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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822APB_FTO_783472
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-26-001-003-003/110-A
(Seevalaperi) 		2926001000NRG23270820221163036 27/08/2022 Velayutham 2926001WL055670 Velayutham 00176 IDIB000P008 940 940 Processed 05/09/2022 011286972 Velayutham INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-003-003/123-A
(Seevalaperi) 		2926001000NRG23270820221163037 27/08/2022 Lakshmi 2926001WL055670 Lakshmi 00176 IDIB000P008 940 940 Processed 05/09/2022 011286972 Lakshmi INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-003/1362-A
(Seevalaperi) 		2926001000NRG23270820221163039 27/08/2022 Thangammal E. 2926001WL055670 Thangammal E. 00176 IDIB000P008 940 940 Processed 05/09/2022 011286972 Thangammal E. INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-003/1381-A
(Seevalaperi) 		2926001000NRG23270820221163041 27/08/2022 T. Bala 2926001WL055670 T. Bala 00176 IDIB000P008 705 705 Processed 05/09/2022 011286972 T. Bala INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-003/1553-A
(Seevalaperi) 		2926001000NRG23270820221163042 27/08/2022 S. Subbulakshmi 2926001WL055670 S. Subbulakshmi 00176 IDIB000P008 940 940 Processed 05/09/2022 011286972 S. Subbulakshmi INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-003-003/1695-A
(Seevalaperi) 		2926001000NRG23270820221163043 27/08/2022 Petchiammal 2926001WL055670 Petchiammal 00176 IDIB000P008 940 940 Processed 05/09/2022 011286972 Petchiammal INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/1775-A
(Seevalaperi) 		2926001000NRG23270820221163044 27/08/2022 P Pathirakali 2926001WL055670 P Pathirakali 00176 IDIB000P008 470 470 Processed 05/09/2022 011286972 P Pathirakali INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/232-A
(Seevalaperi) 		2926001000NRG23270820221163047 27/08/2022 T Kaliammal 2926001WL055670 T Kaliammal 00176 IDIB000P008 1124 1124 Processed 05/09/2022 011286972 T Kaliammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-003-003/280-A
(Seevalaperi) 		2926001000NRG23270820221163048 27/08/2022 Chellammal.A 2926001WL055670 Chellammal.A 00176 IDIB000P008 705 705 Processed 05/09/2022 011286972 Chellammal.A INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/340-A
(Seevalaperi) 		2926001000NRG23270820221163049 27/08/2022 Petchiammal 2926001WL055670 Petchiammal 00176 IDIB000P008 705 705 Processed 05/09/2022 011286972 Petchiammal INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-003-003/410-A
(Seevalaperi) 		2926001000NRG23270820221163051 27/08/2022 Subbammal 2926001WL055670 Subbammal 00176 IDIB000P008 940 940 Processed 05/09/2022 011286972 Subbammal INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-003-003/666-A
(Seevalaperi) 		2926001000NRG23270820221163054 27/08/2022 Lakshmi 2926001WL055670 Lakshmi 00176 IDIB000P008 940 940 Processed 05/09/2022 011286972 Lakshmi INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/708-A
(Seevalaperi) 		2926001000NRG23270820221163055 27/08/2022 Chidambaram 2926001WL055670 Chidambaram 00176 IDIB000P008 705 705 Processed 05/09/2022 011286972 Chidambaram INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/797-A
(Seevalaperi) 		2926001000NRG23270820221163056 27/08/2022 Vesalachi 2926001WL055670 Vesalachi 00176 IDIB000P008 940 940 Processed 05/09/2022 011286972 Vesalachi INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/910-A
(Seevalaperi) 		2926001000NRG23270820221163057 27/08/2022 Kannaki C. 2926001WL055670 Kannaki C. 00176 IDIB000P008 705 705 Processed 05/09/2022 011286972 Kannaki C. BANK OF INDIA(508505)
16 PALAYAMKOTTAI TN-26-001-003-003/921-A
(Seevalaperi) 		2926001000NRG23270820221163058 27/08/2022 Maharasi S. 2926001WL055670 Maharasi S. 00176 IDIB000P008 940 940 Processed 05/09/2022 011286972 Maharasi S. INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/965-A
(Seevalaperi) 		2926001000NRG23270820221163059 27/08/2022 Malai Alagu 2926001WL055670 Malai Alagu 00176 IDIB000P008 940 940 Processed 05/09/2022 011286972 Malai Alagu INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-003-003/995-A
(Seevalaperi) 		2926001000NRG23270820221163060 27/08/2022 Petchiammal.P 2926001WL055670 Petchiammal.P 00176 IDIB000P008 470 470 Processed 05/09/2022 011286972 Petchiammal.P INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-004/1671-A
(Seevalaperi) 		2926001000NRG23270820221163061 27/08/2022 Rathika 2926001WL055670 Rathika 00176 IDIB000P008 705 705 Processed 05/09/2022 011286972 Rathika INDIAN BANK(607105)
SubTotal 15694 15694
20 PALAYAMKOTTAI TN-26-001-003-003/1785-A
(Seevalaperi) 		2926001000NRG23270820221163045 27/08/2022 Prema 2926001WL055670 Prema 00177 IOBA0003540 940 940 Processed 05/09/2022 011286972 Prema INDIAN OVERSEAS BANK(508541)
SubTotal 940 940
21 PALAYAMKOTTAI TN-26-001-003-003/1355-A
(Seevalaperi) 		2926001000NRG23270820221163038 27/08/2022 Lakshmi E 2926001WL055670 Lakshmi E 00468 UBIN0567329 705 705 Processed 05/09/2022 011286972 Lakshmi E INDIAN BANK(607105)
SubTotal 705 705
Total 17339 17339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822APB_FTO_783472 Indian Bank IDIB000P008 PALAYAMKOTTAI 15694
2 PALAYAMKOTTAI TN2926001_270822APB_FTO_783472 Indian Overseas Bank IOBA0003540 Shanthi Nagar 940
3 PALAYAMKOTTAI TN2926001_270822APB_FTO_783472 Union Bank of India UBIN0567329 Palayamkottai 705

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