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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722APB_FTO_467943
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-26-001-008-003/1041-A
(Reddiyarpatti) 		2926001000NRG23020720220650553 02/07/2022 Ramalakshmi 2926001WL031929 Ramalakshmi 00176 IDIB000N114 1686 1686 Processed 07/07/2022 015113266 Ramalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-008-008/1032-A
(Reddiyarpatti) 		2926001000NRG23010720220609262 02/07/2022 Poornakala 2926001WL029864 Poornakala 00437 TMBL0000338 1967 1967 Processed 07/07/2022 015113266 Poornakala INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-008-008/723-A
(Reddiyarpatti) 		2926001000NRG23020720220650775 02/07/2022 M.Pitchammal 2926001WL031934 M.Pitchammal 00437 TMBL0000338 1686 1686 Processed 07/07/2022 015113266 M.Pitchammal TAMILNAD MERCANTILE BANK LTD.(607187)
4 PALAYAMKOTTAI TN-26-001-008-008/965-A
(Reddiyarpatti) 		2926001000NRG23010720220608444 02/07/2022 Vettum Perumal 2926001WL029812 Vettum Perumal 00437 TMBL0000338 1967 1967 Processed 07/07/2022 015113266 Vettum Perumal PALLAVAN GRAMA BANK(607052)
SubTotal 5620 5620
5 PALAYAMKOTTAI TN-26-001-008-003/1016-A
(Reddiyarpatti) 		2926001000NRG23010720220608579 02/07/2022 Lakshmi 2926001WL029817 Lakshmi 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015113266 Lakshmi CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-008-003/819-A
(Reddiyarpatti) 		2926001000NRG23020720220650766 02/07/2022 Selvi 2926001WL031932 Selvi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Selvi PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-003/820-A
(Reddiyarpatti) 		2926001000NRG23010720220608768 02/07/2022 Jeya Mala 2926001WL029822 Jeya Mala 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015113266 Jeya Mala PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-008-003/892-A
(Reddiyarpatti) 		2926001000NRG23020720220650767 02/07/2022 Selvi 2926001WL031932 Selvi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Selvi PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-003/915-A
(Reddiyarpatti) 		2926001000NRG23020720220650554 02/07/2022 M.Piramachi 2926001WL031929 M.Piramachi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 M.Piramachi PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-008/1006-A
(Reddiyarpatti) 		2926001000NRG23020720220650770 02/07/2022 Puveneshwari 2926001WL031933 Puveneshwari 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Puveneshwari INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-008-008/1030-A
(Reddiyarpatti) 		2926001000NRG23020720220650469 02/07/2022 muppidathi 2926001WL031927 muppidathi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 muppidathi PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-008/1072-A
(Reddiyarpatti) 		2926001000NRG23010720220608911 02/07/2022 rajakumari 2926001WL029834 rajakumari 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 rajakumari CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-008-008/125-A
(Reddiyarpatti) 		2926001000NRG23010720220608912 02/07/2022 Arumuga kani 2926001WL029834 Arumuga kani 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015113266 Arumuga kani TAMILNAD MERCANTILE BANK LTD.(607187)
14 PALAYAMKOTTAI TN-26-001-008-008/387-A
(Reddiyarpatti) 		2926001000NRG23010720220609272 02/07/2022 Naga rani 2926001WL029868 Naga rani 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Naga rani PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-008/57-A
(Reddiyarpatti) 		2926001000NRG23020720220650768 02/07/2022 Rathakani 2926001WL031932 Rathakani 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Rathakani PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-008-008/596-a
(Reddiyarpatti) 		2926001000NRG23020720220650471 02/07/2022 Mariammal.M 2926001WL031927 Mariammal.M 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Mariammal.M PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-008-008/599-a
(Reddiyarpatti) 		2926001000NRG23020720220650769 02/07/2022 Manthira Vadivoo K. 2926001WL031932 Manthira Vadivoo K. 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Manthira Vadivoo K. PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-008-008/614-A
(Reddiyarpatti) 		2926001000NRG23010720220609123 02/07/2022 ASVINE 2926001WL029856 ASVINE 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015113266 ASVINE PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-008-008/630-a
(Reddiyarpatti) 		2926001000NRG23010720220608443 02/07/2022 Santha 2926001WL029812 Santha 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Santha PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-008-008/641-a
