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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722APB_FTO_639857
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-26-001-007-007/108-A
(Keelapattam) 		2926001000NRG23300720220919209 30/07/2022 Murugan 2926001WL044745 Murugan 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Murugan STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-007-007/131-A
(Keelapattam) 		2926001000NRG23300720220919210 30/07/2022 Sivarama konar 2926001WL044745 Sivarama konar 00415 SBIN0001021 1350 1350 Processed 07/08/2022 015632418 Sivarama konar INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-007-007/292-A
(Keelapattam) 		2926001000NRG23300720220919216 30/07/2022 Gejalakshmi 2926001WL044745 Gejalakshmi 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Gejalakshmi STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-007-007/36-A
(Keelapattam) 		2926001000NRG23300720220919218 30/07/2022 Muthuraj 2926001WL044745 Muthuraj 00415 SBIN0001021 900 900 Processed 06/08/2022 015632418 Muthuraj STATE BANK OF INDIA(508548)
5 PALAYAMKOTTAI TN-26-001-007-007/409-A
(Keelapattam) 		2926001000NRG23300720220919219 30/07/2022 Mariammal 2926001WL044745 Mariammal 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 Mariammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-007-007/444-A
(Keelapattam) 		2926001000NRG23300720220919220 30/07/2022 Vandimalaichi 2926001WL044745 Vandimalaichi 00415 SBIN0001021 900 900 Processed 06/08/2022 015632418 Vandimalaichi STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-007-007/447-A
(Keelapattam) 		2926001000NRG23300720220919221 30/07/2022 Madasamy 2926001WL044745 Madasamy 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Madasamy STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-007-007/453-A
(Keelapattam) 		2926001000NRG23300720220919224 30/07/2022 Arumugathammal 2926001WL044745 Arumugathammal 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Arumugathammal STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-007-007/457-A
(Keelapattam) 		2926001000NRG23300720220919225 30/07/2022 Esakkiammal 2926001WL044745 Esakkiammal 00415 SBIN0001021 900 900 Processed 06/08/2022 015632418 Esakkiammal STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-007-007/460-A
(Keelapattam) 		2926001000NRG23300720220919227 30/07/2022 Mariammal 2926001WL044745 Mariammal 00415 SBIN0001021 450 450 Processed 06/08/2022 015632418 Mariammal CANARA BANK(508532)
11 PALAYAMKOTTAI TN-26-001-007-007/463-A
(Keelapattam) 		2926001000NRG23300720220919228 30/07/2022 Arumugam 2926001WL044745 Arumugam 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 Arumugam STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-007-007/466-A
(Keelapattam) 		2926001000NRG23300720220919229 30/07/2022 Mariammal 2926001WL044745 Mariammal 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Mariammal STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-007-007/467-A
(Keelapattam) 		2926001000NRG23300720220919230 30/07/2022 Ramalakshmi 2926001WL044745 Ramalakshmi 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Ramalakshmi CANARA BANK(508532)
14 PALAYAMKOTTAI TN-26-001-007-007/470-A
(Keelapattam) 		2926001000NRG23300720220919231 30/07/2022 Petchiammal 2926001WL044745 Petchiammal 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Petchiammal CANARA BANK(508532)
15 PALAYAMKOTTAI TN-26-001-007-007/471-A
(Keelapattam) 		2926001000NRG23300720220919232 30/07/2022 Sudali 2926001WL044745 Sudali 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Sudali STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-007-007/472-A
(Keelapattam) 		2926001000NRG23300720220919233 30/07/2022 Mariammal 2926001WL044745 Mariammal 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Mariammal CANARA BANK(508532)
17 PALAYAMKOTTAI TN-26-001-007-007/480-A
(Keelapattam) 		2926001000NRG23300720220919235 30/07/2022 Mariammal R. 2926001WL044745 Mariammal R. 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Mariammal R. STATE BANK OF INDIA(508548)
18 PALAYAMKOTTAI TN-26-001-007-007/484-A
(Keelapattam) 		2926001000NRG23300720220919236 30/07/2022 Pitchammal 2926001WL044745 Pitchammal 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Pitchammal STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-007-007/486-A
(Keelapattam) 		2926001000NRG23300720220919237 30/07/2022 Indira 2926001WL044745 Indira 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Indira STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-007-007/496-A
