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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022APB_FTO_952887
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-26-001-025-001/388-A
(Maruthur) 		2926001000NRG23300920221449821 01/10/2022 Chellammal R 2926001WL065518 Chellammal R 00177 IOBA0000067 920 920 Processed 14/10/2022 030361548 Chellammal R INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALAYAMKOTTAI TN-26-001-025-025/110-A
(Maruthur) 		2926001000NRG23300920221449822 01/10/2022 Utchimahali 2926001WL065518 Utchimahali 00177 IOBA0000067 1150 1150 Processed 12/10/2022 030361548 Utchimahali INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-025-025/116-A
(Maruthur) 		2926001000NRG23300920221449823 01/10/2022 Mookammal 2926001WL065518 Mookammal 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Mookammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-025-025/118-B
(Maruthur) 		2926001000NRG23300920221449824 01/10/2022 Ramu 2926001WL065518 Ramu 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Ramu INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-025-025/119-A
(Maruthur) 		2926001000NRG23300920221449825 01/10/2022 Chandrmathi 2926001WL065518 Chandrmathi 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Chandrmathi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-025-025/122-A
(Maruthur) 		2926001000NRG23300920221449827 01/10/2022 Valliammal 2926001WL065518 Valliammal 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Valliammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-025-025/125-A
(Maruthur) 		2926001000NRG23300920221449828 01/10/2022 Kalyani 2926001WL065518 Kalyani 00177 IOBA0000067 230 230 Processed 12/10/2022 030361548 Kalyani INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-025-025/126-A
(Maruthur) 		2926001000NRG23300920221449829 01/10/2022 Esakkiammal 2926001WL065518 Esakkiammal 00177 IOBA0000067 1380 1380 Processed 14/10/2022 030361548 Esakkiammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PALAYAMKOTTAI TN-26-001-025-025/127-A
(Maruthur) 		2926001000NRG23300920221449830 01/10/2022 Iyyadurai 2926001WL065518 Iyyadurai 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Iyyadurai INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-025-025/128-A
(Maruthur) 		2926001000NRG23300920221449831 01/10/2022 Jeyamani 2926001WL065518 Jeyamani 00177 IOBA0000067 1380 1380 Processed 14/10/2022 030361548 Jeyamani INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALAYAMKOTTAI TN-26-001-025-025/129-A
(Maruthur) 		2926001000NRG23300920221449832 01/10/2022 Thavamani S. 2926001WL065518 Thavamani S. 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Thavamani S. INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-025-025/135-a
(Maruthur) 		2926001000NRG23300920221449833 01/10/2022 Muniammal 2926001WL065518 Muniammal 00177 IOBA0000067 1380 1380 Processed 14/10/2022 030361548 Muniammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-025-025/141-A
(Maruthur) 		2926001000NRG23300920221449835 01/10/2022 Selva Mary 2926001WL065518 Selva Mary 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Selva Mary INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-025-025/143-A
(Maruthur) 		2926001000NRG23300920221449836 01/10/2022 Kaliammal 2926001WL065518 Kaliammal 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Kaliammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-025-025/145-A
(Maruthur) 		2926001000NRG23300920221449837 01/10/2022 Petchiammal M 2926001WL065518 Petchiammal M 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Petchiammal M INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-025-025/149-A
(Maruthur) 		2926001000NRG23300920221449839 01/10/2022 M Sundari 2926001WL065518 M Sundari 00177 IOBA0000067 1380 1380 Processed 14/10/2022 030361548 M Sundari INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-025-025/150-A
(Maruthur) 		2926001000NRG23300920221449840 01/10/2022 Veil Atchi Ammal 2926001WL065518 Veil Atchi Ammal 00177 IOBA0000067 920 920 Processed 12/10/2022 030361548 Veil Atchi Ammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-025-025/152-A
