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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080822APB_FTO_687809
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-26-001-008-003/998-A
(Reddiyarpatti) 		2926001000NRG23050820220980674 08/08/2022 Parvathy 2926001WL047724 Parvathy 00437 TMBL0000338 460 460 Processed 22/08/2022 017910781 Parvathy TAMILNAD MERCANTILE BANK LTD.(607187)
2 PALAYAMKOTTAI TN-26-001-008-008/1002-A
(Reddiyarpatti) 		2926001000NRG23050820220980676 08/08/2022 Neelavathi 2926001WL047724 Neelavathi 00437 TMBL0000338 690 690 Processed 22/08/2022 017910781 Neelavathi PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-008-008/1035-A
(Reddiyarpatti) 		2926001000NRG23050820220980678 08/08/2022 Sarangavani 2926001WL047724 Sarangavani 00437 TMBL0000338 690 690 Processed 22/08/2022 017910781 Sarangavani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 1840 1840
4 PALAYAMKOTTAI TN-26-001-008-003/863-A
(Reddiyarpatti) 		2926001000NRG23050820220980673 08/08/2022 Suganya 2926001WL047724 Suganya 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Suganya PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-008-008/1000-A
(Reddiyarpatti) 		2926001000NRG23050820220980675 08/08/2022 Chiristi chellamani 2926001WL047724 Chiristi chellamani 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 Chiristi chellamani PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-008-008/1023-A
(Reddiyarpatti) 		2926001000NRG23050820220980677 08/08/2022 Susila 2926001WL047724 Susila 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Susila PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-008/11-A
(Reddiyarpatti) 		2926001000NRG23050820220980679 08/08/2022 Vadivoo 2926001WL047724 Vadivoo 00701 IDIB0PLB001 230 230 Processed 22/08/2022 017910781 Vadivoo PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-008-008/134-A
(Reddiyarpatti) 		2926001000NRG23050820220980687 08/08/2022 Joice Selvi 2926001WL047724 Joice Selvi 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 Joice Selvi PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-008/14-A
(Reddiyarpatti) 		2926001000NRG23050820220980688 08/08/2022 MallaiAmmal 2926001WL047724 MallaiAmmal 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 MallaiAmmal PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-008/164-A
(Reddiyarpatti) 		2926001000NRG23050820220980689 08/08/2022 V.Vasantha 2926001WL047724 V.Vasantha 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 V.Vasantha PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-008/167-A
(Reddiyarpatti) 		2926001000NRG23050820220980690 08/08/2022 Esakkiammal 2926001WL047724 Esakkiammal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Esakkiammal PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-008/244-A
(Reddiyarpatti) 		2926001000NRG23050820220980691 08/08/2022 Pappa 2926001WL047724 Pappa 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Pappa PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-008-008/245-A
(Reddiyarpatti) 		2926001000NRG23050820220980692 08/08/2022 Avudaiyammal 2926001WL047724 Avudaiyammal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Avudaiyammal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-008/45-A
(Reddiyarpatti) 		2926001000NRG23050820220980694 08/08/2022 Vembu 2926001WL047724 Vembu 00701 IDIB0PLB001 230 230 Processed 22/08/2022 017910781 Vembu PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-008/546-A
(Reddiyarpatti) 		2926001000NRG23050820220980695 08/08/2022 D.Avudaiammal 2926001WL047724 D.Avudaiammal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 D.Avudaiammal TAMILNAD MERCANTILE BANK LTD.(607187)
16 PALAYAMKOTTAI TN-26-001-008-008/567-a
(Reddiyarpatti) 		2926001000NRG23050820220980696 08/08/2022 Chellammal .P 2926001WL047724 Chellammal .P 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Chellammal .P TAMILNAD MERCANTILE BANK LTD.(607187)
17 PALAYAMKOTTAI TN-26-001-008-008/643-A
(Reddiyarpatti) 		2926001000NRG23050820220980697 08/08/2022 subbu 2926001WL047724 subbu 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 subbu INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-008-008/670-A
(Reddiyarpatti) 		2926001000NRG23050820220980698 08/08/2022 sudali 2926001WL047724 sudali 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 sudali STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-008-008/677-A
