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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250223APB_FTO_1588598
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) 		2926001000NRG23240220232198902 25/02/2023 Esther 2926001WL094924 Esther 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 Esther BANK OF BARODA(606985)
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-016-005/534-A
(Pudukulam) 		2926001000NRG23240220232198852 25/02/2023 Esakkiammal 2926001WL094924 Esakkiammal 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 Esakkiammal INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-016-005/608-A
(Pudukulam) 		2926001000NRG23240220232198853 25/02/2023 Mariammal 2926001WL094924 Mariammal 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 Mariammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-016-006/600-A
(Pudukulam) 		2926001000NRG23240220232198854 25/02/2023 Vellathai 2926001WL094924 Vellathai 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 Vellathai INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-016-016/10
(Pudukulam) 		2926001000NRG23240220232198855 25/02/2023 E.Malliha 2926001WL094924 E.Malliha 00176 IDIB000P008 230 230 Processed 02/04/2023 005716191 E.Malliha INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-016-016/100-A
(Pudukulam) 		2926001000NRG23240220232198856 25/02/2023 A.Mariya muthammal 2926001WL094924 A.Mariya muthammal 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 A.Mariya muthammal INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-016-016/104-A
(Pudukulam) 		2926001000NRG23240220232198857 25/02/2023 S.Esakkiammal 2926001WL094924 S.Esakkiammal 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005716191 S.Esakkiammal INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-016-016/11
(Pudukulam) 		2926001000NRG23240220232198858 25/02/2023 Tsuthanthiram 2926001WL094924 Tsuthanthiram 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 Tsuthanthiram INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-016-016/12
(Pudukulam) 		2926001000NRG23240220232198859 25/02/2023 S.Boomani 2926001WL094924 S.Boomani 00176 IDIB000P008 920 920 Processed 02/04/2023 005716191 S.Boomani INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-016-016/14
(Pudukulam) 		2926001000NRG23240220232198860 25/02/2023 A.Anjippu 2926001WL094924 A.Anjippu 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 A.Anjippu INDIAN BANK(607105)
11 PALAYAMKOTTAI TN-26-001-016-016/15
(Pudukulam) 		2926001000NRG23240220232198861 25/02/2023 A.Annapakkiyam 2926001WL094924 A.Annapakkiyam 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005716191 A.Annapakkiyam INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-016-016/16
(Pudukulam) 		2926001000NRG23240220232198862 25/02/2023 J.Ganapathi 2926001WL094924 J.Ganapathi 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 J.Ganapathi INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-016-016/2
(Pudukulam) 		2926001000NRG23240220232198863 25/02/2023 V.Madathi 2926001WL094924 V.Madathi 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 V.Madathi INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-016-016/20
(Pudukulam) 		2926001000NRG23240220232198864 25/02/2023 N.Saraswathi 2926001WL094924 N.Saraswathi 00176 IDIB000P008 460 460 Processed 02/04/2023 005716191 N.Saraswathi INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-016-016/21
(Pudukulam) 		2926001000NRG23240220232198865 25/02/2023 Thevakani 2926001WL094924 Thevakani 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005716191 Thevakani INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-016-016/22
(Pudukulam) 		2926001000NRG23240220232198866 25/02/2023 Arputhamani S. 2926001WL094924 Arputhamani S. 00176 IDIB000P008 920 920 Processed 02/04/2023 005716191 Arputhamani S. INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-016-016/25
(Pudukulam) 		2926001000NRG23240220232198867 25/02/2023 J.Komu 2926001WL094924 J.Komu 00176 IDIB000P008 920 920 Processed 02/04/2023 005716191 J.Komu INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-016-016/263-A
(Pudukulam) 		2926001000NRG23240220232198868 25/02/2023 M.Uchimahaliammal 2926001WL094924 M.Uchimahaliammal 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005716191 M.Uchimahaliammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-016-016/264-A
(Pudukulam) 		2926001000NRG23240220232198869 25/02/2023 Selva SironMani 2926001WL094924 Selva SironMani 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005716191 Selva SironMani INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-016-016/266-A
(Pudukulam) 		2926001000NRG23240220232198870 25/02/2023 Anna killi 2926001WL094924 Anna killi 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 Anna killi INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-016-016/267-A
