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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722APB_FTO_515460
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-26-001-001-001/471-A
(Ramayanpatti) 		2926001000NRG23090720220709661 09/07/2022 nallathai 2926001WL034885 nallathai 00176 IDIB000A107 1150 1150 Processed 13/07/2022 011326439 nallathai INDIAN BANK(607105)
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-001-001/1054-A
(Ramayanpatti) 		2926001000NRG23090720220709632 09/07/2022 Selvi 2926001WL034885 Selvi 00176 IDIB000T093 1380 1380 Processed 13/07/2022 011326439 Selvi INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-001-001/460-a
(Ramayanpatti) 		2926001000NRG23090720220709656 09/07/2022 Padanachi M. 2926001WL034885 Padanachi M. 00176 IDIB000T093 1380 1380 Processed 13/07/2022 011326439 Padanachi M. INDIAN BANK(607105)
SubTotal 2760 2760
4 PALAYAMKOTTAI TN-26-001-001-001/1050-A
(Ramayanpatti) 		2926001000NRG23090720220709631 09/07/2022 Velammal 2926001WL034885 Velammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Velammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1059-A
(Ramayanpatti) 		2926001000NRG23090720220709633 09/07/2022 Esakkiammal 2926001WL034885 Esakkiammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Esakkiammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1211-a
(Ramayanpatti) 		2926001000NRG23090720220709634 09/07/2022 Puspam 2926001WL034885 Puspam 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Puspam INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1224-A
(Ramayanpatti) 		2926001000NRG23090720220709635 09/07/2022 Valli .C 2926001WL034885 Valli .C 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Valli .C INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-001-001/1230-A
(Ramayanpatti) 		2926001000NRG23090720220709636 09/07/2022 Amaravathi R. 2926001WL034885 Amaravathi R. 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Amaravathi R. INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/1296-A
(Ramayanpatti) 		2926001000NRG23090720220709637 09/07/2022 Kalyani Sundari 2926001WL034885 Kalyani Sundari 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Kalyani Sundari INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/1306-A
(Ramayanpatti) 		2926001000NRG23090720220709638 09/07/2022 Selvarani 2926001WL034885 Selvarani 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Selvarani INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/412-A
(Ramayanpatti) 		2926001000NRG23090720220709642 09/07/2022 Muthulakshmi 2926001WL034885 Muthulakshmi 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Muthulakshmi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-001-001/416-A
(Ramayanpatti) 		2926001000NRG23090720220709643 09/07/2022 Vijayakumari 2926001WL034885 Vijayakumari 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Vijayakumari INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/422-A
(Ramayanpatti) 		2926001000NRG23090720220709644 09/07/2022 Sornam 2926001WL034885 Sornam 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Sornam INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/424-A
(Ramayanpatti) 		2926001000NRG23090720220709645 09/07/2022 Tamilselvi 2926001WL034885 Tamilselvi 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Tamilselvi INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/426-A
(Ramayanpatti) 		2926001000NRG23090720220709646 09/07/2022 Mariammal 2926001WL034885 Mariammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Mariammal INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/427-A
(Ramayanpatti) 		2926001000NRG23090720220709647 09/07/2022 Jeya 2926001WL034885 Jeya 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Jeya INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-001/434-A
(Ramayanpatti) 		2926001000NRG23090720220709648 09/07/2022 Annaselvi 2926001WL034885 Annaselvi 00177 IOBA0002888 920 920 Processed 13/07/2022 011326439 Annaselvi INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/440-A
(Ramayanpatti) 		2926001000NRG23090720220709649 09/07/2022 Kanagavalli 2926001WL034885 Kanagavalli 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Kanagavalli INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/446-A
(Ramayanpatti) 		2926001000NRG23090720220709650 09/07/2022 Paramasivan 2926001WL034885 Paramasivan 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Paramasivan INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-001-001/449-A
(Ramayanpatti) 		2926001000NRG23090720220709651 09/07/2022 Piramu 2926001WL034885 Piramu 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Piramu INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-001-001/450-A
(Ramayanpatti) 		2926001000NRG23090720220709652 09/07/2022 Esakkiammal 2926001WL034885 Esakkiammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Esakkiammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/451-A
(Ramayanpatti) 		2926001000NRG23090720220709653 09/07/2022 Muthulakshmi 2926001WL034885 Muthulakshmi 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Muthulakshmi INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-001-001/458-A
(Ramayanpatti) 		2926001000NRG23090720220709655 09/07/2022 Amutha 2926001WL034885 Amutha 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Amutha INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-001-001/462-A
(Ramayanpatti) 		2926001000NRG23090720220709657 09/07/2022 Rajammal 2926001WL034885 Rajammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Rajammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/463-A
(Ramayanpatti) 		2926001000NRG23090720220709658 09/07/2022 Sornam 2926001WL034885 Sornam 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Sornam INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-001-001/466-A
(Ramayanpatti) 		2926001000NRG23090720220709659 09/07/2022 Uchimahali 2926001WL034885 Uchimahali 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Uchimahali INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/470-A
(Ramayanpatti) 		2926001000NRG23090720220709660 09/07/2022 Karpagam 2926001WL034885 Karpagam 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Karpagam INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-001-001/472-A
(Ramayanpatti) 		2926001000NRG23090720220709662 09/07/2022 Shanthi 2926001WL034885 Shanthi 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Shanthi INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-001-001/475-A
(Ramayanpatti) 		2926001000NRG23090720220709663 09/07/2022 Amirtharoja 2926001WL034885 Amirtharoja 00177 IOBA0002888 690 690 Processed 13/07/2022 011326439 Amirtharoja INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-001-001/477-A
(Ramayanpatti) 		2926001000NRG23090720220709664 09/07/2022 Baby 2926001WL034885 Baby 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Baby INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/485-A
(Ramayanpatti) 		2926001000NRG23090720220709665 09/07/2022 Sornam 2926001WL034885 Sornam 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Sornam INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-001/487-A
(Ramayanpatti) 		2926001000NRG23090720220709666 09/07/2022 Mariathangam 2926001WL034885 Mariathangam 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Mariathangam INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-001-001/488-A
(Ramayanpatti) 		2926001000NRG23090720220709667 09/07/2022 Muthammal 2926001WL034885 Muthammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Muthammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-001-001/494-A
(Ramayanpatti) 		2926001000NRG23090720220709668 09/07/2022 Rajammal 2926001WL034885 Rajammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Rajammal INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-001-001/503-A
(Ramayanpatti) 		2926001000NRG23090720220709669 09/07/2022 Eswarathammal 2926001WL034885 Eswarathammal 00177 IOBA0002888 690 690 Processed 13/07/2022 011326439 Eswarathammal INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-001-001/511-A
(Ramayanpatti) 		2926001000NRG23090720220709670 09/07/2022 Deivakani 2926001WL034885 Deivakani 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326439 Deivakani INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-001-002/2201-A
(Ramayanpatti) 		2926001000NRG23090720220709671 09/07/2022 Kannammal 2926001WL034885 Kannammal 00177 IOBA0002888 1380 1380 Processed 13/07/2022 011326439 Kannammal INDIAN OVERSEAS BANK(508541)
SubTotal 41630 41630
Total 45540 45540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722APB_FTO_515460 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1150
2 PALAYAMKOTTAI TN2926001_090722APB_FTO_515460 Indian Bank IDIB000T093 THACHANALLUR 2760
3 PALAYAMKOTTAI TN2926001_090722APB_FTO_515460 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 41630

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