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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130323APB_FTO_1645142
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-26-001-016-016/595-A
(Pudukulam) 		2926001000NRG23110320232307921 13/03/2023 Esther 2926001WL097695 Esther 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Esther BANK OF BARODA(606985)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-016-006/568-A
(Pudukulam) 		2926001000NRG23110320232307869 13/03/2023 Pitchammal 2926001WL097695 Pitchammal 00176 IDIB000N114 690 690 Processed 31/03/2023 025719908 Pitchammal INDIAN BANK(607105)
SubTotal 690 690
3 PALAYAMKOTTAI TN-26-001-016-005/534-A
(Pudukulam) 		2926001000NRG23110320232307867 13/03/2023 Esakkiammal 2926001WL097695 Esakkiammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 Esakkiammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-016-005/608-A
(Pudukulam) 		2926001000NRG23110320232307868 13/03/2023 Mariammal 2926001WL097695 Mariammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 Mariammal INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-016-006/578-A
(Pudukulam) 		2926001000NRG23110320232307870 13/03/2023 Rakku Selvi 2926001WL097695 Rakku Selvi 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 Rakku Selvi INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-016-006/600-A
(Pudukulam) 		2926001000NRG23110320232307871 13/03/2023 Vellathai 2926001WL097695 Vellathai 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 Vellathai INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-016-016/10
(Pudukulam) 		2926001000NRG23110320232307872 13/03/2023 E.Malliha 2926001WL097695 E.Malliha 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 E.Malliha INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-016-016/100-A
(Pudukulam) 		2926001000NRG23110320232307873 13/03/2023 A.Mariya muthammal 2926001WL097695 A.Mariya muthammal 00176 IDIB000P008 690 690 Processed 31/03/2023 025719908 A.Mariya muthammal INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-016-016/104-A
(Pudukulam) 		2926001000NRG23110320232307874 13/03/2023 S.Esakkiammal 2926001WL097695 S.Esakkiammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 S.Esakkiammal INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-016-016/11
(Pudukulam) 		2926001000NRG23110320232307875 13/03/2023 Tsuthanthiram 2926001WL097695 Tsuthanthiram 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 Tsuthanthiram INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-016-016/12
(Pudukulam) 		2926001000NRG23110320232307876 13/03/2023 S.Boomani 2926001WL097695 S.Boomani 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 S.Boomani INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-016-016/14
(Pudukulam) 		2926001000NRG23110320232307877 13/03/2023 A.Anjippu 2926001WL097695 A.Anjippu 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 A.Anjippu INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-016-016/15
(Pudukulam) 		2926001000NRG23110320232307878 13/03/2023 A.Annapakkiyam 2926001WL097695 A.Annapakkiyam 00176 IDIB000P008 920 920 Processed 31/03/2023 025719908 A.Annapakkiyam INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-016-016/16
(Pudukulam) 		2926001000NRG23110320232307879 13/03/2023 J.Ganapathi 2926001WL097695 J.Ganapathi 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 J.Ganapathi INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-016-016/18-A
(Pudukulam) 		2926001000NRG23110320232307880 13/03/2023 Krishnammal 2926001WL097695 Krishnammal 00176 IDIB000P008 920 920 Processed 31/03/2023 025719908 Krishnammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-016-016/2
(Pudukulam) 		2926001000NRG23110320232307881 13/03/2023 V.Madathi 2926001WL097695 V.Madathi 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 V.Madathi INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-016-016/21
(Pudukulam) 		2926001000NRG23110320232307882 13/03/2023 Thevakani 2926001WL097695 Thevakani 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 Thevakani INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-016-016/22