(Keelapattam) 		2926001000NRG23300720220919238 30/07/2022 Parvathy 2926001WL044745 Parvathy 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 Parvathy STATE BANK OF INDIA(508548)
21 PALAYAMKOTTAI TN-26-001-007-007/56-A
(Keelapattam) 		2926001000NRG23300720220919240 30/07/2022 Subbiah 2926001WL044745 Subbiah 00415 SBIN0001021 1125 1125 Processed 06/08/2022 015632418 Subbiah STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-007-007/693-A
(Keelapattam) 		2926001000NRG23300720220919241 30/07/2022 Mariya Selvam 2926001WL044745 Mariya Selvam 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Mariya Selvam STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-007-007/698-A
(Keelapattam) 		2926001000NRG23300720220919242 30/07/2022 Arumaga thai 2926001WL044745 Arumaga thai 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Arumaga thai BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-007-007/715-A
(Keelapattam) 		2926001000NRG23300720220919243 30/07/2022 Jeyalakshmi 2926001WL044745 Jeyalakshmi 00415 SBIN0001021 1350 1350 Processed 07/08/2022 015632418 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-007-007/722-A
(Keelapattam) 		2926001000NRG23300720220919244 30/07/2022 M. Sumathi 2926001WL044745 M. Sumathi 00415 SBIN0001021 1686 1686 Processed 06/08/2022 015632418 M. Sumathi STATE BANK OF INDIA(508548)
26 PALAYAMKOTTAI TN-26-001-007-007/733-A
(Keelapattam) 		2926001000NRG23300720220919245 30/07/2022 Balu 2926001WL044745 Balu 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632418 Balu STATE BANK OF INDIA(508548)
27 PALAYAMKOTTAI TN-26-001-007-007/779-A
(Keelapattam) 		2926001000NRG23300720220919246 30/07/2022 Petchiammal 2926001WL044745 Petchiammal 00415 SBIN0001021 1405 1405 Processed 07/08/2022 015632418 Petchiammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-007-007/796-A
(Keelapattam) 		2926001000NRG23300720220919248 30/07/2022 Annalakshmi 2926001WL044745 Annalakshmi 00415 SBIN0001021 1686 1686 Processed 06/08/2022 015632418 Annalakshmi STATE BANK OF INDIA(508548)
SubTotal 35377 35377
29 PALAYAMKOTTAI TN-26-001-007-007/102-A
(Keelapattam) 		2926001000NRG23300720220919208 30/07/2022 Kallathiyan 2926001WL044745 Kallathiyan 00415 SBIN0015983 675 675 Processed 06/08/2022 015632418 Kallathiyan STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-007-007/162-A
(Keelapattam) 		2926001000NRG23300720220919212 30/07/2022 Kadalmani 2926001WL044745 Kadalmani 00415 SBIN0015983 1350 1350 Processed 06/08/2022 015632418 Kadalmani STATE BANK OF INDIA(508548)
31 PALAYAMKOTTAI TN-26-001-007-007/21-A
(Keelapattam) 		2926001000NRG23300720220919213 30/07/2022 Perumal 2926001WL044745 Perumal 00415 SBIN0015983 1350 1350 Processed 07/08/2022 015632418 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
32 PALAYAMKOTTAI TN-26-001-007-007/280-A
(Keelapattam) 		2926001000NRG23300720220919215 30/07/2022 Mariammal 2926001WL044745 Mariammal 00415 SBIN0015983 1350 1350 Processed 06/08/2022 015632418 Mariammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-007-007/451-A
(Keelapattam) 		2926001000NRG23300720220919223 30/07/2022 Indira 2926001WL044745 Indira 00415 SBIN0015983 1350 1350 Processed 06/08/2022 015632418 Indira STATE BANK OF INDIA(508548)
34 PALAYAMKOTTAI TN-26-001-007-007/46-A
(Keelapattam) 		2926001000NRG23300720220919226 30/07/2022 Kali 2926001WL044745 Kali 00415 SBIN0015983 1350 1350 Processed 06/08/2022 015632418 Kali STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-007-007/473-A
(Keelapattam) 		2926001000NRG23300720220919234 30/07/2022 Leela 2926001WL044745 Leela 00415 SBIN0015983 900 900 Processed 06/08/2022 015632418 Leela STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-007-007/78-A
(Keelapattam) 		2926001000NRG23300720220919247 30/07/2022 Chelladurai 2926001WL044745 Chelladurai 00415 SBIN0015983 1350 1350 Processed 06/08/2022 015632418 Chelladurai STATE BANK OF INDIA(508548)
37 PALAYAMKOTTAI TN-26-001-007-007/83-A
(Keelapattam) 		2926001000NRG23300720220919249 30/07/2022 Velu 2926001WL044745 Velu 00415 SBIN0015983 450 450 Processed 06/08/2022 015632418 Velu STATE BANK OF INDIA(508548)
SubTotal 10125 10125
Total 45502 45502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722APB_FTO_639857 State Bank of India SBIN0001021 NANGUNERI 35377
2 PALAYAMKOTTAI TN2926001_300722APB_FTO_639857 State Bank of India SBIN0015983 K.T.C. Nagar 10125

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