Muthu P HDFC BANK LTD(607152)
16 PALAYAMKOTTAI TN-26-001-001-001/1215-a
(Ramayanpatti) 		2926001000NRG23090920221310760 12/09/2022 Vijayalakshmi 2926001WL060457 Vijayalakshmi 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Vijayalakshmi STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-001-001/1241-a
(Ramayanpatti) 		2926001000NRG23090920221310761 12/09/2022 Selvi 2926001WL060457 Selvi 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 Selvi INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-001-001/1243-A
(Ramayanpatti) 		2926001000NRG23090920221310762 12/09/2022 Velammal 2926001WL060457 Velammal 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 Velammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/1245-a
(Ramayanpatti) 		2926001000NRG23090920221310763 12/09/2022 Maragatham 2926001WL060457 Maragatham 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Maragatham INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALAYAMKOTTAI TN-26-001-001-001/1247-a
(Ramayanpatti) 		2926001000NRG23090920221310764 12/09/2022 Sankarammal 2926001WL060457 Sankarammal 00177 IOBA0002888 460 460 Processed 14/10/2022 033431835 Sankarammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/1248-a
(Ramayanpatti) 		2926001000NRG23090920221310765 12/09/2022 Leela 2926001WL060457 Leela 00177 IOBA0002888 460 460 Processed 14/10/2022 033431835 Leela INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALAYAMKOTTAI TN-26-001-001-001/1259-a
(Ramayanpatti) 		2926001000NRG23090920221310766 12/09/2022 Radha 2926001WL060457 Radha 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 Radha INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-001-001/1265-a
(Ramayanpatti) 		2926001000NRG23090920221310768 12/09/2022 Eswariammal G. 2926001WL060457 Eswariammal G. 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 Eswariammal G. INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-001-001/1266-a
(Ramayanpatti) 		2926001000NRG23090920221310769 12/09/2022 Poolammal 2926001WL060457 Poolammal 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Poolammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-001/1270-a
(Ramayanpatti) 		2926001000NRG23090920221310770 12/09/2022 Athimuthu 2926001WL060457 Athimuthu 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 Athimuthu INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/1372-A
(Ramayanpatti) 		2926001000NRG23090920221310772 12/09/2022 Selvi 2926001WL060457 Selvi 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Selvi INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-001-001/1420-A
(Ramayanpatti) 		2926001000NRG23090920221310773 12/09/2022 Thanga Eswari 2926001WL060457 Thanga Eswari 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 Thanga Eswari INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-001-001/1479-A
(Ramayanpatti) 		2926001000NRG23090920221310774 12/09/2022 V VASANTHA 2926001WL060457 V VASANTHA 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 V VASANTHA INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/1556-A
(Ramayanpatti) 		2926001000NRG23090920221310775 12/09/2022 Subbammal.R 2926001WL060457 Subbammal.R 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Subbammal.R INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-001/1661-A
(Ramayanpatti) 		2926001000NRG23090920221310777 12/09/2022 S.Anna Mariyal 2926001WL060457 S.Anna Mariyal 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 S.Anna Mariyal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/1852-A
(Ramayanpatti) 		2926001000NRG23090920221310778 12/09/2022 Palavesam 2926001WL060457 Palavesam 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Palavesam INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALAYAMKOTTAI TN-26-001-001-001/1971-A
(Ramayanpatti) 		2926001000NRG23090920221310779 12/09/2022 Sundarammal 2926001WL060457 Sundarammal 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Sundarammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/1981-A
(Ramayanpatti) 		2926001000NRG23090920221310780 12/09/2022 Senthil kumari 2926001WL060457 Senthil kumari 00177 IOBA0002888 460 460 Processed 14/10/2022 033431835 Senthil kumari INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/231-A
(Ramayanpatti) 		2926001000NRG23090920221310782 12/09/2022 Saroja 2926001WL060457 Saroja 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Saroja INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/240-A