(Pudukulam) 		2926001000NRG23110320232307883 13/03/2023 Arputhamani S. 2926001WL097695 Arputhamani S. 00176 IDIB000P008 920 920 Processed 31/03/2023 025719908 Arputhamani S. INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-016-016/25
(Pudukulam) 		2926001000NRG23110320232307884 13/03/2023 J.Komu 2926001WL097695 J.Komu 00176 IDIB000P008 920 920 Processed 31/03/2023 025719908 J.Komu INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-016-016/263-A
(Pudukulam) 		2926001000NRG23110320232307885 13/03/2023 M.Uchimahaliammal 2926001WL097695 M.Uchimahaliammal 00176 IDIB000P008 920 920 Processed 31/03/2023 025719908 M.Uchimahaliammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-016-016/270-A
(Pudukulam) 		2926001000NRG23110320232307886 13/03/2023 S.Esakkiammal 2926001WL097695 S.Esakkiammal 00176 IDIB000P008 920 920 Processed 31/03/2023 025719908 S.Esakkiammal INDIAN BANK(607105)
22 PALAYAMKOTTAI TN-26-001-016-016/28
(Pudukulam) 		2926001000NRG23110320232307887 13/03/2023 K.Eswari 2926001WL097695 K.Eswari 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 K.Eswari INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-016-016/29
(Pudukulam) 		2926001000NRG23110320232307888 13/03/2023 Kuppammal 2926001WL097695 Kuppammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 Kuppammal INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-016-016/30
(Pudukulam) 		2926001000NRG23110320232307889 13/03/2023 Gomathiammal 2926001WL097695 Gomathiammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 Gomathiammal UNION BANK OF INDIA(508500)
25 PALAYAMKOTTAI TN-26-001-016-016/305-A
(Pudukulam) 		2926001000NRG23110320232307890 13/03/2023 Avudaiammal 2926001WL097695 Avudaiammal 00176 IDIB000P008 460 460 Processed 31/03/2023 025719908 Avudaiammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-016-016/306-A
(Pudukulam) 		2926001000NRG23110320232307891 13/03/2023 P.Arumugam 2926001WL097695 P.Arumugam 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 P.Arumugam INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-016-016/32-A
(Pudukulam) 		2926001000NRG23110320232307892 13/03/2023 Thangathai R. 2926001WL097695 Thangathai R. 00176 IDIB000P008 460 460 Processed 31/03/2023 025719908 Thangathai R. INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-016-016/321-A
(Pudukulam) 		2926001000NRG23110320232307893 13/03/2023 S.Petchiammal 2926001WL097695 S.Petchiammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 S.Petchiammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-016-016/324-A
(Pudukulam) 		2926001000NRG23110320232307894 13/03/2023 P.Muppidathiammal 2926001WL097695 P.Muppidathiammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 P.Muppidathiammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-016-016/327-A
(Pudukulam) 		2926001000NRG23110320232307895 13/03/2023 P.Esakkiammal 2926001WL097695 P.Esakkiammal 00176 IDIB000P008 690 690 Processed 31/03/2023 025719908 P.Esakkiammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-016-016/331-A
(Pudukulam) 		2926001000NRG23110320232307896 13/03/2023 Esakkiammal 2926001WL097695 Esakkiammal 00176 IDIB000P008 460 460 Processed 31/03/2023 025719908 Esakkiammal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-016-016/332-A
(Pudukulam) 		2926001000NRG23110320232307897 13/03/2023 S.Chellammal 2926001WL097695 S.Chellammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 S.Chellammal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-016-016/336-A
(Pudukulam) 		2926001000NRG23110320232307898 13/03/2023 K.Esakkiammal 2926001WL097695 K.Esakkiammal 00176 IDIB000P008 920 920 Processed 31/03/2023 025719908 K.Esakkiammal INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-016-016/343-A
(Pudukulam) 		2926001000NRG23110320232307899 13/03/2023 Kasiammal 2926001WL097695 Kasiammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 Kasiammal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-016-016/358-A
