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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211222APB_FTO_1315984
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-26-001-008-008/1128-A
(Reddiyarpatti) 		2926001000NRG23201220221861376 21/12/2022 Lakshmi 2926001WL083494 Lakshmi 00176 IDIB000N114 1150 1150 Processed 02/02/2023 018558461 Lakshmi INDIAN BANK(607105)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-008-003/998-A
(Reddiyarpatti) 		2926001000NRG23201220221861366 21/12/2022 Parvathy 2926001WL083494 Parvathy 00437 TMBL0000338 1380 1380 Processed 01/02/2023 018558461 Parvathy TAMILNAD MERCANTILE BANK LTD.(607187)
3 PALAYAMKOTTAI TN-26-001-008-008/1002-A
(Reddiyarpatti) 		2926001000NRG23201220221861370 21/12/2022 Neelavathi 2926001WL083494 Neelavathi 00437 TMBL0000338 1380 1380 Processed 01/02/2023 018558461 Neelavathi PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-008-008/222-A
(Reddiyarpatti) 		2926001000NRG23201220221861389 21/12/2022 T.Petchiammal 2926001WL083494 T.Petchiammal 00437 TMBL0000338 1150 1150 Processed 01/02/2023 018558461 T.Petchiammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 3910 3910
5 PALAYAMKOTTAI TN-26-001-008-003/805-A
(Reddiyarpatti) 		2926001000NRG23201220221861363 21/12/2022 Santhi 2926001WL083494 Santhi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Santhi TAMILNAD MERCANTILE BANK LTD.(607187)
6 PALAYAMKOTTAI TN-26-001-008-003/836-A
(Reddiyarpatti) 		2926001000NRG23201220221861364 21/12/2022 M. Gomathyammal 2926001WL083494 M. Gomathyammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558461 M. Gomathyammal CANARA BANK(508532)
7 PALAYAMKOTTAI TN-26-001-008-003/863-A
(Reddiyarpatti) 		2926001000NRG23201220221861365 21/12/2022 Suganya 2926001WL083494 Suganya 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558461 Suganya PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-008-008/10-A
(Reddiyarpatti) 		2926001000NRG23201220221861367 21/12/2022 Subbu Kani 2926001WL083494 Subbu Kani 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Subbu Kani PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-008-008/100-A
(Reddiyarpatti) 		2926001000NRG23201220221861368 21/12/2022 Mariammal 2926001WL083494 Mariammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558461 Mariammal PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-008-008/1000-A
(Reddiyarpatti) 		2926001000NRG23201220221861369 21/12/2022 Chiristi chellamani 2926001WL083494 Chiristi chellamani 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558461 Chiristi chellamani PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-008-008/1023-A
(Reddiyarpatti) 		2926001000NRG23201220221861371 21/12/2022 Susila 2926001WL083494 Susila 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558461 Susila PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-008-008/1079-A
(Reddiyarpatti) 		2926001000NRG23201220221861372 21/12/2022 sundari 2926001WL083494 sundari 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 sundari PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-008-008/11-A
(Reddiyarpatti) 		2926001000NRG23201220221861373 21/12/2022 Vadivoo 2926001WL083494 Vadivoo 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558461 Vadivoo PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-008-008/1109-A
(Reddiyarpatti) 		2926001000NRG23201220221861374 21/12/2022 Aavudiyammal 2926001WL083494 Aavudiyammal 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558461 Aavudiyammal PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-008-008/1121-A
(Reddiyarpatti) 		2926001000NRG23201220221861375 21/12/2022 Vasantha 2926001WL083494 Vasantha 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558461 Vasantha PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-008-008/114-A
(Reddiyarpatti) 		2926001000NRG23201220221861378 21/12/2022 Baby 2926001WL083494 Baby 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 018558461 Baby INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-008-008/1143-A
(Reddiyarpatti) 		2926001000NRG23201220221861379 21/12/2022 Vasuki 2926001WL083494 Vasuki 00701 IDIB0PLB001 1380 1380 Processed 01/02/2023 018558461 Vasuki INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-008-008/1182-A
(Reddiyarpatti) 		2926001000NRG23201220221861382 21/12/2022 Subbammal 2926001WL083494 Subbammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Subbammal PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-008-008/1208-A
(Reddiyarpatti) 		2926001000NRG23201220221861383 21/12/2022 Thanka mani 2926001WL083494 Thanka mani 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Thanka mani PALLAVAN GRAMA BANK(607052)
20 PALAYAMKOTTAI TN-26-001-008-008/122-A
(Reddiyarpatti) 		2926001000NRG23201220221861384 21/12/2022 Perumal Thai 2926001WL083494 Perumal Thai 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Perumal Thai INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-008-008/134-A
(Reddiyarpatti) 		2926001000NRG23201220221861385 21/12/2022 Joice Selvi 2926001WL083494 Joice Selvi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Joice Selvi PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-008-008/14-A
(Reddiyarpatti) 		2926001000NRG23201220221861386 21/12/2022 MallaiAmmal 2926001WL083494 MallaiAmmal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 MallaiAmmal PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-008-008/149-A
(Reddiyarpatti) 		2926001000NRG23201220221861387 21/12/2022 Mupidathi 2926001WL083494 Mupidathi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Mupidathi TAMILNAD MERCANTILE BANK LTD.(607187)
24 PALAYAMKOTTAI TN-26-001-008-008/167-A
(Reddiyarpatti) 		2926001000NRG23201220221861388 21/12/2022 Esakkiammal 2926001WL083494 Esakkiammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Esakkiammal PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-008-008/243-A
(Reddiyarpatti) 		2926001000NRG23201220221861390 21/12/2022 V.Parimala 2926001WL083494 V.Parimala 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558461 V.Parimala PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-008-008/244-A
