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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_151022APB_FTO_1012043
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-26-001-001-001/1363-A
(Ramayanpatti) 		2926001000NRG23151020221548193 15/10/2022 Kanthimathi 2926001WL069093 Kanthimathi 00176 IDIB000T093 690 690 Processed 19/10/2022 018043886 Kanthimathi INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-001/2187-A
(Ramayanpatti) 		2926001000NRG23151020221548214 15/10/2022 M Devi 2926001WL069093 M Devi 00176 IDIB000T093 690 690 Processed 19/10/2022 018043886 M Devi INDIAN BANK(607105)
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-001-001/10-A
(Ramayanpatti) 		2926001000NRG23151020221548177 15/10/2022 Annammal 2926001WL069093 Annammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALAYAMKOTTAI TN-26-001-001-001/1010-A
(Ramayanpatti) 		2926001000NRG23151020221548178 15/10/2022 Sankarammal 2926001WL069093 Sankarammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Sankarammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1011-A
(Ramayanpatti) 		2926001000NRG23151020221548179 15/10/2022 Kala 2926001WL069093 Kala 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Kala INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1012-A
(Ramayanpatti) 		2926001000NRG23151020221548180 15/10/2022 Esakkiammal 2926001WL069093 Esakkiammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Esakkiammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1026-A
(Ramayanpatti) 		2926001000NRG23151020221548181 15/10/2022 Vellathai 2926001WL069093 Vellathai 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Vellathai INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1031-A
(Ramayanpatti) 		2926001000NRG23151020221548182 15/10/2022 Gomathy 2926001WL069093 Gomathy 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Gomathy INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-001-001/1033-A
(Ramayanpatti) 		2926001000NRG23151020221548183 15/10/2022 Chinnammal 2926001WL069093 Chinnammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALAYAMKOTTAI TN-26-001-001-001/105-A
(Ramayanpatti) 		2926001000NRG23151020221548184 15/10/2022 R Seethai 2926001WL069093 R Seethai 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 R Seethai INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/1132-A
(Ramayanpatti) 		2926001000NRG23151020221548185 15/10/2022 Thayammal S 2926001WL069093 Thayammal S 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Thayammal S INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/1152-A
(Ramayanpatti) 		2926001000NRG23151020221548186 15/10/2022 Rajammal S. 2926001WL069093 Rajammal S. 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Rajammal S. INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/1191-A
(Ramayanpatti) 		2926001000NRG23151020221548187 15/10/2022 Petchiammal A. 2926001WL069093 Petchiammal A. 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Petchiammal A. INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/1192-A
(Ramayanpatti) 		2926001000NRG23151020221548188 15/10/2022 Mani A. 2926001WL069093 Mani A. 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Mani A. INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-001-001/1221-a
(Ramayanpatti) 		2926001000NRG23151020221548190 15/10/2022 Selvi 2926001WL069093 Selvi 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-001-001/1335-A
(Ramayanpatti) 		2926001000NRG23151020221548191 15/10/2022 Subbammal 2926001WL069093 Subbammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Subbammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/1357-A
(Ramayanpatti) 		2926001000NRG23151020221548192 15/10/2022 Kalyani 2926001WL069093 Kalyani 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Kalyani PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-001-001/1368-A
(Ramayanpatti) 		2926001000NRG23151020221548194 15/10/2022 Pattathuarasi 2926001WL069093 Pattathuarasi 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Pattathuarasi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/137-A
(Ramayanpatti) 		2926001000NRG23151020221548195 15/10/2022 Shanthi 2926001WL069093 Shanthi 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Shanthi INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/1378-A
(Ramayanpatti) 		2926001000NRG23151020221548196 15/10/2022 Kannaki 2926001WL069093 Kannaki 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Kannaki INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-001-001/1414-A
(Ramayanpatti) 		2926001000NRG23151020221548197 15/10/2022 Mariammal B 2926001WL069093 Mariammal B 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Mariammal B INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/146-A