(Pudukulam) 		2926001000NRG23110320232307900 13/03/2023 Rajakani 2926001WL097695 Rajakani 00176 IDIB000P008 1150 1150 Processed 30/03/2023 025719908 Rajakani STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-016-016/383-A
(Pudukulam) 		2926001000NRG23110320232307901 13/03/2023 Umaparvathi 2926001WL097695 Umaparvathi 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 Umaparvathi UNION BANK OF INDIA(508500)
37 PALAYAMKOTTAI TN-26-001-016-016/384-A
(Pudukulam) 		2926001000NRG23110320232307902 13/03/2023 M.Sudali 2926001WL097695 M.Sudali 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 M.Sudali INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-016-016/385-A
(Pudukulam) 		2926001000NRG23110320232307903 13/03/2023 M.Meri 2926001WL097695 M.Meri 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 M.Meri INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-016-016/398-A
(Pudukulam) 		2926001000NRG23110320232307904 13/03/2023 R.Parvathi 2926001WL097695 R.Parvathi 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 R.Parvathi INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-016-016/405-A
(Pudukulam) 		2926001000NRG23110320232307905 13/03/2023 R.Mariya mangalam 2926001WL097695 R.Mariya mangalam 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 R.Mariya mangalam INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-016-016/413-A
(Pudukulam) 		2926001000NRG23110320232307906 13/03/2023 Guruvammal 2926001WL097695 Guruvammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 Guruvammal INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-016-016/416-A
(Pudukulam) 		2926001000NRG23110320232307907 13/03/2023 M.Juliet 2926001WL097695 M.Juliet 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 M.Juliet INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-016-016/428-A
(Pudukulam) 		2926001000NRG23110320232307908 13/03/2023 M.Nambikannammal 2926001WL097695 M.Nambikannammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 M.Nambikannammal INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-016-016/43
(Pudukulam) 		2926001000NRG23110320232307909 13/03/2023 T.Chellammal 2926001WL097695 T.Chellammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 T.Chellammal INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-016-016/448-A
(Pudukulam) 		2926001000NRG23110320232307910 13/03/2023 Petchiammal 2926001WL097695 Petchiammal 00176 IDIB000P008 690 690 Processed 31/03/2023 025719908 Petchiammal INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-016-016/46
(Pudukulam) 		2926001000NRG23110320232307911 13/03/2023 P.Petchiammal 2926001WL097695 P.Petchiammal 00176 IDIB000P008 230 230 Processed 31/03/2023 025719908 P.Petchiammal INDIAN BANK(607105)
47 PALAYAMKOTTAI TN-26-001-016-016/463-A
(Pudukulam) 		2926001000NRG23110320232307912 13/03/2023 Maha lakshmi R 2926001WL097695 Maha lakshmi R 00176 IDIB000P008 920 920 Processed 31/03/2023 025719908 Maha lakshmi R INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-016-016/486-A
(Pudukulam) 		2926001000NRG23110320232307913 13/03/2023 pechiammal .L 2926001WL097695 pechiammal .L 00176 IDIB000P008 690 690 Processed 31/03/2023 025719908 pechiammal .L INDIAN BANK(607105)
49 PALAYAMKOTTAI TN-26-001-016-016/491-A
(Pudukulam) 		2926001000NRG23110320232307914 13/03/2023 Lakshmi 2926001WL097695 Lakshmi 00176 IDIB000P008 690 690 Processed 30/03/2023 025719908 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
50 PALAYAMKOTTAI TN-26-001-016-016/510-A
(Pudukulam) 		2926001000NRG23110320232307915 13/03/2023 Arpputhamani 2926001WL097695 Arpputhamani 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 Arpputhamani INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-016-016/512-A
(Pudukulam) 		2926001000NRG23110320232307916 13/03/2023 Thanga mani 2926001WL097695 Thanga mani 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 Thanga mani INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-016-016/53
(Pudukulam) 		2926001000NRG23110320232307917 13/03/2023 E.Arumugakani 2926001WL097695 E.Arumugakani 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 E.Arumugakani INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-016-016/56
