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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250323APB_FTO_1695020
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-26-001-021-021/508-A
(Melapattam) 		2926001000NRG23250320232454046 25/03/2023 Indira 2926001WL101259 Indira 00177 IOBA0003540 705 705 Processed 03/04/2023 005714223 Indira INDIAN OVERSEAS BANK(508541)
SubTotal 705 705
2 PALAYAMKOTTAI TN-26-001-021-021/523-A
(Melapattam) 		2926001000NRG23250320232454049 25/03/2023 Subbammal 2926001WL101259 Subbammal 00415 SBIN0004881 940 940 Processed 03/04/2023 005714223 Subbammal UNION BANK OF INDIA(508500)
SubTotal 940 940
3 PALAYAMKOTTAI TN-26-001-021-021/496-A
(Melapattam) 		2926001000NRG23250320232454044 25/03/2023 Sankarammal.S 2926001WL101259 Sankarammal.S 00437 TMBL0000025 940 940 Processed 02/04/2023 005714223 Sankarammal.S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 940 940
4 PALAYAMKOTTAI TN-26-001-021-021/101-A
(Melapattam) 		2926001000NRG23250320232453987 25/03/2023 Soma Sundaram P. 2926001WL101259 Soma Sundaram P. 00468 UBIN0900869 705 705 Processed 02/04/2023 005714223 Soma Sundaram P. INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALAYAMKOTTAI TN-26-001-021-021/105-A
(Melapattam) 		2926001000NRG23250320232453988 25/03/2023 Kannammal.M 2926001WL101259 Kannammal.M 00468 UBIN0900869 705 705 Processed 02/04/2023 005714223 Kannammal.M INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALAYAMKOTTAI TN-26-001-021-021/117-A
(Melapattam) 		2926001000NRG23250320232453989 25/03/2023 Mariammal S. 2926001WL101259 Mariammal S. 00468 UBIN0900869 470 470 Processed 03/04/2023 005714223 Mariammal S. UNION BANK OF INDIA(508500)
7 PALAYAMKOTTAI TN-26-001-021-021/119-A
(Melapattam) 		2926001000NRG23250320232453990 25/03/2023 Arumugathammal 2926001WL101259 Arumugathammal 00468 UBIN0900869 705 705 Processed 03/04/2023 005714223 Arumugathammal UNION BANK OF INDIA(508500)
8 PALAYAMKOTTAI TN-26-001-021-021/120-A
(Melapattam) 		2926001000NRG23250320232453991 25/03/2023 Lakshmi R. 2926001WL101259 Lakshmi R. 00468 UBIN0900869 1175 1175 Processed 03/04/2023 005714223 Lakshmi R. UNION BANK OF INDIA(508500)
9 PALAYAMKOTTAI TN-26-001-021-021/122-A
(Melapattam) 		2926001000NRG23250320232453992 25/03/2023 Rukmani K. 2926001WL101259 Rukmani K. 00468 UBIN0900869 940 940 Processed 02/04/2023 005714223 Rukmani K. INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALAYAMKOTTAI TN-26-001-021-021/123-A
(Melapattam) 		2926001000NRG23250320232453993 25/03/2023 Vijaya Lakshmi R. 2926001WL101259 Vijaya Lakshmi R. 00468 UBIN0900869 1175 1175 Processed 03/04/2023 005714223 Vijaya Lakshmi R. UNION BANK OF INDIA(508500)
11 PALAYAMKOTTAI TN-26-001-021-021/126-A
(Melapattam) 		2926001000NRG23250320232453994 25/03/2023 Bhagavathi M. 2926001WL101259 Bhagavathi M. 00468 UBIN0900869 705 705 Processed 03/04/2023 005714223 Bhagavathi M. UNION BANK OF INDIA(508500)
12 PALAYAMKOTTAI TN-26-001-021-021/129-A
(Melapattam) 		2926001000NRG23250320232453995 25/03/2023 Madathi S. 2926001WL101259 Madathi S. 00468 UBIN0900869 705 705 Processed 02/04/2023 005714223 Madathi S. INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-021-021/132-A