(Pudukulam) 		2926001000NRG23240220232198871 25/02/2023 M.Mariyammal 2926001WL094924 M.Mariyammal 00176 IDIB000P008 460 460 Processed 02/04/2023 005716191 M.Mariyammal CANARA BANK(508532)
22 PALAYAMKOTTAI TN-26-001-016-016/270-A
(Pudukulam) 		2926001000NRG23240220232198872 25/02/2023 S.Esakkiammal 2926001WL094924 S.Esakkiammal 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005716191 S.Esakkiammal INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-016-016/28
(Pudukulam) 		2926001000NRG23240220232198873 25/02/2023 K.Eswari 2926001WL094924 K.Eswari 00176 IDIB000P008 920 920 Processed 02/04/2023 005716191 K.Eswari INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-016-016/286-A
(Pudukulam) 		2926001000NRG23240220232198874 25/02/2023 Kannammal 2926001WL094924 Kannammal 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 Kannammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-016-016/29
(Pudukulam) 		2926001000NRG23240220232198875 25/02/2023 Kuppammal 2926001WL094924 Kuppammal 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 Kuppammal INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-016-016/32-A
(Pudukulam) 		2926001000NRG23240220232198876 25/02/2023 Thangathai R. 2926001WL094924 Thangathai R. 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005716191 Thangathai R. INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-016-016/332-A
(Pudukulam) 		2926001000NRG23240220232198877 25/02/2023 S.Chellammal 2926001WL094924 S.Chellammal 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 S.Chellammal INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-016-016/336-A
(Pudukulam) 		2926001000NRG23240220232198878 25/02/2023 K.Esakkiammal 2926001WL094924 K.Esakkiammal 00176 IDIB000P008 690 690 Processed 02/04/2023 005716191 K.Esakkiammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-016-016/348-A
(Pudukulam) 		2926001000NRG23240220232198879 25/02/2023 M.Subulakshmi 2926001WL094924 M.Subulakshmi 00176 IDIB000P008 460 460 Processed 02/04/2023 005716191 M.Subulakshmi INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-016-016/353-A
(Pudukulam) 		2926001000NRG23240220232198880 25/02/2023 V.Bagavathi ammal 2926001WL094924 V.Bagavathi ammal 00176 IDIB000P008 690 690 Processed 02/04/2023 005716191 V.Bagavathi ammal INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-016-016/354-A
(Pudukulam) 		2926001000NRG23240220232198881 25/02/2023 K. Mariammal 2926001WL094924 K. Mariammal 00176 IDIB000P008 460 460 Processed 02/04/2023 005716191 K. Mariammal INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-016-016/377-A
(Pudukulam) 		2926001000NRG23240220232198882 25/02/2023 E.Esuvadiyal 2926001WL094924 E.Esuvadiyal 00176 IDIB000P008 690 690 Processed 02/04/2023 005716191 E.Esuvadiyal INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-016-016/38
(Pudukulam) 		2926001000NRG23240220232198883 25/02/2023 M.Sivanamma 2926001WL094924 M.Sivanamma 00176 IDIB000P008 690 690 Processed 02/04/2023 005716191 M.Sivanamma INDIAN BANK(607105)
34 PALAYAMKOTTAI TN-26-001-016-016/384-A
(Pudukulam) 		2926001000NRG23240220232198884 25/02/2023 M.Sudali 2926001WL094924 M.Sudali 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 M.Sudali INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-016-016/405-A
(Pudukulam) 		2926001000NRG23240220232198885 25/02/2023 R.Mariya mangalam 2926001WL094924 R.Mariya mangalam 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005716191 R.Mariya mangalam INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-016-016/41
(Pudukulam) 		2926001000NRG23240220232198886 25/02/2023 S.Ganthi 2926001WL094924 S.Ganthi 00176 IDIB000P008 562 562 Processed 02/04/2023 005716191 S.Ganthi INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-016-016/416-A
(Pudukulam) 		2926001000NRG23240220232198887 25/02/2023 M.Juliet 2926001WL094924 M.Juliet 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005716191 M.Juliet INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-016-016/424-A
(Pudukulam) 		2926001000NRG23240220232198888 25/02/2023 Petchiammal 2926001WL094924 Petchiammal 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 Petchiammal INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-016-016/428-A
(Pudukulam) 		2926001000NRG23240220232198889 25/02/2023 M.Nambikannammal 2926001WL094924 M.Nambikannammal 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005716191 M.Nambikannammal INDIAN BANK(607105)
40 PALAYAMKOTTAI TN-26-001-016-016/43
(Pudukulam) 		2926001000NRG23240220232198890 25/02/2023 T.Chellammal 2926001WL094924 T.Chellammal 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005716191 T.Chellammal INDIAN BANK(607105)
41 PALAYAMKOTTAI TN-26-001-016-016/448-A
(Pudukulam) 		2926001000NRG23240220232198891 25/02/2023 Petchiammal 2926001WL094924 Petchiammal 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 Petchiammal INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-016-016/449-A
(Pudukulam) 		2926001000NRG23240220232198892 25/02/2023 Rajeswari 2926001WL094924 Rajeswari 00176 IDIB000P008 920 920 Processed 02/04/2023 005716191 Rajeswari INDIAN BANK(607105)
