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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130123APB_FTO_1442993
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-26-001-008-008/1107-A
(Reddiyarpatti) 		2926001000NRG23130120231996039 13/01/2023 Seenithai 2926001WL088541 Seenithai 00437 TMBL0000338 1150 1150 Processed 03/02/2023 037293709 Seenithai INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-008-008/1203-A
(Reddiyarpatti) 		2926001000NRG23130120231996041 13/01/2023 Maha lakshmi 2926001WL088541 Maha lakshmi 00437 TMBL0000338 460 460 Processed 02/02/2023 037293709 Maha lakshmi CANARA BANK(508532)
3 PALAYAMKOTTAI TN-26-001-008-008/573-a
(Reddiyarpatti) 		2926001000NRG23130120231996047 13/01/2023 Petchiammal K 2926001WL088541 Petchiammal K 00437 TMBL0000338 920 920 Processed 03/02/2023 037293709 Petchiammal K INDIAN BANK(607105)
SubTotal 2530 2530
4 PALAYAMKOTTAI TN-26-001-008-003/38-A
(Reddiyarpatti) 		2926001000NRG23130120231996027 13/01/2023 Genga devi 2926001WL088541 Genga devi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Genga devi TAMILNAD MERCANTILE BANK LTD.(607187)
5 PALAYAMKOTTAI TN-26-001-008-003/783-A
(Reddiyarpatti) 		2926001000NRG23130120231996028 13/01/2023 Chithra 2926001WL088541 Chithra 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 Chithra GENERAL POST OFFICE(607245)
6 PALAYAMKOTTAI TN-26-001-008-003/784-A
(Reddiyarpatti) 		2926001000NRG23130120231996029 13/01/2023 Kothai Nachiyar 2926001WL088541 Kothai Nachiyar 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Kothai Nachiyar PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-008-003/801-A
(Reddiyarpatti) 		2926001000NRG23130120231996030 13/01/2023 Kalyani 2926001WL088541 Kalyani 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Kalyani PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-008-003/803-A
(Reddiyarpatti) 		2926001000NRG23130120231996031 13/01/2023 Kalavathi 2926001WL088541 Kalavathi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Kalavathi PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-003/814-A
(Reddiyarpatti) 		2926001000NRG23130120231996032 13/01/2023 Sankarammal 2926001WL088541 Sankarammal 00701 IDIB0PLB001 460 460 Processed 03/02/2023 037293709 Sankarammal PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-003/834-A
(Reddiyarpatti) 		2926001000NRG23130120231996033 13/01/2023 Subbulakshmi 2926001WL088541 Subbulakshmi 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Subbulakshmi PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-003/864-A
(Reddiyarpatti) 		2926001000NRG23130120231996034 13/01/2023 Subbammal 2926001WL088541 Subbammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Subbammal PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-003/896-A
(Reddiyarpatti) 		2926001000NRG23130120231996035 13/01/2023 Aalammal 2926001WL088541 Aalammal 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 Aalammal TAMILNAD MERCANTILE BANK LTD.(607187)
13 PALAYAMKOTTAI TN-26-001-008-003/913-A
(Reddiyarpatti) 		2926001000NRG23130120231996036 13/01/2023 Gomu 2926001WL088541 Gomu 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Gomu PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-003/985-A
(Reddiyarpatti) 		2926001000NRG23130120231996037 13/01/2023 V Sankaralakshmi 2926001WL088541 V Sankaralakshmi 00701 IDIB0PLB001 920 920 Processed 02/02/2023 037293709 V Sankaralakshmi STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-008-008/1104-A
(Reddiyarpatti) 		2926001000NRG23130120231996038 13/01/2023 Subbulakshmi 2926001WL088541 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 Subbulakshmi CANARA BANK(508532)
16 PALAYAMKOTTAI TN-26-001-008-008/1148-A
(Reddiyarpatti) 		2926001000NRG23130120231996040 13/01/2023 Perachi 2926001WL088541 Perachi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Perachi INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-008-008/130-A
(Reddiyarpatti) 		2926001000NRG23130120231996042 13/01/2023 Annamani 2926001WL088541 Annamani 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Annamani PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-008-008/280-A
(Reddiyarpatti) 		2926001000NRG23130120231996043 13/01/2023 Esakkiammal 2926001WL088541 Esakkiammal 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 Esakkiammal PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-008-008/416-A
(Reddiyarpatti) 		2926001000NRG23130120231996044 13/01/2023 subbu lakshmi 2926001WL088541 subbu lakshmi 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 subbu lakshmi PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-008-008/444-A
(Reddiyarpatti) 		2926001000NRG23130120231996045 13/01/2023 Pal thangam 2926001WL088541 Pal thangam 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Pal thangam PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-008-008/471-A
(Reddiyarpatti) 		2926001000NRG23130120231996046 13/01/2023 I.Premavathi 2926001WL088541 I.Premavathi 00701 IDIB0PLB001 460 460 Processed 02/02/2023 037293709 I.Premavathi CANARA BANK(508532)
22 PALAYAMKOTTAI TN-26-001-008-008/581-a
(Reddiyarpatti) 		2926001000NRG23130120231996048 13/01/2023 Nambi E. 2926001WL088541 Nambi E. 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Nambi E. PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/582-a
