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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_241222APB_FTO_1332743
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-26-001-013-013/561-A
(Nochikulam) 		2926001000NRG23231220221881090 24/12/2022 K.Selvi 2926001WL084243 K.Selvi 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018559149 K.Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-013-013/250-A
(Nochikulam) 		2926001000NRG23231220221881083 24/12/2022 Latha.C 2926001WL084243 Latha.C 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Latha.C PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-013-013/357-A
(Nochikulam) 		2926001000NRG23231220221881084 24/12/2022 Seenithai C. 2926001WL084243 Seenithai C. 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Seenithai C. PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-013-013/489-a
(Nochikulam) 		2926001000NRG23231220221881085 24/12/2022 Saroja 2926001WL084243 Saroja 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Saroja PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-013-013/501-a
(Nochikulam) 		2926001000NRG23231220221881086 24/12/2022 Mary Ponnuthai 2926001WL084243 Mary Ponnuthai 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018559149 Mary Ponnuthai PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-013-013/510-a
(Nochikulam) 		2926001000NRG23231220221881087 24/12/2022 Anthonyammal 2926001WL084243 Anthonyammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Anthonyammal PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-013-013/521-a
(Nochikulam) 		2926001000NRG23231220221881088 24/12/2022 A. Indrani 2926001WL084243 A. Indrani 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 A. Indrani PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-013-013/550-A
(Nochikulam) 		2926001000NRG23231220221881089 24/12/2022 gnanaselvi 2926001WL084243 gnanaselvi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 gnanaselvi PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-013-013/585-A
(Nochikulam) 		2926001000NRG23231220221881091 24/12/2022 Narmatha 2926001WL084243 Narmatha 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Narmatha PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-013-013/601
(Nochikulam) 		2926001000NRG23231220221881092 24/12/2022 Regina 2926001WL084243 Regina 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Regina PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-013-013/603-A
(Nochikulam) 		2926001000NRG23231220221881093 24/12/2022 Anushiya 2926001WL084243 Anushiya 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Anushiya PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-013-013/641-A
(Nochikulam) 		2926001000NRG23231220221881094 24/12/2022 Visalatchi U. 2926001WL084243 Visalatchi U. 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Visalatchi U. PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-013-013/672-A
(Nochikulam) 		2926001000NRG23231220221881095 24/12/2022 Chellammal 2926001WL084243 Chellammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018559149 Chellammal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-013-013/673-A
(Nochikulam) 		2926001000NRG23231220221881096 24/12/2022 Shanmugathai 2926001WL084243 Shanmugathai 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Shanmugathai PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-013-013/678-A
(Nochikulam) 		2926001000NRG23231220221881097 24/12/2022 Sethu Ammal S 2926001WL084243 Sethu Ammal S 00701 IDIB0PLB001 920 920 Processed 02/02/2023 018559149 Sethu Ammal S INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-013-013/713-A
(Nochikulam) 		2926001000NRG23231220221881098 24/12/2022 L.J. SANTHI 2926001WL084243 L.J. SANTHI 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 L.J. SANTHI PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-013-013/784-A
(Nochikulam) 		2926001000NRG23231220221881099 24/12/2022 Vijaya Lakshmi L.S. 2926001WL084243 Vijaya Lakshmi L.S. 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Vijaya Lakshmi L.S. PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-013-013/787-A
(Nochikulam) 		2926001000NRG23231220221881100 24/12/2022 Mariammal 2926001WL084243 Mariammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 Mariammal PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-013-013/797-A
(Nochikulam) 		2926001000NRG23231220221881101 24/12/2022 T. G. Geetha 2926001WL084243 T. G. Geetha 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018559149 T. G. Geetha PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-013-013/804
(Nochikulam) 		2926001000NRG23231220221881102 24/12/2022 S.Janagi 2926001WL084243 S.Janagi 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559149 S.Janagi INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-013-013/829-A
(Nochikulam) 		2926001000NRG23231220221881103 24/12/2022 M. Petchiammal 2926001WL084243 M. Petchiammal 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018559149 M. Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 20700 20700
Total 21620 21620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_241222APB_FTO_1332743 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 920
2 PALAYAMKOTTAI TN2926001_241222APB_FTO_1332743 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 20700

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