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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922APB_FTO_822663
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-26-001-013-003/855-A
(Nochikulam) 		2926001000NRG23030920221268241 03/09/2022 Manika Sundari 2926001WL058629 Manika Sundari 00176 IDIB000S206 690 690 Processed 13/10/2022 033431818 Manika Sundari INDIAN BANK(607105)
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-013-003/1040-A
(Nochikulam) 		2926001000NRG23030920221268233 03/09/2022 Gunasundariya 2926001WL058629 Gunasundariya 00177 IOBA0002711 1150 1150 Processed 14/10/2022 033431818 Gunasundariya INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-013-003/860-A
(Nochikulam) 		2926001000NRG23030920221268242 03/09/2022 S. Shanthi 2926001WL058629 S. Shanthi 00177 IOBA0002711 1150 1150 Processed 14/10/2022 033431818 S. Shanthi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-013-003/980-A
(Nochikulam) 		2926001000NRG23030920221268246 03/09/2022 Manjula R 2926001WL058629 Manjula R 00177 IOBA0002711 1150 1150 Processed 14/10/2022 033431818 Manjula R INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-013-003/988-A
(Nochikulam) 		2926001000NRG23030920221268247 03/09/2022 M Karthika 2926001WL058629 M Karthika 00177 IOBA0002711 920 920 Processed 13/10/2022 033431818 M Karthika UCO BANK(607066)
6 PALAYAMKOTTAI TN-26-001-013-013/688-A
(Nochikulam) 		2926001000NRG23030920221268283 03/09/2022 S.ESSAKIYAMMAL 2926001WL058629 S.ESSAKIYAMMAL 00177 IOBA0002711 1150 1150 Processed 13/10/2022 033431818 S.ESSAKIYAMMAL PALLAVAN GRAMA BANK(607052)
SubTotal 5520 5520
7 PALAYAMKOTTAI TN-26-001-013-013/561-A
(Nochikulam) 		2926001000NRG23030920221268272 03/09/2022 K.Selvi 2926001WL058629 K.Selvi 00328 IOBA0PGB001 460 460 Processed 13/10/2022 033431818 K.Selvi PALLAVAN GRAMA BANK(607052)
SubTotal 460 460
8 PALAYAMKOTTAI TN-26-001-013-003/854-A
(Nochikulam) 		2926001000NRG23030920221268240 03/09/2022 Jothy 2926001WL058629 Jothy 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Jothy PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-013-003/910-A
(Nochikulam) 		2926001000NRG23030920221268244 03/09/2022 P. Mariyammal 2926001WL058629 P. Mariyammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 P. Mariyammal PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-013-003/966-A
(Nochikulam) 		2926001000NRG23030920221268245 03/09/2022 Ramalakshmi 2926001WL058629 Ramalakshmi 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Ramalakshmi PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-013-003/989-A
(Nochikulam) 		2926001000NRG23030920221268248 03/09/2022 M Mariammal 2926001WL058629 M Mariammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 M Mariammal PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-013-013/250-A
(Nochikulam) 		2926001000NRG23030920221268251 03/09/2022 Latha.C 2926001WL058629 Latha.C 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Latha.C PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-013-013/357-A
(Nochikulam) 		2926001000NRG23030920221268252 03/09/2022 Seenithai C. 2926001WL058629 Seenithai C. 00701 IDIB0PLB001 1405 1405 Processed 13/10/2022 033431818 Seenithai C. PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-013-013/368-A
(Nochikulam) 		2926001000NRG23030920221268253 03/09/2022 Selvi 2926001WL058629 Selvi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Selvi PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-013-013/369-A
(Nochikulam) 		2926001000NRG23030920221268254 03/09/2022 Poonkani 2926001WL058629 Poonkani 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Poonkani PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-013-013/371-A
(Nochikulam) 		2926001000NRG23030920221268255 03/09/2022 Sakunthala 2926001WL058629 Sakunthala 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Sakunthala PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-013-013/394-A
(Nochikulam) 		2926001000NRG23030920221268256 03/09/2022 Jeba Mani 2926001WL058629 Jeba Mani 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Jeba Mani PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-013-013/426-A
(Nochikulam) 		2926001000NRG23030920221268257 03/09/2022 Saraswathi 2926001WL058629 Saraswathi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 Saraswathi INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-013-013/428-A
(Nochikulam) 		2926001000NRG23030920221268258 03/09/2022 Ramu 2926001WL058629 Ramu 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Ramu PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-013-013/429-A
(Nochikulam) 		2926001000NRG23030920221268259 03/09/2022 Ambika R. 2926001WL058629 Ambika R. 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Ambika R. PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-013-013/464-A
(Nochikulam) 		2926001000NRG23030920221268260 03/09/2022 Geetha 2926001WL058629 Geetha 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Geetha PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-013-013/483-a
(Nochikulam) 		2926001000NRG23030920221268261 03/09/2022 M.petchiammal 2926001WL058629 M.petchiammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 M.petchiammal PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-013-013/484-a
(Nochikulam) 		2926001000NRG23030920221268262 03/09/2022 Samuthurakani 2926001WL058629 Samuthurakani 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Samuthurakani PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-013-013/498-a
(Nochikulam) 		2926001000NRG23030920221268263 03/09/2022 Lakshmi 2926001WL058629 Lakshmi 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 Lakshmi PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-013-013/500-a
(Nochikulam) 		2926001000NRG23030920221268264 03/09/2022 Sevi 2926001WL058629 Sevi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Sevi BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-013-013/503-a
