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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722APB_FTO_591231
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-26-001-010-010/313-A
(Ariyakulam) 		2926001000NRG23230720220828366 23/07/2022 Meena 2926001WL040990 Meena 00177 IOBA0000067 1380 1380 Processed 02/08/2022 013645616 Meena INDIAN BANK(607105)
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-010-001/1001-A
(Ariyakulam) 		2926001000NRG23230720220828344 23/07/2022 Usha 2926001WL040990 Usha 00415 SBIN0070718 690 690 Processed 02/08/2022 013645616 Usha CANARA BANK(508532)
3 PALAYAMKOTTAI TN-26-001-010-001/1013-A
(Ariyakulam) 		2926001000NRG23230720220828345 23/07/2022 Sathya 2926001WL040990 Sathya 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Sathya STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-010-001/1029-A
(Ariyakulam) 		2926001000NRG23230720220828346 23/07/2022 Vellammal 2926001WL040990 Vellammal 00415 SBIN0070718 1380 1380 Processed 03/08/2022 013645616 Vellammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-010-001/1043-A
(Ariyakulam) 		2926001000NRG23230720220828347 23/07/2022 Sumathi 2926001WL040990 Sumathi 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Sumathi STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-010-001/866-A
(Ariyakulam) 		2926001000NRG23230720220828350 23/07/2022 Nirmala G. 2926001WL040990 Nirmala G. 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Nirmala G. STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-010-001/871-A
(Ariyakulam) 		2926001000NRG23230720220828351 23/07/2022 Nesamani P. 2926001WL040990 Nesamani P. 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Nesamani P. STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-010-001/874-A
(Ariyakulam) 		2926001000NRG23230720220828352 23/07/2022 Vijaya Kumari G. 2926001WL040990 Vijaya Kumari G. 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Vijaya Kumari G. CANARA BANK(508532)
9 PALAYAMKOTTAI TN-26-001-010-001/878-A
(Ariyakulam) 		2926001000NRG23230720220828353 23/07/2022 MeryJoseKala 2926001WL040990 MeryJoseKala 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 MeryJoseKala STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-010-001/909-A
(Ariyakulam) 		2926001000NRG23230720220828354 23/07/2022 Nesamani 2926001WL040990 Nesamani 00415 SBIN0070718 1380 1380 Processed 02/08/2022 013645616 Nesamani STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-010-001/944-A
(Ariyakulam) 		2926001000NRG23230720220828355 23/07/2022 Sutha 2926001WL040990 Sutha 00415 SBIN0070718 920 920 Processed 02/08/2022 013645616 Sutha STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-010-001/974-A
(Ariyakulam) 		2926001000NRG23230720220828356 23/07/2022 Aruna 2926001WL040990 Aruna 00415 SBIN0070718 690 690 Processed 02/08/2022 013645616 Aruna STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-010-001/996-A
(Ariyakulam) 		2926001000NRG23230720220828357 23/07/2022 Mariseswari 2926001WL040990 Mariseswari 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Mariseswari STATE BANK OF INDIA(508548)
14 PALAYAMKOTTAI TN-26-001-010-010/24-A
(Ariyakulam) 		2926001000NRG23230720220828358 23/07/2022 Jeya Parvathi 2926001WL040990 Jeya Parvathi 00415 SBIN0070718 1380 1380 Processed 02/08/2022 013645616 Jeya Parvathi STATE BANK OF INDIA(508548)
15 PALAYAMKOTTAI TN-26-001-010-010/302-A
(Ariyakulam) 		2926001000NRG23230720220828359 23/07/2022 Kamala 2926001WL040990 Kamala 00415 SBIN0070718 1380 1380 Processed 02/08/2022 013645616 Kamala HDFC BANK LTD(607152)
16 PALAYAMKOTTAI TN-26-001-010-010/305-A
(Ariyakulam) 		2926001000NRG23230720220828360 23/07/2022 Kanniammal 2926001WL040990 Kanniammal 00415 SBIN0070718 1380 1380 Processed 02/08/2022 013645616 Kanniammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-010-010/306-A