(Ramayanpatti) 		2926001000NRG23151020221548198 15/10/2022 Sundari 2926001WL069093 Sundari 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Sundari CANARA BANK(508532)
23 PALAYAMKOTTAI TN-26-001-001-001/1515-A
(Ramayanpatti) 		2926001000NRG23151020221548199 15/10/2022 Malliga K. 2926001WL069093 Malliga K. 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Malliga K. INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-001-001/1548-A
(Ramayanpatti) 		2926001000NRG23151020221548200 15/10/2022 Petchiammal 2926001WL069093 Petchiammal 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Petchiammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/1555-A
(Ramayanpatti) 		2926001000NRG23151020221548201 15/10/2022 Ranjitham.M 2926001WL069093 Ranjitham.M 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Ranjitham.M INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/1593-A
(Ramayanpatti) 		2926001000NRG23151020221548202 15/10/2022 Krishnammal 2926001WL069093 Krishnammal 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Krishnammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/1630-A
(Ramayanpatti) 		2926001000NRG23151020221548203 15/10/2022 A.Ramu 2926001WL069093 A.Ramu 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 A.Ramu INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/1899-A
(Ramayanpatti) 		2926001000NRG23151020221548205 15/10/2022 Saraswathy 2926001WL069093 Saraswathy 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Saraswathy INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-001/1931-A
(Ramayanpatti) 		2926001000NRG23151020221548206 15/10/2022 Poomari 2926001WL069093 Poomari 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Poomari INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/1932-A
(Ramayanpatti) 		2926001000NRG23151020221548207 15/10/2022 Krishnaveni 2926001WL069093 Krishnaveni 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Krishnaveni INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/2-A
(Ramayanpatti) 		2926001000NRG23151020221548208 15/10/2022 Parvathy 2926001WL069093 Parvathy 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALAYAMKOTTAI TN-26-001-001-001/2038-A
(Ramayanpatti) 		2926001000NRG23151020221548209 15/10/2022 V Pappa 2926001WL069093 V Pappa 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 V Pappa INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/2067-A
(Ramayanpatti) 		2926001000NRG23151020221548210 15/10/2022 Vasantha 2926001WL069093 Vasantha 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Vasantha INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/2068-A
(Ramayanpatti) 		2926001000NRG23151020221548211 15/10/2022 Mariammal 2926001WL069093 Mariammal 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Mariammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-001-001/2077-A
(Ramayanpatti) 		2926001000NRG23151020221548212 15/10/2022 C Shantha 2926001WL069093 C Shantha 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 C Shantha INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-001-001/2158-A
(Ramayanpatti) 		2926001000NRG23151020221548213 15/10/2022 V Uchimahali 2926001WL069093 V Uchimahali 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 V Uchimahali INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-001/232-A
(Ramayanpatti) 		2926001000NRG23151020221548217 15/10/2022 Arunachalavadivoo 2926001WL069093 Arunachalavadivoo 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Arunachalavadivoo INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-001-001/26-A
(Ramayanpatti) 		2926001000NRG23151020221548222 15/10/2022 Papanasa perumal 2926001WL069093 Papanasa perumal 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Papanasa perumal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-001-001/274-A
(Ramayanpatti) 		2926001000NRG23151020221548223 15/10/2022 Chellammal 2926001WL069093 Chellammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Chellammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-001-001/277-A
(Ramayanpatti) 		2926001000NRG23151020221548224 15/10/2022 Petchiammal 2926001WL069093 Petchiammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Petchiammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-001-001/284-A
(Ramayanpatti) 		2926001000NRG23151020221548225 15/10/2022 Kani 2926001WL069093 Kani 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Kani INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-001-001/347-A
(Ramayanpatti) 		2926001000NRG23151020221548226 15/10/2022 Ganapathy 2926001WL069093 Ganapathy 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Ganapathy INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALAYAMKOTTAI TN-26-001-001-001/4-A
(Ramayanpatti) 		2926001000NRG23151020221548227 15/10/2022 Malliga 2926001WL069093 Malliga 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Malliga INDIA POST PAYMENTS BANK LIMITED(508528)
