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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_101222APB_FTO_1263701
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-26-001-008-008/84-A
(Reddiyarpatti) 		2926001000NRG23101220221823492 10/12/2022 Mary 2926001WL081639 Mary 00415 SBIN0004766 1150 1150 Processed 06/02/2023 017254818 Mary STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-008-008/1203-A
(Reddiyarpatti) 		2926001000NRG23101220221823450 10/12/2022 Maha lakshmi 2926001WL081639 Maha lakshmi 00437 TMBL0000338 1150 1150 Processed 06/02/2023 017254818 Maha lakshmi CANARA BANK(508532)
3 PALAYAMKOTTAI TN-26-001-008-008/216-A
(Reddiyarpatti) 		2926001000NRG23101220221823462 10/12/2022 Saroja 2926001WL081639 Saroja 00437 TMBL0000338 1150 1150 Processed 06/02/2023 017254818 Saroja PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-008-008/634-a
(Reddiyarpatti) 		2926001000NRG23101220221823485 10/12/2022 Amirthakani 2926001WL081639 Amirthakani 00437 TMBL0000338 690 690 Processed 06/02/2023 017254818 Amirthakani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2990 2990
5 PALAYAMKOTTAI TN-26-001-008-003/822-A
(Reddiyarpatti) 		2926001000NRG23101220221823432 10/12/2022 Mariyammal 2926001WL081639 Mariyammal 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Mariyammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-008-003/832-A
(Reddiyarpatti) 		2926001000NRG23101220221823433 10/12/2022 Pon Thangam 2926001WL081639 Pon Thangam 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Pon Thangam PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-003/838-A
(Reddiyarpatti) 		2926001000NRG23101220221823434 10/12/2022 Thanga lakshmi 2926001WL081639 Thanga lakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Thanga lakshmi PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-008-003/844-A
(Reddiyarpatti) 		2926001000NRG23101220221823435 10/12/2022 Parvathy 2926001WL081639 Parvathy 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Parvathy PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-003/851-A
(Reddiyarpatti) 		2926001000NRG23101220221823436 10/12/2022 Parvathy 2926001WL081639 Parvathy 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Parvathy PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-003/874-A
(Reddiyarpatti) 		2926001000NRG23101220221823437 10/12/2022 Santhi 2926001WL081639 Santhi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Santhi PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-003/895-A
(Reddiyarpatti) 		2926001000NRG23101220221823438 10/12/2022 S.Vembu 2926001WL081639 S.Vembu 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 S.Vembu PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-003/900-A
(Reddiyarpatti) 		2926001000NRG23101220221823439 10/12/2022 Sudalai Kani 2926001WL081639 Sudalai Kani 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Sudalai Kani PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-008-003/925-A
(Reddiyarpatti) 		2926001000NRG23101220221823440 10/12/2022 Latha 2926001WL081639 Latha 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Latha PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-008/1074-A
(Reddiyarpatti) 		2926001000NRG23101220221823441 10/12/2022 murugeshwari 2926001WL081639 murugeshwari 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 murugeshwari PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-008/1075-A
(Reddiyarpatti) 		2926001000NRG23101220221823442 10/12/2022 aruljothi 2926001WL081639 aruljothi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 aruljothi PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-008-008/1113-A
(Reddiyarpatti) 		2926001000NRG23101220221823443 10/12/2022 Jeya 2926001WL081639 Jeya 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Jeya PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-008-008/1119-A
(Reddiyarpatti) 		2926001000NRG23101220221823444 10/12/2022 Murugammal 2926001WL081639 Murugammal 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Murugammal PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-008-008/1138-A
(Reddiyarpatti) 		2926001000NRG23101220221823446 10/12/2022 Ramalakshmi 2926001WL081639 Ramalakshmi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Ramalakshmi STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-008-008/1147-A
(Reddiyarpatti) 		2926001000NRG23101220221823447 10/12/2022 N. Esakkiammal 2926001WL081639 N. Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 07/02/2023 017254818 N. Esakkiammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-008-008/1169-A
(Reddiyarpatti) 		2926001000NRG23101220221823448 10/12/2022 Muthu lakshmi 2926001WL081639 Muthu lakshmi 00701 IDIB0PLB001 1150 1150 Processed 07/02/2023 017254818 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-008-008/150-A
