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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022APB_FTO_1048569
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-26-001-001-001/2220-A
(Ramayanpatti) 		2926001000NRG23211020221583774 21/10/2022 umamaheswari 2926001WL070799 umamaheswari 00176 IDIB000T093 1150 1150 Processed 29/10/2022 014731413 umamaheswari INDIAN BANK(607105)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-001-001/1009-B
(Ramayanpatti) 		2926001000NRG23211020221583753 21/10/2022 Jeyanthi 2926001WL070799 Jeyanthi 00177 IOBA0002888 230 230 Processed 29/10/2022 014731413 Jeyanthi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/1181-A
(Ramayanpatti) 		2926001000NRG23211020221583755 21/10/2022 Deviammal 2926001WL070799 Deviammal 00177 IOBA0002888 1150 1150 Processed 29/10/2022 014731413 Deviammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1186
(Ramayanpatti) 		2926001000NRG23211020221583756 21/10/2022 Rama Lakshmi 2926001WL070799 Rama Lakshmi 00177 IOBA0002888 460 460 Processed 29/10/2022 014731413 Rama Lakshmi INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/1188-A
(Ramayanpatti) 		2926001000NRG23211020221583757 21/10/2022 Lakshmi 2926001WL070799 Lakshmi 00177 IOBA0002888 920 920 Processed 29/10/2022 014731413 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALAYAMKOTTAI TN-26-001-001-001/1358-A
(Ramayanpatti) 		2926001000NRG23211020221583758 21/10/2022 Muthu Lakshmi 2926001WL070799 Muthu Lakshmi 00177 IOBA0002888 1380 1380 Processed 29/10/2022 014731413 Muthu Lakshmi INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1382-A
(Ramayanpatti) 		2926001000NRG23211020221583759 21/10/2022 Ramu 2926001WL070799 Ramu 00177 IOBA0002888 920 920 Processed 29/10/2022 014731413 Ramu INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1392-A
(Ramayanpatti) 		2926001000NRG23211020221583760 21/10/2022 jeya Lakshmi 2926001WL070799 jeya Lakshmi 00177 IOBA0002888 1150 1150 Processed 29/10/2022 014731413 jeya Lakshmi INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1398-A
(Ramayanpatti) 		2926001000NRG23211020221583761 21/10/2022 Muthukani 2926001WL070799 Muthukani 00177 IOBA0002888 1380 1380 Processed 29/10/2022 014731413 Muthukani INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-001-001/1401-A
(Ramayanpatti) 		2926001000NRG23211020221583762 21/10/2022 jeya Lakshmi 2926001WL070799 jeya Lakshmi 00177 IOBA0002888 1380 1380 Processed 29/10/2022 014731413 jeya Lakshmi INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-001-001/1474-A
(Ramayanpatti) 		2926001000NRG23211020221583763 21/10/2022 P. Subbukutti 2926001WL070799 P. Subbukutti 00177 IOBA0002888 920 920 Processed 29/10/2022 014731413 P. Subbukutti INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/1585-A
(Ramayanpatti) 		2926001000NRG23211020221583765 21/10/2022 K.Essakiyammal 2926001WL070799 K.Essakiyammal 00177 IOBA0002888 920 920 Processed 29/10/2022 014731413 K.Essakiyammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/161-A
(Ramayanpatti) 		2926001000NRG23211020221583766 21/10/2022 Uikattal 2926001WL070799 Uikattal 00177 IOBA0002888 920 920 Processed 29/10/2022 014731413 Uikattal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-001-001/162-A
(Ramayanpatti) 		2926001000NRG23211020221583767 21/10/2022 Maruthy 2926001WL070799 Maruthy 00177 IOBA0002888 1150 1150 Processed 29/10/2022 014731413 Maruthy INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-001-001/163-A
(Ramayanpatti) 		2926001000NRG23211020221583768 21/10/2022 Valliammal 2926001WL070799 Valliammal 00177 IOBA0002888 1150 1150 Processed 29/10/2022 014731413 Valliammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-001-001/175-A
(Ramayanpatti) 		2926001000NRG23211020221583770 21/10/2022 Chithraivadivoo 2926001WL070799 Chithraivadivoo 00177 IOBA0002888 1150 1150 Processed 29/10/2022 014731413 Chithraivadivoo INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-001-001/181