43 PALAYAMKOTTAI TN-26-001-016-016/458-a
(Pudukulam) 		2926001000NRG23240220232198893 25/02/2023 Sundari.D 2926001WL094924 Sundari.D 00176 IDIB000P008 690 690 Processed 02/04/2023 005716191 Sundari.D INDIAN BANK(607105)
44 PALAYAMKOTTAI TN-26-001-016-016/46
(Pudukulam) 		2926001000NRG23240220232198894 25/02/2023 P.Petchiammal 2926001WL094924 P.Petchiammal 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 P.Petchiammal INDIAN BANK(607105)
45 PALAYAMKOTTAI TN-26-001-016-016/463-A
(Pudukulam) 		2926001000NRG23240220232198895 25/02/2023 Maha lakshmi R 2926001WL094924 Maha lakshmi R 00176 IDIB000P008 920 920 Processed 02/04/2023 005716191 Maha lakshmi R INDIAN BANK(607105)
46 PALAYAMKOTTAI TN-26-001-016-016/491-A
(Pudukulam) 		2926001000NRG23240220232198896 25/02/2023 Lakshmi 2926001WL094924 Lakshmi 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005716191 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
47 PALAYAMKOTTAI TN-26-001-016-016/512-A
(Pudukulam) 		2926001000NRG23240220232198897 25/02/2023 Thanga mani 2926001WL094924 Thanga mani 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005716191 Thanga mani INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-016-016/52
(Pudukulam) 		2926001000NRG23240220232198898 25/02/2023 M.Mariya pushpam 2926001WL094924 M.Mariya pushpam 00176 IDIB000P008 920 920 Processed 02/04/2023 005716191 M.Mariya pushpam STATE BANK OF INDIA(508548)
49 PALAYAMKOTTAI TN-26-001-016-016/53
(Pudukulam) 		2926001000NRG23240220232198899 25/02/2023 E.Arumugakani 2926001WL094924 E.Arumugakani 00176 IDIB000P008 460 460 Processed 02/04/2023 005716191 E.Arumugakani INDIAN BANK(607105)
50 PALAYAMKOTTAI TN-26-001-016-016/59
(Pudukulam) 		2926001000NRG23240220232198900 25/02/2023 K.Muthulakshmi 2926001WL094924 K.Muthulakshmi 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 K.Muthulakshmi INDIAN BANK(607105)
51 PALAYAMKOTTAI TN-26-001-016-016/607-A
(Pudukulam) 		2926001000NRG23240220232198903 25/02/2023 Thamarai Vadivu 2926001WL094924 Thamarai Vadivu 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 Thamarai Vadivu PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-016-016/61
(Pudukulam) 		2926001000NRG23240220232198904 25/02/2023 Subbu sudha 2926001WL094924 Subbu sudha 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005716191 Subbu sudha PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-016-016/63
(Pudukulam) 		2926001000NRG23240220232198905 25/02/2023 A.Arumugathammal 2926001WL094924 A.Arumugathammal 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 A.Arumugathammal INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-016-016/67
(Pudukulam) 		2926001000NRG23240220232198906 25/02/2023 J.Anna pooranam 2926001WL094924 J.Anna pooranam 00176 IDIB000P008 690 690 Processed 02/04/2023 005716191 J.Anna pooranam INDIAN BANK(607105)
55 PALAYAMKOTTAI TN-26-001-016-016/75-A
(Pudukulam) 		2926001000NRG23240220232198907 25/02/2023 Chellammal .A 2926001WL094924 Chellammal .A 00176 IDIB000P008 460 460 Processed 02/04/2023 005716191 Chellammal .A INDIAN BANK(607105)
56 PALAYAMKOTTAI TN-26-001-016-016/76-A
(Pudukulam) 		2926001000NRG23240220232198908 25/02/2023 Sounthirakani A 2926001WL094924 Sounthirakani A 00176 IDIB000P008 1150 1150 Processed 02/04/2023 005716191 Sounthirakani A INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-016-016/81
(Pudukulam) 		2926001000NRG23240220232198909 25/02/2023 A.Devakani 2926001WL094924 A.Devakani 00176 IDIB000P008 920 920 Processed 02/04/2023 005716191 A.Devakani INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-016-016/89
(Pudukulam) 		2926001000NRG23240220232198910 25/02/2023 Pappu 2926001WL094924 Pappu 00176 IDIB000P008 230 230 Processed 02/04/2023 005716191 Pappu INDIAN BANK(607105)
59 PALAYAMKOTTAI TN-26-001-016-016/96
(Pudukulam) 		2926001000NRG23240220232198911 25/02/2023 T.Thangamma 2926001WL094924 T.Thangamma 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 T.Thangamma INDIAN BANK(607105)
60 PALAYAMKOTTAI TN-26-001-016-016/97
(Pudukulam) 		2926001000NRG23240220232198912 25/02/2023 M.Anthoniammal 2926001WL094924 M.Anthoniammal 00176 IDIB000P008 1380 1380 Processed 02/04/2023 005716191 M.Anthoniammal INDIAN BANK(607105)
SubTotal 61512 61512
61 PALAYAMKOTTAI TN-26-001-016-016/592-A
(Pudukulam) 		2926001000NRG23240220232198901 25/02/2023 Muthu Selvi 2926001WL094924 Muthu Selvi 00176 IDIB000S206 1380 1380 Processed 02/04/2023 005716191 Muthu Selvi INDIAN BANK(607105)
SubTotal 1380 1380
Total 64272 64272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250223APB_FTO_1588598 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1380
2 PALAYAMKOTTAI TN2926001_250223APB_FTO_1588598 Indian Bank IDIB000P008 PALAYAMKOTTAI 61512
3 PALAYAMKOTTAI TN2926001_250223APB_FTO_1588598 Indian Bank IDIB000S206 Seythunganallur 1380

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