(Maruthur) 		2926001000NRG23300920221449841 01/10/2022 Petchiammal 2926001WL065518 Petchiammal 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Petchiammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-025-025/153-A
(Maruthur) 		2926001000NRG23300920221449842 01/10/2022 Velammal 2926001WL065518 Velammal 00177 IOBA0000067 1380 1380 Processed 14/10/2022 030361548 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALAYAMKOTTAI TN-26-001-025-025/154-A
(Maruthur) 		2926001000NRG23300920221449843 01/10/2022 Sornammal 2926001WL065518 Sornammal 00177 IOBA0000067 1380 1380 Processed 14/10/2022 030361548 Sornammal INDIA POST PAYMENTS BANK LIMITED(508528)
21 PALAYAMKOTTAI TN-26-001-025-025/155-A
(Maruthur) 		2926001000NRG23300920221449844 01/10/2022 Muthammal 2926001WL065518 Muthammal 00177 IOBA0000067 1150 1150 Processed 14/10/2022 030361548 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALAYAMKOTTAI TN-26-001-025-025/160-A
(Maruthur) 		2926001000NRG23300920221449845 01/10/2022 Sujatha 2926001WL065518 Sujatha 00177 IOBA0000067 1150 1150 Processed 12/10/2022 030361548 Sujatha INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-025-025/168-A
(Maruthur) 		2926001000NRG23300920221449846 01/10/2022 Lakshmi 2926001WL065518 Lakshmi 00177 IOBA0000067 1380 1380 Processed 14/10/2022 030361548 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-025-025/169-A
(Maruthur) 		2926001000NRG23300920221449847 01/10/2022 Rani 2926001WL065518 Rani 00177 IOBA0000067 1150 1150 Processed 12/10/2022 030361548 Rani INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-025-025/170-A
(Maruthur) 		2926001000NRG23300920221449848 01/10/2022 Vellammal 2926001WL065518 Vellammal 00177 IOBA0000067 1150 1150 Processed 12/10/2022 030361548 Vellammal INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-025-025/172-A
(Maruthur) 		2926001000NRG23300920221449849 01/10/2022 Lakshmiammal 2926001WL065518 Lakshmiammal 00177 IOBA0000067 1150 1150 Processed 12/10/2022 030361548 Lakshmiammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-025-025/173-A
(Maruthur) 		2926001000NRG23300920221449850 01/10/2022 Mallika 2926001WL065518 Mallika 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Mallika INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-025-025/176-A
(Maruthur) 		2926001000NRG23300920221449851 01/10/2022 Petchiammal 2926001WL065518 Petchiammal 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Petchiammal CENTRAL BANK OF INDIA(607115)
29 PALAYAMKOTTAI TN-26-001-025-025/177-A
(Maruthur) 		2926001000NRG23300920221449852 01/10/2022 Rama Lakshmi A 2926001WL065518 Rama Lakshmi A 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Rama Lakshmi A INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-025-025/178-A
(Maruthur) 		2926001000NRG23300920221449853 01/10/2022 Vellaithai 2926001WL065518 Vellaithai 00177 IOBA0000067 1150 1150 Processed 12/10/2022 030361548 Vellaithai INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-025-025/185-A
(Maruthur) 		2926001000NRG23300920221449854 01/10/2022 Parvathi 2926001WL065518 Parvathi 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Parvathi INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-025-025/186-A
(Maruthur) 		2926001000NRG23300920221449855 01/10/2022 Parvat 2926001WL065518 Parvat 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Parvat INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-025-025/187-A
(Maruthur) 		2926001000NRG23300920221449856 01/10/2022 Alagu Sundari 2926001WL065518 Alagu Sundari 00177 IOBA0000067 920 920 Processed 12/10/2022 030361548 Alagu Sundari INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-025-025/188-A
(Maruthur) 		2926001000NRG23300920221449857 01/10/2022 Avoodaiammal 2926001WL065518 Avoodaiammal 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Avoodaiammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-025-025/189-A
(Maruthur) 		2926001000NRG23300920221449858 01/10/2022 Velammal 2926001WL065518 Velammal 00177 IOBA0000067 1150 1150 Processed 14/10/2022 030361548 Velammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 PALAYAMKOTTAI TN-26-001-025-025/193-A