(Ramayanpatti) 		2926001000NRG23211020221583771 21/10/2022 Maragathammal 2926001WL070799 Maragathammal 00177 IOBA0002888 920 920 Processed 29/10/2022 014731413 Maragathammal INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-001-001/184-A
(Ramayanpatti) 		2926001000NRG23211020221583772 21/10/2022 Kaliammal 2926001WL070799 Kaliammal 00177 IOBA0002888 920 920 Processed 29/10/2022 014731413 Kaliammal INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALAYAMKOTTAI TN-26-001-001-001/2198-A
(Ramayanpatti) 		2926001000NRG23211020221583773 21/10/2022 N Madathi alias Uma 2926001WL070799 N Madathi alias Uma 00177 IOBA0002888 1380 1380 Processed 29/10/2022 014731413 N Madathi alias Uma INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/921-A
(Ramayanpatti) 		2926001000NRG23211020221583775 21/10/2022 K.Indra 2926001WL070799 K.Indra 00177 IOBA0002888 1150 1150 Processed 29/10/2022 014731413 K.Indra INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/922-A
(Ramayanpatti) 		2926001000NRG23211020221583776 21/10/2022 S.Indra 2926001WL070799 S.Indra 00177 IOBA0002888 1150 1150 Processed 29/10/2022 014731413 S.Indra INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/998-A
(Ramayanpatti) 		2926001000NRG23211020221583777 21/10/2022 Balamani 2926001WL070799 Balamani 00177 IOBA0002888 1380 1380 Processed 29/10/2022 014731413 Balamani INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-001-007/1979-A
(Ramayanpatti) 		2926001000NRG23211020221583778 21/10/2022 Boobathi 2926001WL070799 Boobathi 00177 IOBA0002888 690 690 Processed 29/10/2022 014731413 Boobathi INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-008/1229
(Ramayanpatti) 		2926001000NRG23211020221583779 21/10/2022 Chellammal 2926001WL070799 Chellammal 00177 IOBA0002888 1380 1380 Processed 29/10/2022 014731413 Chellammal INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-001-008/1681-A
(Ramayanpatti) 		2926001000NRG23211020221583780 21/10/2022 Muthu lakshmi 2926001WL070799 Muthu lakshmi 00177 IOBA0002888 1380 1380 Processed 29/10/2022 014731413 Muthu lakshmi INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-008/1771-A
(Ramayanpatti) 		2926001000NRG23211020221583781 21/10/2022 K. Seethalakshmi 2926001WL070799 K. Seethalakshmi 00177 IOBA0002888 1380 1380 Processed 29/10/2022 014731413 K. Seethalakshmi CANARA BANK(508532)
27 PALAYAMKOTTAI TN-26-001-001-008/2014-A
(Ramayanpatti) 		2926001000NRG23211020221583782 21/10/2022 Subbu lakshmi 2926001WL070799 Subbu lakshmi 00177 IOBA0002888 920 920 Processed 29/10/2022 014731413 Subbu lakshmi INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-001-008/2032-A
(Ramayanpatti) 		2926001000NRG23211020221583783 21/10/2022 Mariammal 2926001WL070799 Mariammal 00177 IOBA0002888 460 460 Processed 29/10/2022 014731413 Mariammal INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-001-008/2108-A
(Ramayanpatti) 		2926001000NRG23211020221583784 21/10/2022 P Sugitha 2926001WL070799 P Sugitha 00177 IOBA0002888 690 690 Processed 29/10/2022 014731413 P Sugitha INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-010/1773-A
(Ramayanpatti) 		2926001000NRG23211020221583786 21/10/2022 B. Saraswathy 2926001WL070799 B. Saraswathy 00177 IOBA0002888 690 690 Processed 29/10/2022 014731413 B. Saraswathy INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-010/1777-A
(Ramayanpatti) 		2926001000NRG23211020221583787 21/10/2022 B. Esakkiammal 2926001WL070799 B. Esakkiammal 00177 IOBA0002888 690 690 Processed 29/10/2022 014731413 B. Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 30360 30360
Total 31510 31510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048569 Indian Bank IDIB000T093 THACHANALLUR 1150
2 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048569 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 30360

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