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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722APB_FTO_516184
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-26-001-007-007/719-A
(Keelapattam) 		2926001000NRG23090720220718576 09/07/2022 Venkadashwari 2926001WL035244 Venkadashwari 00177 IOBA0003540 1200 1200 Processed 13/07/2022 011326439 Venkadashwari INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALAYAMKOTTAI TN-26-001-007-007/845-A
(Keelapattam) 		2926001000NRG23090720220718593 09/07/2022 Nithiya 2926001WL035244 Nithiya 00177 IOBA0003540 1200 1200 Processed 13/07/2022 011326439 Nithiya INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
3 PALAYAMKOTTAI TN-26-001-007-007/135-A
(Keelapattam) 		2926001000NRG23090720220718560 09/07/2022 Lakshmiammal 2926001WL035244 Lakshmiammal 00415 SBIN0001021 800 800 Processed 13/07/2022 011326439 Lakshmiammal STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-007/231-A
(Keelapattam) 		2926001000NRG23090720220718562 09/07/2022 Rengan 2926001WL035244 Rengan 00415 SBIN0001021 1405 1405 Processed 13/07/2022 011326439 Rengan STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-007/244-A
(Keelapattam) 		2926001000NRG23090720220718563 09/07/2022 Maraiammal 2926001WL035244 Maraiammal 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326439 Maraiammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/282-A
(Keelapattam) 		2926001000NRG23090720220718564 09/07/2022 Uma 2926001WL035244 Uma 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326439 Uma PUNJAB NATIONAL BANK(508568)
7 PALAYAMKOTTAI TN-26-001-007-007/458-A
(Keelapattam) 		2926001000NRG23090720220718565 09/07/2022 Malaiazhu 2926001WL035244 Malaiazhu 00415 SBIN0001021 800 800 Processed 13/07/2022 011326439 Malaiazhu CANARA BANK(508532)
8 PALAYAMKOTTAI TN-26-001-007-007/557-A
(Keelapattam) 		2926001000NRG23090720220718567 09/07/2022 Sankarammal M. 2926001WL035244 Sankarammal M. 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326439 Sankarammal M. STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-007/567-A
(Keelapattam) 		2926001000NRG23090720220718568 09/07/2022 Selva Gani K. 2926001WL035244 Selva Gani K. 00415 SBIN0001021 1000 1000 Processed 13/07/2022 011326439 Selva Gani K. STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-007/57-A
(Keelapattam) 		2926001000NRG23090720220718569 09/07/2022 Malai.N 2926001WL035244 Malai.N 00415 SBIN0001021 600 600 Processed 13/07/2022 011326439 Malai.N STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-007-007/611-A
(Keelapattam) 		2926001000NRG23090720220718570 09/07/2022 Shunmuga sundari.M 2926001WL035244 Shunmuga sundari.M 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326439 Shunmuga sundari.M CANARA BANK(508532)
12 PALAYAMKOTTAI TN-26-001-007-007/671
(Keelapattam) 		2926001000NRG23090720220718571 09/07/2022 Sanmuga thai 2926001WL035244 Sanmuga thai 00415 SBIN0001021 400 400 Processed 13/07/2022 011326439 Sanmuga thai STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/684-A
(Keelapattam) 		2926001000NRG23090720220718572 09/07/2022 Kuruvammal 2926001WL035244 Kuruvammal 00415 SBIN0001021 400 400 Processed 13/07/2022 011326439 Kuruvammal STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-007-007/685-A
(Keelapattam) 		2926001000NRG23090720220718573 09/07/2022 E Thiruvenkadam 2926001WL035244 E Thiruvenkadam 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326439 E Thiruvenkadam STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-007-007/698-A
(Keelapattam) 		2926001000NRG23090720220718574 09/07/2022 Arumaga thai 2926001WL035244 Arumaga thai 00415 SBIN0001021 800 800 Processed 13/07/2022 011326439 Arumaga thai BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-007-007/717-A
(Keelapattam) 		2926001000NRG23090720220718575 09/07/2022 Santhana Kumari 2926001WL035244 Santhana Kumari 00415 SBIN0001021 600 600 Processed 13/07/2022 011326439 Santhana Kumari STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-007-007/722-A
(Keelapattam) 		2926001000NRG23090720220718577 09/07/2022 M. Sumathi 2926001WL035244 M. Sumathi 00415 SBIN0001021 1686 1686 Processed 13/07/2022 011326439 M. Sumathi STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/729-A