(Melapattam) 		2926001000NRG23250320232453996 25/03/2023 Moohammal E 2926001WL101259 Moohammal E 00468 UBIN0900869 470 470 Processed 02/04/2023 005714223 Moohammal E INDIA POST PAYMENTS BANK LIMITED(508528)
14 PALAYAMKOTTAI TN-26-001-021-021/136-A
(Melapattam) 		2926001000NRG23250320232453997 25/03/2023 Annathai S. 2926001WL101259 Annathai S. 00468 UBIN0900869 235 235 Processed 02/04/2023 005714223 Annathai S. INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-021-021/145-A
(Melapattam) 		2926001000NRG23250320232453998 25/03/2023 Mariammal M. 2926001WL101259 Mariammal M. 00468 UBIN0900869 705 705 Processed 03/04/2023 005714223 Mariammal M. UNION BANK OF INDIA(508500)
16 PALAYAMKOTTAI TN-26-001-021-021/156-A
(Melapattam) 		2926001000NRG23250320232453999 25/03/2023 Padma T. 2926001WL101259 Padma T. 00468 UBIN0900869 1175 1175 Processed 02/04/2023 005714223 Padma T. INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-021-021/162-A
(Melapattam) 		2926001000NRG23250320232454000 25/03/2023 Seeniammal A. 2926001WL101259 Seeniammal A. 00468 UBIN0900869 235 235 Processed 02/04/2023 005714223 Seeniammal A. INDIA POST PAYMENTS BANK LIMITED(508528)
18 PALAYAMKOTTAI TN-26-001-021-021/166-A
(Melapattam) 		2926001000NRG23250320232454001 25/03/2023 Gnana Sundari A. 2926001WL101259 Gnana Sundari A. 00468 UBIN0900869 705 705 Processed 02/04/2023 005714223 Gnana Sundari A. INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALAYAMKOTTAI TN-26-001-021-021/170-A
(Melapattam) 		2926001000NRG23250320232454002 25/03/2023 R. Avudaiammal 2926001WL101259 R. Avudaiammal 00468 UBIN0900869 1175 1175 Processed 03/04/2023 005714223 R. Avudaiammal UNION BANK OF INDIA(508500)
20 PALAYAMKOTTAI TN-26-001-021-021/171-A
(Melapattam) 		2926001000NRG23250320232454003 25/03/2023 Karuppammal S. 2926001WL101259 Karuppammal S. 00468 UBIN0900869 705 705 Processed 02/04/2023 005714223 Karuppammal S. INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-021-021/172-A
(Melapattam) 		2926001000NRG23250320232454004 25/03/2023 Vasantha P. 2926001WL101259 Vasantha P. 00468 UBIN0900869 1175 1175 Processed 02/04/2023 005714223 Vasantha P. INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALAYAMKOTTAI TN-26-001-021-021/175-A
(Melapattam) 		2926001000NRG23250320232454005 25/03/2023 Pappa R. 2926001WL101259 Pappa R. 00468 UBIN0900869 705 705 Processed 02/04/2023 005714223 Pappa R. STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-021-021/177-A
(Melapattam) 		2926001000NRG23250320232454006 25/03/2023 Rasamani 2926001WL101259 Rasamani 00468 UBIN0900869 705 705 Processed 03/04/2023 005714223 Rasamani UNION BANK OF INDIA(508500)
24 PALAYAMKOTTAI TN-26-001-021-021/189-A
(Melapattam) 		2926001000NRG23250320232454007 25/03/2023 Subbammal .K 2926001WL101259 Subbammal .K 00468 UBIN0900869 470 470 Processed 03/04/2023 005714223 Subbammal .K UNION BANK OF INDIA(508500)
25 PALAYAMKOTTAI TN-26-001-021-021/191-A
(Melapattam) 		2926001000NRG23250320232454008 25/03/2023 V Mahalakshmi 2926001WL101259 V Mahalakshmi 00468 UBIN0900869 940 940 Processed 03/04/2023 005714223 V Mahalakshmi UNION BANK OF INDIA(508500)
26 PALAYAMKOTTAI TN-26-001-021-021/198-A
(Melapattam) 		2926001000NRG23250320232454009 25/03/2023 Subbammal S 2926001WL101259 Subbammal S 00468 UBIN0900869 940 940 Processed 03/04/2023 005714223 Subbammal S UNION BANK OF INDIA(508500)