(Maruthur) 		2926001000NRG23300920221449859 01/10/2022 Vellammal 2926001WL065518 Vellammal 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Vellammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-025-025/198-A
(Maruthur) 		2926001000NRG23300920221449860 01/10/2022 Piramu Ammal 2926001WL065518 Piramu Ammal 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Piramu Ammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-025-025/199-A
(Maruthur) 		2926001000NRG23300920221449861 01/10/2022 Piramuthu 2926001WL065518 Piramuthu 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Piramuthu INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-025-025/201-A
(Maruthur) 		2926001000NRG23300920221449862 01/10/2022 Ramuammal 2926001WL065518 Ramuammal 00177 IOBA0000067 460 460 Processed 14/10/2022 030361548 Ramuammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 PALAYAMKOTTAI TN-26-001-025-025/204-A
(Maruthur) 		2926001000NRG23300920221449863 01/10/2022 Subbulakshmi 2926001WL065518 Subbulakshmi 00177 IOBA0000067 920 920 Processed 12/10/2022 030361548 Subbulakshmi INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-025-025/220-A
(Maruthur) 		2926001000NRG23300920221449864 01/10/2022 Gomathiammal 2926001WL065518 Gomathiammal 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Gomathiammal INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-025-025/271-A
(Maruthur) 		2926001000NRG23300920221449866 01/10/2022 Shanthi 2926001WL065518 Shanthi 00177 IOBA0000067 920 920 Processed 12/10/2022 030361548 Shanthi INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-025-025/275-A
(Maruthur) 		2926001000NRG23300920221449867 01/10/2022 Sornam 2926001WL065518 Sornam 00177 IOBA0000067 920 920 Processed 12/10/2022 030361548 Sornam INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-025-025/299-A
(Maruthur) 		2926001000NRG23300920221449868 01/10/2022 Arul selvi 2926001WL065518 Arul selvi 00177 IOBA0000067 1150 1150 Processed 12/10/2022 030361548 Arul selvi CANARA BANK(508532)
45 PALAYAMKOTTAI TN-26-001-025-025/341-A
(Maruthur) 		2926001000NRG23300920221449870 01/10/2022 Meenakshi S. 2926001WL065518 Meenakshi S. 00177 IOBA0000067 1686 1686 Processed 12/10/2022 030361548 Meenakshi S. INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-025-025/344-A
(Maruthur) 		2926001000NRG23300920221449871 01/10/2022 Gomu 2926001WL065518 Gomu 00177 IOBA0000067 1150 1150 Processed 12/10/2022 030361548 Gomu INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-025-025/354-A
(Maruthur) 		2926001000NRG23300920221449872 01/10/2022 M.SUTHA 2926001WL065518 M.SUTHA 00177 IOBA0000067 1150 1150 Processed 14/10/2022 030361548 M.SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PALAYAMKOTTAI TN-26-001-025-025/357-A
(Maruthur) 		2926001000NRG23300920221449873 01/10/2022 S.Valli 2926001WL065518 S.Valli 00177 IOBA0000067 1150 1150 Processed 12/10/2022 030361548 S.Valli INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-025-025/360-A
(Maruthur) 		2926001000NRG23300920221449874 01/10/2022 Sankarammal M. 2926001WL065518 Sankarammal M. 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 Sankarammal M. INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-025-025/361-A
(Maruthur) 		2926001000NRG23300920221449875 01/10/2022 E.Indra Bebi 2926001WL065518 E.Indra Bebi 00177 IOBA0000067 1380 1380 Processed 12/10/2022 030361548 E.Indra Bebi INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-025-025/364-A
(Maruthur) 		2926001000NRG23300920221449876 01/10/2022 S. Moohambigai 2926001WL065518 S. Moohambigai 00177 IOBA0000067 230 230 Processed 12/10/2022 030361548 S. Moohambigai INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-025-025/387-A
(Maruthur) 		2926001000NRG23300920221449879 01/10/2022 Pitchammal 2926001WL065518 Pitchammal 00177 IOBA0000067 920 920 Processed 14/10/2022 030361548 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62866 62866
Total 62866 62866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022APB_FTO_952887 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 60106
2 PALAYAMKOTTAI TN2926001_011022APB_FTO_952887 Indian Overseas Bank IOBA0000067 Palyamkottai 2760

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