(Reddiyarpatti) 		2926001000NRG23020720220650388 02/07/2022 Merci Anthonyammal T 2926001WL031925 Merci Anthonyammal T 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Merci Anthonyammal T PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-008-008/656-A
(Reddiyarpatti) 		2926001000NRG23010720220608580 02/07/2022 Subbu Lakshmi P. 2926001WL029817 Subbu Lakshmi P. 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015113266 Subbu Lakshmi P. PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/657-A
(Reddiyarpatti) 		2926001000NRG23020720220650772 02/07/2022 Veerabagu S. 2926001WL031933 Veerabagu S. 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Veerabagu S. PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/676-A
(Reddiyarpatti) 		2926001000NRG23020720220650773 02/07/2022 Sivankami G. 2926001WL031934 Sivankami G. 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Sivankami G. PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/678-A
(Reddiyarpatti) 		2926001000NRG23010720220609273 02/07/2022 Chermavadivoo P 2926001WL029868 Chermavadivoo P 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Chermavadivoo P PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/680-A
(Reddiyarpatti) 		2926001000NRG23020720220650557 02/07/2022 mariammal 2926001WL031929 mariammal 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 mariammal PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/682-A
(Reddiyarpatti) 		2926001000NRG23020720220650558 02/07/2022 Maha Lakshmi M 2926001WL031929 Maha Lakshmi M 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Maha Lakshmi M PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-008-008/717-A
(Reddiyarpatti) 		2926001000NRG23020720220650774 02/07/2022 A.Mala 2926001WL031934 A.Mala 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 A.Mala INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-008-008/741-A
(Reddiyarpatti) 		2926001000NRG23020720220650776 02/07/2022 G.Thampiratti 2926001WL031934 G.Thampiratti 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 G.Thampiratti CANARA BANK(508532)
29 PALAYAMKOTTAI TN-26-001-008-008/770-A
(Reddiyarpatti) 		2926001000NRG23020720220650472 02/07/2022 E.Muthu lakshmi 2926001WL031927 E.Muthu lakshmi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 E.Muthu lakshmi PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-008-008/775-A
(Reddiyarpatti) 		2926001000NRG23010720220608769 02/07/2022 S Thirupathi 2926001WL029822 S Thirupathi 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015113266 S Thirupathi PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-008-008/789-A
(Reddiyarpatti) 		2926001000NRG23020720220650777 02/07/2022 Uchimahali 2926001WL031934 Uchimahali 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Uchimahali PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-008-008/802-A
(Reddiyarpatti) 		2926001000NRG23020720220650892 02/07/2022 Amutha 2926001WL031937 Amutha 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Amutha PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-008-008/870-A
(Reddiyarpatti) 		2926001000NRG23020720220650559 02/07/2022 Tamilarasi 2926001WL031929 Tamilarasi 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 Tamilarasi PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/878-A
(Reddiyarpatti) 		2926001000NRG23010720220609124 02/07/2022 C.Mukuntha 2926001WL029856 C.Mukuntha 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015113266 C.Mukuntha PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-008-008/958-A
(Reddiyarpatti) 		2926001000NRG23010720220609125 02/07/2022 Chandra 2926001WL029856 Chandra 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015113266 Chandra PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-008-008/963-A
(Reddiyarpatti) 		2926001000NRG23010720220608581 02/07/2022 Palaniammal 2926001WL029817 Palaniammal 00701 IDIB0PLB001 1124 1124 Processed 07/07/2022 015113266 Palaniammal PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-008-008/98-A
(Reddiyarpatti) 		2926001000NRG23010720220609274 02/07/2022 ganapoomani 2926001WL029868 ganapoomani 00701 IDIB0PLB001 1686 1686 Processed 07/07/2022 015113266 ganapoomani PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-008-008/99-A
(Reddiyarpatti) 		2926001000NRG23010720220608770 02/07/2022 Mookammal 2926001WL029822 Mookammal 00701 IDIB0PLB001 1967 1967 Processed 07/07/2022 015113266 Mookammal PALLAVAN GRAMA BANK(607052)
SubTotal 59291 59291
Total 66597 66597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722APB_FTO_467943 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1686
2 PALAYAMKOTTAI TN2926001_020722APB_FTO_467943 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 5620
3 PALAYAMKOTTAI TN2926001_020722APB_FTO_467943 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 59291

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