(Reddiyarpatti) 		2926001000NRG23130120231996049 13/01/2023 petchiammal 2926001WL088541 petchiammal 00701 IDIB0PLB001 690 690 Processed 03/02/2023 037293709 petchiammal PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-008-008/583-a
(Reddiyarpatti) 		2926001000NRG23130120231996050 13/01/2023 lakshmi 2926001WL088541 lakshmi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 lakshmi PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/586-a
(Reddiyarpatti) 		2926001000NRG23130120231996051 13/01/2023 Sundaratchi.T 2926001WL088541 Sundaratchi.T 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Sundaratchi.T PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/593-a
(Reddiyarpatti) 		2926001000NRG23130120231996052 13/01/2023 Masana muthu.C 2926001WL088541 Masana muthu.C 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Masana muthu.C PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-008-008/603-a
(Reddiyarpatti) 		2926001000NRG23130120231996053 13/01/2023 chandra 2926001WL088541 chandra 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 chandra PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-008-008/606-A
(Reddiyarpatti) 		2926001000NRG23130120231996054 13/01/2023 Sakthi kani 2926001WL088541 Sakthi kani 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 Sakthi kani INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-008-008/615-A
(Reddiyarpatti) 		2926001000NRG23130120231996055 13/01/2023 Jayaparvathy T. 2926001WL088541 Jayaparvathy T. 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 Jayaparvathy T. CANARA BANK(508532)
30 PALAYAMKOTTAI TN-26-001-008-008/616-A
(Reddiyarpatti) 		2926001000NRG23130120231996056 13/01/2023 Chellammal N. 2926001WL088541 Chellammal N. 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293709 Chellammal N. TAMILNAD MERCANTILE BANK LTD.(607187)
31 PALAYAMKOTTAI TN-26-001-008-008/628-a
(Reddiyarpatti) 		2926001000NRG23130120231996057 13/01/2023 esakkiammal 2926001WL088541 esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 esakkiammal PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-008-008/636-A
(Reddiyarpatti) 		2926001000NRG23130120231996058 13/01/2023 Kombachi A. 2926001WL088541 Kombachi A. 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Kombachi A. PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-008-008/639-a
(Reddiyarpatti) 		2926001000NRG23130120231996059 13/01/2023 Muppidathi 2926001WL088541 Muppidathi 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Muppidathi PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/647-a
(Reddiyarpatti) 		2926001000NRG23130120231996060 13/01/2023 kanagammal 2926001WL088541 kanagammal 00701 IDIB0PLB001 920 920 Processed 03/02/2023 037293709 kanagammal PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-008-008/662-A
(Reddiyarpatti) 		2926001000NRG23130120231996061 13/01/2023 Pitchammal 2926001WL088541 Pitchammal 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 Pitchammal PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-008-008/667-A
(Reddiyarpatti) 		2926001000NRG23130120231996062 13/01/2023 Saraswathi S 2926001WL088541 Saraswathi S 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Saraswathi S PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-008-008/673-A
(Reddiyarpatti) 		2926001000NRG23130120231996063 13/01/2023 subbu lakshmi 2926001WL088541 subbu lakshmi 00701 IDIB0PLB001 1380 1380 Processed 02/02/2023 037293709 subbu lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALAYAMKOTTAI TN-26-001-008-008/680-A
(Reddiyarpatti) 		2926001000NRG23130120231996064 13/01/2023 mariammal 2926001WL088541 mariammal 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 mariammal PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-008-008/713-A
(Reddiyarpatti) 		2926001000NRG23130120231996065 13/01/2023 muthu 2926001WL088541 muthu 00701 IDIB0PLB001 1380 1380 Processed 03/02/2023 037293709 muthu PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-008-008/739-A
(Reddiyarpatti) 		2926001000NRG23130120231996067 13/01/2023 M.Mariyammal 2926001WL088541 M.Mariyammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 M.Mariyammal PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-008-008/743-A
(Reddiyarpatti) 		2926001000NRG23130120231996068 13/01/2023 rajammal 2926001WL088541 rajammal 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 rajammal PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-008-008/752-A
(Reddiyarpatti) 		2926001000NRG23130120231996069 13/01/2023 S.Sanmugathai 2926001WL088541 S.Sanmugathai 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 S.Sanmugathai PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-008-008/857-A
(Reddiyarpatti) 		2926001000NRG23130120231996070 13/01/2023 Thnga mani 2926001WL088541 Thnga mani 00701 IDIB0PLB001 1150 1150 Processed 03/02/2023 037293709 Thnga mani PALLAVAN GRAMA BANK(607052)
SubTotal 44160 44160
Total 46690 46690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442993 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 2530
2 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442993 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 44160

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