(Ramayanpatti) 		2926001000NRG23090920221310787 12/09/2022 Raithinam 2926001WL060457 Raithinam 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 Raithinam INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-001-001/665-A
(Ramayanpatti) 		2926001000NRG23090920221310792 12/09/2022 Tamil Selvi 2926001WL060457 Tamil Selvi 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Tamil Selvi INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-001-001/811-A
(Ramayanpatti) 		2926001000NRG23090920221310794 12/09/2022 Balammal 2926001WL060457 Balammal 00177 IOBA0002888 230 230 Processed 14/10/2022 033431835 Balammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-001-001/963-A
(Ramayanpatti) 		2926001000NRG23090920221310795 12/09/2022 Chellammal 2926001WL060457 Chellammal 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Chellammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/979-A
(Ramayanpatti) 		2926001000NRG23090920221310796 12/09/2022 Santhanamari 2926001WL060457 Santhanamari 00177 IOBA0002888 460 460 Processed 14/10/2022 033431835 Santhanamari INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-003/659-A
(Ramayanpatti) 		2926001000NRG23090920221310797 12/09/2022 Balammal 2926001WL060457 Balammal 00177 IOBA0002888 460 460 Processed 14/10/2022 033431835 Balammal INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-001-007/1231-A
(Ramayanpatti) 		2926001000NRG23090920221310798 12/09/2022 Rakumani 2926001WL060457 Rakumani 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 Rakumani INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-007/1268-A
(Ramayanpatti) 		2926001000NRG23090920221310799 12/09/2022 G. Vikneswari 2926001WL060457 G. Vikneswari 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 G. Vikneswari INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-001-007/1684-A
(Ramayanpatti) 		2926001000NRG23090920221310800 12/09/2022 Anitha meri 2926001WL060457 Anitha meri 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 Anitha meri INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-001-007/1733-A
(Ramayanpatti) 		2926001000NRG23090920221310801 12/09/2022 S. Thangathai 2926001WL060457 S. Thangathai 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 S. Thangathai INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-007/1734-A
(Ramayanpatti) 		2926001000NRG23090920221310802 12/09/2022 S. Muthulakshmi 2926001WL060457 S. Muthulakshmi 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 S. Muthulakshmi INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-001-007/1763-A
(Ramayanpatti) 		2926001000NRG23090920221310804 12/09/2022 M. Mariyammal 2926001WL060457 M. Mariyammal 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 M. Mariyammal INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-001-007/1767-A
(Ramayanpatti) 		2926001000NRG23090920221310805 12/09/2022 G. Vasanthi 2926001WL060457 G. Vasanthi 00177 IOBA0002888 460 460 Processed 14/10/2022 033431835 G. Vasanthi INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-007/1877-A
(Ramayanpatti) 		2926001000NRG23090920221310806 12/09/2022 Thulasi 2926001WL060457 Thulasi 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 Thulasi INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-001-007/1941-A
(Ramayanpatti) 		2926001000NRG23090920221310807 12/09/2022 Shanthi 2926001WL060457 Shanthi 00177 IOBA0002888 690 690 Processed 13/10/2022 033431835 Shanthi IDBI BANK(607095)
50 PALAYAMKOTTAI TN-26-001-001-007/1993-A
(Ramayanpatti) 		2926001000NRG23090920221310808 12/09/2022 Esakkiammal 2926001WL060457 Esakkiammal 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Esakkiammal INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-001-007/2013-A
(Ramayanpatti) 		2926001000NRG23090920221310809 12/09/2022 M Muthukili 2926001WL060457 M Muthukili 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 M Muthukili INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-007/2046-A
(Ramayanpatti) 		2926001000NRG23090920221310810 12/09/2022 A Umarani 2926001WL060457 A Umarani 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 A Umarani INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-007/2051-A
(Ramayanpatti) 		2926001000NRG23090920221310811 12/09/2022 Vinchent 2926001WL060457 Vinchent 00177 IOBA0002888 460 460 Processed 14/10/2022 033431835 Vinchent INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-007/2193-A