(Reddiyarpatti) 		2926001000NRG23201220221861391 21/12/2022 Pappa 2926001WL083494 Pappa 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Pappa PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-008-008/245-A
(Reddiyarpatti) 		2926001000NRG23201220221861392 21/12/2022 Avudaiyammal 2926001WL083494 Avudaiyammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Avudaiyammal PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-008-008/268-A
(Reddiyarpatti) 		2926001000NRG23201220221861393 21/12/2022 Nadarajan 2926001WL083494 Nadarajan 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Nadarajan PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-008-008/349-A
(Reddiyarpatti) 		2926001000NRG23201220221861394 21/12/2022 M.Mariammal 2926001WL083494 M.Mariammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 M.Mariammal PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-008-008/375-A
(Reddiyarpatti) 		2926001000NRG23201220221861395 21/12/2022 S.Arokya meri 2926001WL083494 S.Arokya meri 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 S.Arokya meri PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-008-008/45-A
(Reddiyarpatti) 		2926001000NRG23201220221861396 21/12/2022 Vembu 2926001WL083494 Vembu 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Vembu PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-008-008/49-A
(Reddiyarpatti) 		2926001000NRG23201220221861397 21/12/2022 Petchiammal 2926001WL083494 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Petchiammal CANARA BANK(508532)
33 PALAYAMKOTTAI TN-26-001-008-008/52-A
(Reddiyarpatti) 		2926001000NRG23201220221861398 21/12/2022 Jothy 2926001WL083494 Jothy 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Jothy PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-008-008/56-A
(Reddiyarpatti) 		2926001000NRG23201220221861399 21/12/2022 valliammal 2926001WL083494 valliammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 valliammal PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-008-008/646-a
(Reddiyarpatti) 		2926001000NRG23201220221861400 21/12/2022 Rajammal K. 2926001WL083494 Rajammal K. 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Rajammal K. PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-008-008/66-A
(Reddiyarpatti) 		2926001000NRG23201220221861401 21/12/2022 Muthu Malai P 2926001WL083494 Muthu Malai P 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Muthu Malai P PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-008-008/670-A
(Reddiyarpatti) 		2926001000NRG23201220221861402 21/12/2022 sudali 2926001WL083494 sudali 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 sudali STATE BANK OF INDIA(508548)
38 PALAYAMKOTTAI TN-26-001-008-008/681-A
(Reddiyarpatti) 		2926001000NRG23201220221861403 21/12/2022 Mariammal E. 2926001WL083494 Mariammal E. 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Mariammal E. PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-008-008/686-A
(Reddiyarpatti) 		2926001000NRG23201220221861404 21/12/2022 Gopal 2926001WL083494 Gopal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Gopal PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-008-008/692-A
(Reddiyarpatti) 		2926001000NRG23201220221861405 21/12/2022 Cherma Selvi 2926001WL083494 Cherma Selvi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Cherma Selvi PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-008-008/724-A
(Reddiyarpatti) 		2926001000NRG23201220221861406 21/12/2022 K.Vighi 2926001WL083494 K.Vighi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 K.Vighi PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-008-008/764-A
(Reddiyarpatti) 		2926001000NRG23201220221861407 21/12/2022 A.Vellachi 2926001WL083494 A.Vellachi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 A.Vellachi PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-008-008/790-A
(Reddiyarpatti) 		2926001000NRG23201220221861408 21/12/2022 Rama lakshmi 2926001WL083494 Rama lakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Rama lakshmi HDFC BANK LTD(607152)
44 PALAYAMKOTTAI TN-26-001-008-008/848-A
(Reddiyarpatti) 		2926001000NRG23201220221861409 21/12/2022 V. Tamil Elakkiya 2926001WL083494 V. Tamil Elakkiya 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558461 V. Tamil Elakkiya PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-008-008/871-A
(Reddiyarpatti) 		2926001000NRG23201220221861410 21/12/2022 B.Mariammal 2926001WL083494 B.Mariammal 00701 IDIB0PLB001 920 920 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PALAYAMKOTTAI TN-26-001-008-008/894-A
(Reddiyarpatti) 		2926001000NRG23201220221861411 21/12/2022 Chandra 2926001WL083494 Chandra 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Chandra PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-008-008/898-A
(Reddiyarpatti) 		2926001000NRG23201220221861412 21/12/2022 Saroja 2926001WL083494 Saroja 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Saroja PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-008-008/920-A
(Reddiyarpatti) 		2926001000NRG23201220221861413 21/12/2022 Subbulakshmi 2926001WL083494 Subbulakshmi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Subbulakshmi PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-008-008/928-A
(Reddiyarpatti) 		2926001000NRG23201220221861414 21/12/2022 Subbulakshmi 2926001WL083494 Subbulakshmi 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Subbulakshmi PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-008-008/935-A
(Reddiyarpatti) 		2926001000NRG23201220221861415 21/12/2022 Mariswari 2926001WL083494 Mariswari 00701 IDIB0PLB001 1150 1150 Processed 01/02/2023 018558461 Mariswari STATE BANK OF INDIA(508548)
SubTotal 47840 47840
Total 52900 52900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211222APB_FTO_1315984 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1150
2 PALAYAMKOTTAI TN2926001_211222APB_FTO_1315984 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 3910
3 PALAYAMKOTTAI TN2926001_211222APB_FTO_1315984 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 47840

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