(Keelapattam) 		2926001000NRG23090720220718578 09/07/2022 Chandra 2926001WL035244 Chandra 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326439 Chandra STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/751-A
(Keelapattam) 		2926001000NRG23090720220718579 09/07/2022 Mariammal 2926001WL035244 Mariammal 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326439 Mariammal STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/763-A
(Keelapattam) 		2926001000NRG23090720220718580 09/07/2022 Indra 2926001WL035244 Indra 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326439 Indra STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/771-A
(Keelapattam) 		2926001000NRG23090720220718581 09/07/2022 Maharasi 2926001WL035244 Maharasi 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326439 Maharasi STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/806-A
(Keelapattam) 		2926001000NRG23090720220718585 09/07/2022 Ayyammal 2926001WL035244 Ayyammal 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326439 Ayyammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/816-A
(Keelapattam) 		2926001000NRG23090720220718587 09/07/2022 Muthulakshmi 2926001WL035244 Muthulakshmi 00415 SBIN0001021 800 800 Processed 13/07/2022 011326439 Muthulakshmi CANARA BANK(508532)
24 PALAYAMKOTTAI TN-26-001-007-007/822-A
(Keelapattam) 		2926001000NRG23090720220718589 09/07/2022 Alagammal 2926001WL035244 Alagammal 00415 SBIN0001021 1200 1200 Processed 13/07/2022 011326439 Alagammal STATE BANK OF INDIA(508548)
SubTotal 22491 22491
25 PALAYAMKOTTAI TN-26-001-007-007/817-A
(Keelapattam) 		2926001000NRG23090720220718588 09/07/2022 Esakkiammal 2926001WL035244 Esakkiammal 00415 SBIN0004881 1000 1000 Processed 13/07/2022 011326439 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
26 PALAYAMKOTTAI TN-26-001-007-007/230-A
(Keelapattam) 		2926001000NRG23090720220718561 09/07/2022 Chelladurai 2926001WL035244 Chelladurai 00415 SBIN0015983 843 843 Processed 13/07/2022 011326439 Chelladurai INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-007-007/802-A
(Keelapattam) 		2926001000NRG23090720220718582 09/07/2022 Arumugavalli 2926001WL035244 Arumugavalli 00415 SBIN0015983 1200 1200 Processed 13/07/2022 011326439 Arumugavalli INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-007-007/803-A
(Keelapattam) 		2926001000NRG23090720220718583 09/07/2022 Muppidathy 2926001WL035244 Muppidathy 00415 SBIN0015983 800 800 Processed 13/07/2022 011326439 Muppidathy STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-007-007/805-A
(Keelapattam) 		2926001000NRG23090720220718584 09/07/2022 Kamatchi 2926001WL035244 Kamatchi 00415 SBIN0015983 1000 1000 Processed 13/07/2022 011326439 Kamatchi STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/807-A
(Keelapattam) 		2926001000NRG23090720220718586 09/07/2022 Palavesam 2926001WL035244 Palavesam 00415 SBIN0015983 1200 1200 Processed 13/07/2022 011326439 Palavesam PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-007-007/828-A
(Keelapattam) 		2926001000NRG23090720220718590 09/07/2022 Chithirai 2926001WL035244 Chithirai 00415 SBIN0015983 1200 1200 Processed 13/07/2022 011326439 Chithirai STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-007-007/829-A
(Keelapattam) 		2926001000NRG23090720220718591 09/07/2022 Janaki 2926001WL035244 Janaki 00415 SBIN0015983 800 800 Processed 13/07/2022 011326439 Janaki CANARA BANK(508532)
33 PALAYAMKOTTAI TN-26-001-007-007/849-A
(Keelapattam) 		2926001000NRG23090720220718594 09/07/2022 Ramu 2926001WL035244 Ramu 00415 SBIN0015983 1000 1000 Processed 13/07/2022 011326439 Ramu INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-007-007/861-A
(Keelapattam) 		2926001000NRG23090720220718600 09/07/2022 Vellammal 2926001WL035244 Vellammal 00415 SBIN0015983 1000 1000 Processed 13/07/2022 011326439 Vellammal STATE BANK OF INDIA(508548)
SubTotal 9043 9043
Total 34934 34934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722APB_FTO_516184 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2400
2 PALAYAMKOTTAI TN2926001_090722APB_FTO_516184 State Bank of India SBIN0001021 NANGUNERI 22491
3 PALAYAMKOTTAI TN2926001_090722APB_FTO_516184 State Bank of India SBIN0004881 TIRUNELVELI ABD 1000
4 PALAYAMKOTTAI TN2926001_090722APB_FTO_516184 State Bank of India SBIN0015983 K.T.C. Nagar 9043

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