(Reddiyarpatti) 		2926001000NRG23050820220980699 08/08/2022 Padmini 2926001WL047724 Padmini 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 Padmini INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-008-008/686-A
(Reddiyarpatti) 		2926001000NRG23050820220980700 08/08/2022 Gopal 2926001WL047724 Gopal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Gopal PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-008-008/691-A
(Reddiyarpatti) 		2926001000NRG23050820220980701 08/08/2022 Arul Gana Selvi T. 2926001WL047724 Arul Gana Selvi T. 00701 IDIB0PLB001 843 843 Processed 22/08/2022 017910781 Arul Gana Selvi T. PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/694-A
(Reddiyarpatti) 		2926001000NRG23050820220980702 08/08/2022 Pandi Meena P. 2926001WL047724 Pandi Meena P. 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Pandi Meena P. INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-008-008/724-A
(Reddiyarpatti) 		2926001000NRG23050820220980703 08/08/2022 K.Vighi 2926001WL047724 K.Vighi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 K.Vighi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/740-A
(Reddiyarpatti) 		2926001000NRG23050820220980704 08/08/2022 petchiammal 2926001WL047724 petchiammal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 petchiammal PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/745-A
(Reddiyarpatti) 		2926001000NRG23050820220980705 08/08/2022 Naga lakshmi 2926001WL047724 Naga lakshmi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Naga lakshmi INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-008-008/751-A
(Reddiyarpatti) 		2926001000NRG23050820220980706 08/08/2022 R.Kalyani 2926001WL047724 R.Kalyani 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910781 R.Kalyani PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-008-008/764-A
(Reddiyarpatti) 		2926001000NRG23050820220980707 08/08/2022 A.Vellachi 2926001WL047724 A.Vellachi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 A.Vellachi PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-008-008/790-A
(Reddiyarpatti) 		2926001000NRG23050820220980708 08/08/2022 Rama lakshmi 2926001WL047724 Rama lakshmi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Rama lakshmi HDFC BANK LTD(607152)
29 PALAYAMKOTTAI TN-26-001-008-008/821-A
(Reddiyarpatti) 		2926001000NRG23050820220980709 08/08/2022 P. Muthulakshmi 2926001WL047724 P. Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 P. Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
30 PALAYAMKOTTAI TN-26-001-008-008/848-A
(Reddiyarpatti) 		2926001000NRG23050820220980710 08/08/2022 V. Tamil Elakkiya 2926001WL047724 V. Tamil Elakkiya 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 V. Tamil Elakkiya PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-008-008/871-A
(Reddiyarpatti) 		2926001000NRG23050820220980711 08/08/2022 B.Mariammal 2926001WL047724 B.Mariammal 00701 IDIB0PLB001 690 690 Rejected 23/08/2022 017910781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PALAYAMKOTTAI TN-26-001-008-008/894-A
(Reddiyarpatti) 		2926001000NRG23050820220980712 08/08/2022 Chandra 2926001WL047724 Chandra 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Chandra PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-008-008/920-A
(Reddiyarpatti) 		2926001000NRG23050820220980713 08/08/2022 Subbulakshmi 2926001WL047724 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Subbulakshmi PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/928-A
(Reddiyarpatti) 		2926001000NRG23050820220980714 08/08/2022 Subbulakshmi 2926001WL047724 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Subbulakshmi PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-008-008/935-A
(Reddiyarpatti) 		2926001000NRG23050820220980715 08/08/2022 Mariswari 2926001WL047724 Mariswari 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910781 Mariswari STATE BANK OF INDIA(508548)
SubTotal 19933 19933
Total 21773 21773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080822APB_FTO_687809 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 1840
2 PALAYAMKOTTAI TN2926001_080822APB_FTO_687809 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 19933

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