(Reddiyarpatti) 		2926001000NRG23101220221823451 10/12/2022 Ananthammal 2926001WL081639 Ananthammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Ananthammal PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/151-A
(Reddiyarpatti) 		2926001000NRG23101220221823452 10/12/2022 Prema 2926001WL081639 Prema 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Prema PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/179-A
(Reddiyarpatti) 		2926001000NRG23101220221823453 10/12/2022 Saraswathi 2926001WL081639 Saraswathi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Saraswathi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/181-A
(Reddiyarpatti) 		2926001000NRG23101220221823454 10/12/2022 Selvi 2926001WL081639 Selvi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Selvi PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/183-A
(Reddiyarpatti) 		2926001000NRG23101220221823455 10/12/2022 A.Narayana vadivu 2926001WL081639 A.Narayana vadivu 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 A.Narayana vadivu PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/192-A
(Reddiyarpatti) 		2926001000NRG23101220221823456 10/12/2022 sudali 2926001WL081639 sudali 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 sudali PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-008-008/208-A
(Reddiyarpatti) 		2926001000NRG23101220221823457 10/12/2022 Kuttiammal 2926001WL081639 Kuttiammal 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Kuttiammal PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-008-008/210-A
(Reddiyarpatti) 		2926001000NRG23101220221823458 10/12/2022 jeya lakshmi 2926001WL081639 jeya lakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 jeya lakshmi PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-008-008/211-A
(Reddiyarpatti) 		2926001000NRG23101220221823459 10/12/2022 Arumuga kani 2926001WL081639 Arumuga kani 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Arumuga kani PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-008-008/212-A
(Reddiyarpatti) 		2926001000NRG23101220221823460 10/12/2022 chithirai vadivu 2926001WL081639 chithirai vadivu 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 chithirai vadivu PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-008-008/213-A
(Reddiyarpatti) 		2926001000NRG23101220221823461 10/12/2022 Pitchaiammal 2926001WL081639 Pitchaiammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Pitchaiammal PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-008-008/218-A
(Reddiyarpatti) 		2926001000NRG23101220221823464 10/12/2022 Naraya Vadivoo 2926001WL081639 Naraya Vadivoo 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Naraya Vadivoo PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-008-008/248-A
(Reddiyarpatti) 		2926001000NRG23101220221823465 10/12/2022 Amutha M 2926001WL081639 Amutha M 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Amutha M PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/262-A
(Reddiyarpatti) 		2926001000NRG23101220221823466 10/12/2022 Rama lakshmi 2926001WL081639 Rama lakshmi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Rama lakshmi PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-008-008/290-A
(Reddiyarpatti) 		2926001000NRG23101220221823467 10/12/2022 Shunmuga vadivoo 2926001WL081639 Shunmuga vadivoo 00701 IDIB0PLB001 690 690 Processed 06/02/2023 017254818 Shunmuga vadivoo PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-008-008/342-A
(Reddiyarpatti) 		2926001000NRG23101220221823468 10/12/2022 Cermakani 2926001WL081639 Cermakani 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Cermakani PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-008-008/539-A
(Reddiyarpatti) 		2926001000NRG23101220221823469 10/12/2022 Muthukani 2926001WL081639 Muthukani 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Muthukani PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-008-008/545-A
(Reddiyarpatti) 		2926001000NRG23101220221823470 10/12/2022 Krishnammal 2926001WL081639 Krishnammal 00701 IDIB0PLB001 230 230 Processed 06/02/2023 017254818 Krishnammal PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-008-008/561-A
(Reddiyarpatti) 		2926001000NRG23101220221823471 10/12/2022 Kanni Mariyal 2926001WL081639 Kanni Mariyal 00701 IDIB0PLB001 460 460 Processed 06/02/2023 017254818 Kanni Mariyal TAMILNAD MERCANTILE BANK LTD.(607187)
40 PALAYAMKOTTAI TN-26-001-008-008/563-A
(Reddiyarpatti) 		2926001000NRG23101220221823472 10/12/2022 Raja Kumar B. 2926001WL081639 Raja Kumar B. 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Raja Kumar B. BANK OF INDIA(508505)
41 PALAYAMKOTTAI TN-26-001-008-008/569-a
(Reddiyarpatti) 		2926001000NRG23101220221823473 10/12/2022 Petchiammal 2926001WL081639 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Petchiammal PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-008-008/579-a