27 PALAYAMKOTTAI TN-26-001-021-021/204-A
(Melapattam) 		2926001000NRG23250320232454010 25/03/2023 Esakkiammal M. 2926001WL101259 Esakkiammal M. 00468 UBIN0900869 470 470 Processed 03/04/2023 005714223 Esakkiammal M. UNION BANK OF INDIA(508500)
28 PALAYAMKOTTAI TN-26-001-021-021/213-A
(Melapattam) 		2926001000NRG23250320232454011 25/03/2023 Priya P. 2926001WL101259 Priya P. 00468 UBIN0900869 940 940 Processed 03/04/2023 005714223 Priya P. UNION BANK OF INDIA(508500)
29 PALAYAMKOTTAI TN-26-001-021-021/216-A
(Melapattam) 		2926001000NRG23250320232454012 25/03/2023 Selvi G. 2926001WL101259 Selvi G. 00468 UBIN0900869 470 470 Processed 02/04/2023 005714223 Selvi G. CANARA BANK(508532)
30 PALAYAMKOTTAI TN-26-001-021-021/258-A
(Melapattam) 		2926001000NRG23250320232454013 25/03/2023 Nainar Ammal M. 2926001WL101259 Nainar Ammal M. 00468 UBIN0900869 940 940 Processed 03/04/2023 005714223 Nainar Ammal M. UNION BANK OF INDIA(508500)
31 PALAYAMKOTTAI TN-26-001-021-021/276-A
(Melapattam) 		2926001000NRG23250320232454014 25/03/2023 Chandra K. 2926001WL101259 Chandra K. 00468 UBIN0900869 1175 1175 Processed 03/04/2023 005714223 Chandra K. UNION BANK OF INDIA(508500)
32 PALAYAMKOTTAI TN-26-001-021-021/283-A
(Melapattam) 		2926001000NRG23250320232454015 25/03/2023 Rukmani S. 2926001WL101259 Rukmani S. 00468 UBIN0900869 940 940 Processed 02/04/2023 005714223 Rukmani S. CANARA BANK(508532)
33 PALAYAMKOTTAI TN-26-001-021-021/291-A
(Melapattam) 		2926001000NRG23250320232454016 25/03/2023 Nachiyar N. 2926001WL101259 Nachiyar N. 00468 UBIN0900869 235 235 Processed 02/04/2023 005714223 Nachiyar N. INDIA POST PAYMENTS BANK LIMITED(508528)
34 PALAYAMKOTTAI TN-26-001-021-021/296-A
(Melapattam) 		2926001000NRG23250320232454017 25/03/2023 Kannammal C 2926001WL101259 Kannammal C 00468 UBIN0900869 705 705 Processed 03/04/2023 005714223 Kannammal C UNION BANK OF INDIA(508500)
35 PALAYAMKOTTAI TN-26-001-021-021/307-A
(Melapattam) 		2926001000NRG23250320232454018 25/03/2023 Murugammal M. 2926001WL101259 Murugammal M. 00468 UBIN0900869 940 940 Processed 03/04/2023 005714223 Murugammal M. UNION BANK OF INDIA(508500)
36 PALAYAMKOTTAI TN-26-001-021-021/32-A
(Melapattam) 		2926001000NRG23250320232454019 25/03/2023 Meenakshiammal M. 2926001WL101259 Meenakshiammal M. 00468 UBIN0900869 705 705 Processed 03/04/2023 005714223 Meenakshiammal M. UNION BANK OF INDIA(508500)
37 PALAYAMKOTTAI TN-26-001-021-021/320-a
(Melapattam) 		2926001000NRG23250320232454020 25/03/2023 Arasammal S. 2926001WL101259 Arasammal S. 00468 UBIN0900869 705 705 Processed 03/04/2023 005714223 Arasammal S. UNION BANK OF INDIA(508500)
38 PALAYAMKOTTAI TN-26-001-021-021/325-a
(Melapattam) 		2926001000NRG23250320232454021 25/03/2023 Ariyammal 2926001WL101259 Ariyammal 00468 UBIN0900869 940 940 Processed 03/04/2023 005714223 Ariyammal UNION BANK OF INDIA(508500)
39 PALAYAMKOTTAI TN-26-001-021-021/327-a
(Melapattam) 		2926001000NRG23250320232454022 25/03/2023 Essakiammal.S 2926001WL101259 Essakiammal.S 00468 UBIN0900869 705 705 Processed 02/04/2023 005714223 Essakiammal.S INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALAYAMKOTTAI TN-26-001-021-021/330-a