(Ramayanpatti) 		2926001000NRG23090920221310814 12/09/2022 M Janci rani 2926001WL060457 M Janci rani 00177 IOBA0002888 460 460 Processed 14/10/2022 033431835 M Janci rani INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-001-007/2195-A
(Ramayanpatti) 		2926001000NRG23090920221310815 12/09/2022 A Roselin Victoriya 2926001WL060457 A Roselin Victoriya 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 A Roselin Victoriya INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-007/2210-A
(Ramayanpatti) 		2926001000NRG23090920221310816 12/09/2022 P Lakshmi 2926001WL060457 P Lakshmi 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 P Lakshmi INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-010/1677-A
(Ramayanpatti) 		2926001000NRG23090920221310820 12/09/2022 Seeniammal 2926001WL060457 Seeniammal 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 Seeniammal INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-010/1708-A
(Ramayanpatti) 		2926001000NRG23090920221310821 12/09/2022 S. Periyathai 2926001WL060457 S. Periyathai 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 S. Periyathai INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-010/1874-A
(Ramayanpatti) 		2926001000NRG23090920221310822 12/09/2022 Samuthirakani 2926001WL060457 Samuthirakani 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Samuthirakani INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-001-010/1972-A
(Ramayanpatti) 		2926001000NRG23090920221310823 12/09/2022 E Mariammal 2926001WL060457 E Mariammal 00177 IOBA0002888 460 460 Processed 14/10/2022 033431835 E Mariammal INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-010/1994-A
(Ramayanpatti) 		2926001000NRG23090920221310824 12/09/2022 Utchimahali M 2926001WL060457 Utchimahali M 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Utchimahali M INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-001-010/2009-A
(Ramayanpatti) 		2926001000NRG23090920221310825 12/09/2022 Arulsalathe 2926001WL060457 Arulsalathe 00177 IOBA0002888 460 460 Processed 14/10/2022 033431835 Arulsalathe INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-001-010/2033-A
(Ramayanpatti) 		2926001000NRG23090920221310826 12/09/2022 Dhana lakshmi 2926001WL060457 Dhana lakshmi 00177 IOBA0002888 1124 1124 Processed 14/10/2022 033431835 Dhana lakshmi INDIAN OVERSEAS BANK(508541)
64 PALAYAMKOTTAI TN-26-001-001-010/2036-A
(Ramayanpatti) 		2926001000NRG23090920221310827 12/09/2022 Annathai 2926001WL060457 Annathai 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Annathai INDIAN OVERSEAS BANK(508541)
65 PALAYAMKOTTAI TN-26-001-001-010/2088-A
(Ramayanpatti) 		2926001000NRG23090920221310828 12/09/2022 J Rajammal 2926001WL060457 J Rajammal 00177 IOBA0002888 690 690 Processed 14/10/2022 033431835 J Rajammal INDIAN OVERSEAS BANK(508541)
66 PALAYAMKOTTAI TN-26-001-001-010/2124-A
(Ramayanpatti) 		2926001000NRG23090920221310830 12/09/2022 V Prema 2926001WL060457 V Prema 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 V Prema INDIAN OVERSEAS BANK(508541)
67 PALAYAMKOTTAI TN-26-001-001-010/2170-A
(Ramayanpatti) 		2926001000NRG23090920221310831 12/09/2022 P Peratchi 2926001WL060457 P Peratchi 00177 IOBA0002888 460 460 Processed 14/10/2022 033431835 P Peratchi INDIAN OVERSEAS BANK(508541)
68 PALAYAMKOTTAI TN-26-001-001-010/2172-A
(Ramayanpatti) 		2926001000NRG23090920221310832 12/09/2022 K Mariammal 2926001WL060457 K Mariammal 00177 IOBA0002888 460 460 Processed 14/10/2022 033431835 K Mariammal INDIAN OVERSEAS BANK(508541)
69 PALAYAMKOTTAI TN-26-001-001-010/2173-A
(Ramayanpatti) 		2926001000NRG23090920221310833 12/09/2022 K Shanmugakani 2926001WL060457 K Shanmugakani 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 K Shanmugakani INDIAN OVERSEAS BANK(508541)
70 PALAYAMKOTTAI TN-26-001-001-012/2060-A
(Ramayanpatti) 		2926001000NRG23090920221310839 12/09/2022 Mariammal 2926001WL060457 Mariammal 00177 IOBA0002888 920 920 Processed 14/10/2022 033431835 Mariammal INDIAN BANK(607105)
SubTotal 47584 47584
Total 50344 50344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_120922APB_FTO_853855 Indian Bank IDIB000T093 THACHANALLUR 2760
2 PALAYAMKOTTAI TN2926001_120922APB_FTO_853855 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 47584

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