(Reddiyarpatti) 		2926001000NRG23101220221823474 10/12/2022 Muthu Lakshmi 2926001WL081639 Muthu Lakshmi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Muthu Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
43 PALAYAMKOTTAI TN-26-001-008-008/591-a
(Reddiyarpatti) 		2926001000NRG23101220221823475 10/12/2022 poonkani 2926001WL081639 poonkani 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 poonkani PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-008-008/592-a
(Reddiyarpatti) 		2926001000NRG23101220221823476 10/12/2022 Poomari.C 2926001WL081639 Poomari.C 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Poomari.C PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-008-008/597-a
(Reddiyarpatti) 		2926001000NRG23101220221823477 10/12/2022 Marthal A 2926001WL081639 Marthal A 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Marthal A PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-008-008/609-A
(Reddiyarpatti) 		2926001000NRG23101220221823478 10/12/2022 Mariyalatha 2926001WL081639 Mariyalatha 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Mariyalatha PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-008-008/611-A
(Reddiyarpatti) 		2926001000NRG23101220221823479 10/12/2022 Lilly V. 2926001WL081639 Lilly V. 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Lilly V. PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-008-008/612-A
(Reddiyarpatti) 		2926001000NRG23101220221823480 10/12/2022 Janaki J. 2926001WL081639 Janaki J. 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Janaki J. PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-008-008/621-A
(Reddiyarpatti) 		2926001000NRG23101220221823481 10/12/2022 Santhi 2926001WL081639 Santhi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Santhi PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-008-008/622-A
(Reddiyarpatti) 		2926001000NRG23101220221823482 10/12/2022 Sankarammal S. 2926001WL081639 Sankarammal S. 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Sankarammal S. PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-008-008/624-A
(Reddiyarpatti) 		2926001000NRG23101220221823483 10/12/2022 manonmani 2926001WL081639 manonmani 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 manonmani PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-008-008/626-A
(Reddiyarpatti) 		2926001000NRG23101220221823484 10/12/2022 muthu lakshmi 2926001WL081639 muthu lakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 muthu lakshmi PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-008-008/644-A
(Reddiyarpatti) 		2926001000NRG23101220221823486 10/12/2022 Rebakkal 2926001WL081639 Rebakkal 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Rebakkal PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-008-008/659-A
(Reddiyarpatti) 		2926001000NRG23101220221823487 10/12/2022 Chermakani K. 2926001WL081639 Chermakani K. 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Chermakani K. STATE BANK OF INDIA(508548)
55 PALAYAMKOTTAI TN-26-001-008-008/699-c
(Reddiyarpatti) 		2926001000NRG23101220221823488 10/12/2022 M. Ponrani 2926001WL081639 M. Ponrani 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 M. Ponrani PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-008-008/777-A
(Reddiyarpatti) 		2926001000NRG23101220221823490 10/12/2022 T.Shanthi 2926001WL081639 T.Shanthi 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 T.Shanthi TAMILNAD MERCANTILE BANK LTD.(607187)
57 PALAYAMKOTTAI TN-26-001-008-008/791-A
(Reddiyarpatti) 		2926001000NRG23101220221823491 10/12/2022 Kala 2926001WL081639 Kala 00701 IDIB0PLB001 920 920 Processed 06/02/2023 017254818 Kala PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-008-008/852-A
(Reddiyarpatti) 		2926001000NRG23101220221823493 10/12/2022 Maheswari 2926001WL081639 Maheswari 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Maheswari PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-008-008/856-A
(Reddiyarpatti) 		2926001000NRG23101220221823494 10/12/2022 Thanga lakshmi 2926001WL081639 Thanga lakshmi 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 Thanga lakshmi PALLAVAN GRAMA BANK(607052)
60 PALAYAMKOTTAI TN-26-001-008-008/86-A
(Reddiyarpatti) 		2926001000NRG23101220221823495 10/12/2022 thamarai 2926001WL081639 thamarai 00701 IDIB0PLB001 1150 1150 Processed 06/02/2023 017254818 thamarai PALLAVAN GRAMA BANK(607052)
SubTotal 55660 55660
Total 59800 59800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_101222APB_FTO_1263701 State Bank of India SBIN0004766 PERUMALPURAM 1150
2 PALAYAMKOTTAI TN2926001_101222APB_FTO_1263701 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 2990
3 PALAYAMKOTTAI TN2926001_101222APB_FTO_1263701 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 55660

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