(Melapattam) 		2926001000NRG23250320232454023 25/03/2023 Mala.S.K 2926001WL101259 Mala.S.K 00468 UBIN0900869 1175 1175 Processed 03/04/2023 005714223 Mala.S.K UNION BANK OF INDIA(508500)
41 PALAYAMKOTTAI TN-26-001-021-021/333-A
(Melapattam) 		2926001000NRG23250320232454024 25/03/2023 S. Lakshmi 2926001WL101259 S. Lakshmi 00468 UBIN0900869 940 940 Processed 03/04/2023 005714223 S. Lakshmi UNION BANK OF INDIA(508500)
42 PALAYAMKOTTAI TN-26-001-021-021/334-A
(Melapattam) 		2926001000NRG23250320232454025 25/03/2023 Veerammal R 2926001WL101259 Veerammal R 00468 UBIN0900869 705 705 Processed 02/04/2023 005714223 Veerammal R INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALAYAMKOTTAI TN-26-001-021-021/339-A
(Melapattam) 		2926001000NRG23250320232454026 25/03/2023 Pushpam 2926001WL101259 Pushpam 00468 UBIN0900869 1175 1175 Processed 02/04/2023 005714223 Pushpam INDIA POST PAYMENTS BANK LIMITED(508528)
44 PALAYAMKOTTAI TN-26-001-021-021/34-A
(Melapattam) 		2926001000NRG23250320232454027 25/03/2023 Thoppammal M. 2926001WL101259 Thoppammal M. 00468 UBIN0900869 940 940 Processed 02/04/2023 005714223 Thoppammal M. INDIA POST PAYMENTS BANK LIMITED(508528)
45 PALAYAMKOTTAI TN-26-001-021-021/343-A
(Melapattam) 		2926001000NRG23250320232454028 25/03/2023 Shanmugathai M. 2926001WL101259 Shanmugathai M. 00468 UBIN0900869 1175 1175 Processed 02/04/2023 005714223 Shanmugathai M. CANARA BANK(508532)
46 PALAYAMKOTTAI TN-26-001-021-021/355-A
(Melapattam) 		2926001000NRG23250320232454029 25/03/2023 Parameshwari S. 2926001WL101259 Parameshwari S. 00468 UBIN0900869 940 940 Processed 03/04/2023 005714223 Parameshwari S. UNION BANK OF INDIA(508500)
47 PALAYAMKOTTAI TN-26-001-021-021/372-A
(Melapattam) 		2926001000NRG23250320232454030 25/03/2023 Anantha Valli A. 2926001WL101259 Anantha Valli A. 00468 UBIN0900869 705 705 Processed 03/04/2023 005714223 Anantha Valli A. UNION BANK OF INDIA(508500)
48 PALAYAMKOTTAI TN-26-001-021-021/387-A
(Melapattam) 		2926001000NRG23250320232454031 25/03/2023 Velammal S 2926001WL101259 Velammal S 00468 UBIN0900869 1175 1175 Processed 02/04/2023 005714223 Velammal S INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALAYAMKOTTAI TN-26-001-021-021/389-A
(Melapattam) 		2926001000NRG23250320232454032 25/03/2023 Ranjitham E. 2926001WL101259 Ranjitham E. 00468 UBIN0900869 940 940 Processed 02/04/2023 005714223 Ranjitham E. INDIA POST PAYMENTS BANK LIMITED(508528)
50 PALAYAMKOTTAI TN-26-001-021-021/392
(Melapattam) 		2926001000NRG23250320232454033 25/03/2023 Pitchammal 2926001WL101259 Pitchammal 00468 UBIN0900869 1175 1175 Processed 03/04/2023 005714223 Pitchammal UNION BANK OF INDIA(508500)
51 PALAYAMKOTTAI TN-26-001-021-021/396-A
(Melapattam) 		2926001000NRG23250320232454034 25/03/2023 Elankavathi 2926001WL101259 Elankavathi 00468 UBIN0900869 1175 1175 Processed 03/04/2023 005714223 Elankavathi UNION BANK OF INDIA(508500)
52 PALAYAMKOTTAI TN-26-001-021-021/445-A
(Melapattam) 		2926001000NRG23250320232454035 25/03/2023 Deiva Kani 2926001WL101259 Deiva Kani 00468 UBIN0900869 470 470 Processed 02/04/2023 005714223 Deiva Kani INDIA POST PAYMENTS BANK LIMITED(508528)
53 PALAYAMKOTTAI TN-26-001-021-021/452-A
(Melapattam) 		2926001000NRG23250320232454036 25/03/2023 Malathy S. 2926001WL101259 Malathy S. 00468 UBIN0900869 705 705 Processed 03/04/2023 005714223 Malathy S. UNION BANK OF INDIA(508500)