(Pudukulam) 		2926001000NRG23110320232307918 13/03/2023 A.chellammal 2926001WL097695 A.chellammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 A.chellammal INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-016-016/59
(Pudukulam) 		2926001000NRG23110320232307919 13/03/2023 K.Muthulakshmi 2926001WL097695 K.Muthulakshmi 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 K.Muthulakshmi INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-016-016/6
(Pudukulam) 		2926001000NRG23110320232307922 13/03/2023 M.Sornam 2926001WL097695 M.Sornam 00176 IDIB000P008 690 690 Processed 31/03/2023 025719908 M.Sornam INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-016-016/607-A
(Pudukulam) 		2926001000NRG23110320232307923 13/03/2023 Thamarai Vadivu 2926001WL097695 Thamarai Vadivu 00176 IDIB000P008 1150 1150 Processed 30/03/2023 025719908 Thamarai Vadivu PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-016-016/61
(Pudukulam) 		2926001000NRG23110320232307924 13/03/2023 Subbu sudha 2926001WL097695 Subbu sudha 00176 IDIB000P008 1150 1150 Processed 30/03/2023 025719908 Subbu sudha PALLAVAN GRAMA BANK(607052)
58 PALAYAMKOTTAI TN-26-001-016-016/63
(Pudukulam) 		2926001000NRG23110320232307925 13/03/2023 A.Arumugathammal 2926001WL097695 A.Arumugathammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 A.Arumugathammal INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-016-016/67
(Pudukulam) 		2926001000NRG23110320232307926 13/03/2023 J.Anna pooranam 2926001WL097695 J.Anna pooranam 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 J.Anna pooranam INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-016-016/76-A
(Pudukulam) 		2926001000NRG23110320232307927 13/03/2023 Sounthirakani A 2926001WL097695 Sounthirakani A 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 Sounthirakani A INDIAN BANK(607105)
61 PALAYAMKOTTAI TN-26-001-016-016/81
(Pudukulam) 		2926001000NRG23110320232307928 13/03/2023 A.Devakani 2926001WL097695 A.Devakani 00176 IDIB000P008 230 230 Processed 31/03/2023 025719908 A.Devakani INDIAN BANK(607105)
62 PALAYAMKOTTAI TN-26-001-016-016/86
(Pudukulam) 		2926001000NRG23110320232307929 13/03/2023 V.Valli 2926001WL097695 V.Valli 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 V.Valli INDIAN BANK(607105)
63 PALAYAMKOTTAI TN-26-001-016-016/94-A
(Pudukulam) 		2926001000NRG23110320232307930 13/03/2023 mookkammal 2926001WL097695 mookkammal 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 mookkammal INDIAN BANK(607105)
64 PALAYAMKOTTAI TN-26-001-016-016/96
(Pudukulam) 		2926001000NRG23110320232307931 13/03/2023 T.Thangamma 2926001WL097695 T.Thangamma 00176 IDIB000P008 1150 1150 Processed 31/03/2023 025719908 T.Thangamma INDIAN BANK(607105)
65 PALAYAMKOTTAI TN-26-001-016-016/97
(Pudukulam) 		2926001000NRG23110320232307932 13/03/2023 M.Anthoniammal 2926001WL097695 M.Anthoniammal 00176 IDIB000P008 920 920 Processed 31/03/2023 025719908 M.Anthoniammal INDIAN BANK(607105)
66 PALAYAMKOTTAI TN-26-001-016-016/98
(Pudukulam) 		2926001000NRG23110320232307933 13/03/2023 J.Chellammal 2926001WL097695 J.Chellammal 00176 IDIB000P008 920 920 Processed 31/03/2023 025719908 J.Chellammal INDIAN BANK(607105)
SubTotal 64630 64630
67 PALAYAMKOTTAI TN-26-001-016-016/591-A
(Pudukulam) 		2926001000NRG23110320232307920 13/03/2023 Tamilarasi 2926001WL097695 Tamilarasi 00177 IOBA0000292 920 920 Processed 30/03/2023 025719908 Tamilarasi INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 67390 67390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130323APB_FTO_1645142 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1150
2 PALAYAMKOTTAI TN2926001_130323APB_FTO_1645142 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 690
3 PALAYAMKOTTAI TN2926001_130323APB_FTO_1645142 Indian Bank IDIB000P008 PALAYAMKOTTAI 64630
4 PALAYAMKOTTAI TN2926001_130323APB_FTO_1645142 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 920

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