(Nochikulam) 		2926001000NRG23030920221268265 03/09/2022 M.Vasantha 2926001WL058629 M.Vasantha 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 M.Vasantha PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-013-013/510-a
(Nochikulam) 		2926001000NRG23030920221268266 03/09/2022 Anthonyammal 2926001WL058629 Anthonyammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Anthonyammal PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-013-013/516-A
(Nochikulam) 		2926001000NRG23030920221268267 03/09/2022 Ammaponnu 2926001WL058629 Ammaponnu 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Ammaponnu PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-013-013/521-a
(Nochikulam) 		2926001000NRG23030920221268268 03/09/2022 A. Indrani 2926001WL058629 A. Indrani 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 A. Indrani PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-013-013/532-A
(Nochikulam) 		2926001000NRG23030920221268269 03/09/2022 Petchiammal 2926001WL058629 Petchiammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Petchiammal PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-013-013/544-A
(Nochikulam) 		2926001000NRG23030920221268270 03/09/2022 Banumathi 2926001WL058629 Banumathi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Banumathi PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-013-013/550-A
(Nochikulam) 		2926001000NRG23030920221268271 03/09/2022 gnanaselvi 2926001WL058629 gnanaselvi 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 gnanaselvi PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-013-013/601
(Nochikulam) 		2926001000NRG23030920221268273 03/09/2022 Regina 2926001WL058629 Regina 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Regina PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-013-013/603-A
(Nochikulam) 		2926001000NRG23030920221268274 03/09/2022 Anushiya 2926001WL058629 Anushiya 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Anushiya PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-013-013/640-A
(Nochikulam) 		2926001000NRG23030920221268275 03/09/2022 Vasantha 2926001WL058629 Vasantha 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Vasantha PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-013-013/641-A
(Nochikulam) 		2926001000NRG23030920221268276 03/09/2022 Visalatchi U. 2926001WL058629 Visalatchi U. 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Visalatchi U. PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-013-013/664-A
(Nochikulam) 		2926001000NRG23030920221268278 03/09/2022 Parvathi 2926001WL058629 Parvathi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 033431818 Parvathi INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-013-013/672-A
(Nochikulam) 		2926001000NRG23030920221268279 03/09/2022 Chellammal 2926001WL058629 Chellammal 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Chellammal PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-013-013/673-A
(Nochikulam) 		2926001000NRG23030920221268280 03/09/2022 Shanmugathai 2926001WL058629 Shanmugathai 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Shanmugathai PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-013-013/678-A
(Nochikulam) 		2926001000NRG23030920221268281 03/09/2022 Sethu Ammal S 2926001WL058629 Sethu Ammal S 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 Sethu Ammal S INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-013-013/687-A
(Nochikulam) 		2926001000NRG23030920221268282 03/09/2022 P.VALLIYAMMAL 2926001WL058629 P.VALLIYAMMAL 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 P.VALLIYAMMAL PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-013-013/689-A
(Nochikulam) 		2926001000NRG23030920221268284 03/09/2022 Subbulakshmi 2926001WL058629 Subbulakshmi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 033431818 Subbulakshmi INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-013-013/712
(Nochikulam) 		2926001000NRG23030920221268285 03/09/2022 K.N. LALITHA 2926001WL058629 K.N. LALITHA 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 K.N. LALITHA PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-013-013/713-A
(Nochikulam) 		2926001000NRG23030920221268286 03/09/2022 L.J. SANTHI 2926001WL058629 L.J. SANTHI 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431818 L.J. SANTHI PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-013-013/773-A
(Nochikulam) 		2926001000NRG23030920221268287 03/09/2022 Geetha 2926001WL058629 Geetha 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431818 Geetha PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-013-013/784-A
(Nochikulam) 		2926001000NRG23030920221268288 03/09/2022 Vijaya Lakshmi L.S. 2926001WL058629 Vijaya Lakshmi L.S. 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431818 Vijaya Lakshmi L.S. PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-013-013/786-A
(Nochikulam) 		2926001000NRG23030920221268289 03/09/2022 R.Anathan 2926001WL058629 R.Anathan 00701 IDIB0PLB001 230 230 Processed 13/10/2022 033431818 R.Anathan PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-013-013/797-A
(Nochikulam) 		2926001000NRG23030920221268290 03/09/2022 T. G. Geetha 2926001WL058629 T. G. Geetha 00701 IDIB0PLB001 460 460 Processed 13/10/2022 033431818 T. G. Geetha PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-013-013/804
(Nochikulam) 		2926001000NRG23030920221268291 03/09/2022 S.Janagi 2926001WL058629 S.Janagi 00701 IDIB0PLB001 1150 1150 Processed 14/10/2022 033431818 S.Janagi INDIAN OVERSEAS BANK(508541)
SubTotal 40965 40965
Total 47635 47635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922APB_FTO_822663 Indian Bank IDIB000S206 Seythunganallur 690
2 PALAYAMKOTTAI TN2926001_030922APB_FTO_822663 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 5520
3 PALAYAMKOTTAI TN2926001_030922APB_FTO_822663 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 460
4 PALAYAMKOTTAI TN2926001_030922APB_FTO_822663 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 40965

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