54 PALAYAMKOTTAI TN-26-001-021-021/46-A
(Melapattam) 		2926001000NRG23250320232454037 25/03/2023 Vellaiammal M 2926001WL101259 Vellaiammal M 00468 UBIN0900869 940 940 Processed 02/04/2023 005714223 Vellaiammal M INDIA POST PAYMENTS BANK LIMITED(508528)
55 PALAYAMKOTTAI TN-26-001-021-021/464-A
(Melapattam) 		2926001000NRG23250320232454038 25/03/2023 Malathi 2926001WL101259 Malathi 00468 UBIN0900869 705 705 Processed 02/04/2023 005714223 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALAYAMKOTTAI TN-26-001-021-021/474-A
(Melapattam) 		2926001000NRG23250320232454039 25/03/2023 P.Uchimari 2926001WL101259 P.Uchimari 00468 UBIN0900869 235 235 Processed 02/04/2023 005714223 P.Uchimari INDIA POST PAYMENTS BANK LIMITED(508528)
57 PALAYAMKOTTAI TN-26-001-021-021/484-A
(Melapattam) 		2926001000NRG23250320232454040 25/03/2023 P.Bala esakki 2926001WL101259 P.Bala esakki 00468 UBIN0900869 470 470 Processed 02/04/2023 005714223 P.Bala esakki INDIA POST PAYMENTS BANK LIMITED(508528)
58 PALAYAMKOTTAI TN-26-001-021-021/488-A
(Melapattam) 		2926001000NRG23250320232454041 25/03/2023 Parvathi 2926001WL101259 Parvathi 00468 UBIN0900869 1175 1175 Processed 02/04/2023 005714223 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
59 PALAYAMKOTTAI TN-26-001-021-021/493-A
(Melapattam) 		2926001000NRG23250320232454043 25/03/2023 Kanaga 2926001WL101259 Kanaga 00468 UBIN0900869 940 940 Processed 03/04/2023 005714223 Kanaga INDIAN OVERSEAS BANK(508541)
60 PALAYAMKOTTAI TN-26-001-021-021/499-A
(Melapattam) 		2926001000NRG23250320232454045 25/03/2023 Sakarammal 2926001WL101259 Sakarammal 00468 UBIN0900869 705 705 Processed 02/04/2023 005714223 Sakarammal BANK OF INDIA(508505)
61 PALAYAMKOTTAI TN-26-001-021-021/513-A
(Melapattam) 		2926001000NRG23250320232454047 25/03/2023 Malaiyammal 2926001WL101259 Malaiyammal 00468 UBIN0900869 705 705 Processed 03/04/2023 005714223 Malaiyammal UNION BANK OF INDIA(508500)
62 PALAYAMKOTTAI TN-26-001-021-021/516-A
(Melapattam) 		2926001000NRG23250320232454048 25/03/2023 prema 2926001WL101259 prema 00468 UBIN0900869 470 470 Processed 03/04/2023 005714223 prema INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-021-021/6-A
(Melapattam) 		2926001000NRG23250320232454050 25/03/2023 Seeniammal A. 2926001WL101259 Seeniammal A. 00468 UBIN0900869 940 940 Processed 02/04/2023 005714223 Seeniammal A. INDIA POST PAYMENTS BANK LIMITED(508528)
64 PALAYAMKOTTAI TN-26-001-021-021/62-A
(Melapattam) 		2926001000NRG23250320232454051 25/03/2023 Petchiammal M. 2926001WL101259 Petchiammal M. 00468 UBIN0900869 1175 1175 Processed 02/04/2023 005714223 Petchiammal M. INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49350 49350
Total 51935 51935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250323APB_FTO_1695020 Indian Overseas Bank IOBA0003540 Shanthi Nagar 705
2 PALAYAMKOTTAI TN2926001_250323APB_FTO_1695020 State Bank of India SBIN0004881 TIRUNELVELI ABD 940
3 PALAYAMKOTTAI TN2926001_250323APB_FTO_1695020 Tamilnadu Mercantile Bank TMBL0000025 TIRUNELVELI 940
4 PALAYAMKOTTAI TN2926001_250323APB_FTO_1695020 Union Bank of India UBIN0900869 Palayamkottai 49350

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