44 PALAYAMKOTTAI TN-26-001-001-001/41-A
(Ramayanpatti) 		2926001000NRG23151020221548228 15/10/2022 Lakshmi 2926001WL069093 Lakshmi 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Lakshmi INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-001-001/42-A
(Ramayanpatti) 		2926001000NRG23151020221548229 15/10/2022 Malathy 2926001WL069093 Malathy 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Malathy INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-001-001/50-A
(Ramayanpatti) 		2926001000NRG23151020221548230 15/10/2022 Bhagavathy 2926001WL069093 Bhagavathy 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Bhagavathy CANARA BANK(508532)
47 PALAYAMKOTTAI TN-26-001-001-001/58-A
(Ramayanpatti) 		2926001000NRG23151020221548231 15/10/2022 Rukkumani 2926001WL069093 Rukkumani 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Rukkumani INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-001-001/7-A
(Ramayanpatti) 		2926001000NRG23151020221548232 15/10/2022 Indra 2926001WL069093 Indra 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALAYAMKOTTAI TN-26-001-001-001/70-A
(Ramayanpatti) 		2926001000NRG23151020221548233 15/10/2022 Indira 2926001WL069093 Indira 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
50 PALAYAMKOTTAI TN-26-001-001-001/705-A
(Ramayanpatti) 		2926001000NRG23151020221548234 15/10/2022 Petchiammal 2926001WL069093 Petchiammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Petchiammal INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-001-001/779-A
(Ramayanpatti) 		2926001000NRG23151020221548235 15/10/2022 Valli 2926001WL069093 Valli 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Valli INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-001-001/78-A
(Ramayanpatti) 		2926001000NRG23151020221548236 15/10/2022 Esakkiammal 2926001WL069093 Esakkiammal 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Esakkiammal INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-001-001/85-B
(Ramayanpatti) 		2926001000NRG23151020221548237 15/10/2022 Ballammal 2926001WL069093 Ballammal 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Ballammal INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-001-001/86-A
(Ramayanpatti) 		2926001000NRG23151020221548238 15/10/2022 Muthulakshmi 2926001WL069093 Muthulakshmi 00177 IOBA0002888 230 230 Processed 19/10/2022 018043886 Muthulakshmi INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-001-001/88-A
(Ramayanpatti) 		2926001000NRG23151020221548239 15/10/2022 Madathi 2926001WL069093 Madathi 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Madathi INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-001-001/9-A
(Ramayanpatti) 		2926001000NRG23151020221548240 15/10/2022 Gomathy 2926001WL069093 Gomathy 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Gomathy INDIAN OVERSEAS BANK(508541)
57 PALAYAMKOTTAI TN-26-001-001-001/939-A
(Ramayanpatti) 		2926001000NRG23151020221548241 15/10/2022 Rasammal 2926001WL069093 Rasammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Rasammal INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-001-001/944-A
(Ramayanpatti) 		2926001000NRG23151020221548242 15/10/2022 Seethaiammal 2926001WL069093 Seethaiammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Seethaiammal INDIAN OVERSEAS BANK(508541)
59 PALAYAMKOTTAI TN-26-001-001-001/987-A
(Ramayanpatti) 		2926001000NRG23151020221548243 15/10/2022 Lakshmi 2926001WL069093 Lakshmi 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
60 PALAYAMKOTTAI TN-26-001-001-008/2148-A
(Ramayanpatti) 		2926001000NRG23151020221548245 15/10/2022 K Janaki Devi 2926001WL069093 K Janaki Devi 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 K Janaki Devi INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-001-010/1768-A
(Ramayanpatti) 		2926001000NRG23151020221548246 15/10/2022 S.Gnana Selvi 2926001WL069093 S.Gnana Selvi 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 S.Gnana Selvi INDIAN OVERSEAS BANK(508541)
62 PALAYAMKOTTAI TN-26-001-001-010/1884-A
(Ramayanpatti) 		2926001000NRG23151020221548247 15/10/2022 Chellammal 2926001WL069093 Chellammal 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Chellammal CANARA BANK(508532)
63 PALAYAMKOTTAI TN-26-001-001-010/1998-A
(Ramayanpatti) 		2926001000NRG23151020221548248 15/10/2022 Petchiammal 2926001WL069093 Petchiammal 00177 IOBA0002888 460 460 Processed 19/10/2022 018043886 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 33120 33120
Total 34500 34500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_151022APB_FTO_1012043 Indian Bank IDIB000T093 THACHANALLUR 1380
2 PALAYAMKOTTAI TN2926001_151022APB_FTO_1012043 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 33120

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