(Ariyakulam) 		2926001000NRG23230720220828361 23/07/2022 Rajammal 2926001WL040990 Rajammal 00415 SBIN0070718 1380 1380 Processed 03/08/2022 013645616 Rajammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-010-010/307-A
(Ariyakulam) 		2926001000NRG23230720220828362 23/07/2022 Kanthammal 2926001WL040990 Kanthammal 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Kanthammal CANARA BANK(508532)
19 PALAYAMKOTTAI TN-26-001-010-010/308-A
(Ariyakulam) 		2926001000NRG23230720220828363 23/07/2022 Ranjitham 2926001WL040990 Ranjitham 00415 SBIN0070718 920 920 Processed 02/08/2022 013645616 Ranjitham STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-010-010/309-A
(Ariyakulam) 		2926001000NRG23230720220828364 23/07/2022 Pangajavalli 2926001WL040990 Pangajavalli 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Pangajavalli CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-010-010/312-A
(Ariyakulam) 		2926001000NRG23230720220828365 23/07/2022 Rani 2926001WL040990 Rani 00415 SBIN0070718 920 920 Processed 02/08/2022 013645616 Rani CANARA BANK(508532)
22 PALAYAMKOTTAI TN-26-001-010-010/315-A
(Ariyakulam) 		2926001000NRG23230720220828367 23/07/2022 Sivanthikani 2926001WL040990 Sivanthikani 00415 SBIN0070718 1380 1380 Processed 02/08/2022 013645616 Sivanthikani STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-010-010/317-A
(Ariyakulam) 		2926001000NRG23230720220828368 23/07/2022 Vijaya 2926001WL040990 Vijaya 00415 SBIN0070718 1380 1380 Processed 02/08/2022 013645616 Vijaya STATE BANK OF INDIA(508548)
24 PALAYAMKOTTAI TN-26-001-010-010/318-A
(Ariyakulam) 		2926001000NRG23230720220828369 23/07/2022 Muthukutty 2926001WL040990 Muthukutty 00415 SBIN0070718 1686 1686 Processed 02/08/2022 013645616 Muthukutty INDIAN BANK(607105)
25 PALAYAMKOTTAI TN-26-001-010-010/326-A
(Ariyakulam) 		2926001000NRG23230720220828370 23/07/2022 Vasantha 2926001WL040990 Vasantha 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Vasantha INDIAN BANK(607105)
26 PALAYAMKOTTAI TN-26-001-010-010/327-A
(Ariyakulam) 		2926001000NRG23230720220828371 23/07/2022 Natchiyar 2926001WL040990 Natchiyar 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Natchiyar INDIAN BANK(607105)
27 PALAYAMKOTTAI TN-26-001-010-010/328-A
(Ariyakulam) 		2926001000NRG23230720220828372 23/07/2022 Kani 2926001WL040990 Kani 00415 SBIN0070718 1380 1380 Processed 02/08/2022 013645616 Kani INDIAN BANK(607105)
28 PALAYAMKOTTAI TN-26-001-010-010/329-A
(Ariyakulam) 		2926001000NRG23230720220828373 23/07/2022 Fathima 2926001WL040990 Fathima 00415 SBIN0070718 920 920 Processed 02/08/2022 013645616 Fathima STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-010-010/332-A
(Ariyakulam) 		2926001000NRG23230720220828375 23/07/2022 Sornam 2926001WL040990 Sornam 00415 SBIN0070718 690 690 Processed 02/08/2022 013645616 Sornam INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-010-010/335-A
(Ariyakulam) 		2926001000NRG23230720220828376 23/07/2022 Chendu 2926001WL040990 Chendu 00415 SBIN0070718 920 920 Processed 02/08/2022 013645616 Chendu CANARA BANK(508532)
31 PALAYAMKOTTAI TN-26-001-010-010/338-A
(Ariyakulam) 		2926001000NRG23230720220828377 23/07/2022 Estherrani 2926001WL040990 Estherrani 00415 SBIN0070718 1380 1380 Processed 02/08/2022 013645616 Estherrani INDIAN BANK(607105)
32 PALAYAMKOTTAI TN-26-001-010-010/339-A
(Ariyakulam) 		2926001000NRG23230720220828378 23/07/2022 Seethalakshmi 2926001WL040990 Seethalakshmi 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Seethalakshmi STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-010-010/345-A
(Ariyakulam) 		2926001000NRG23230720220828379 23/07/2022 Saroja 2926001WL040990 Saroja 00415 SBIN0070718 690 690 Processed 02/08/2022 013645616 Saroja CANARA BANK(508532)
34 PALAYAMKOTTAI TN-26-001-010-010/349-A
(Ariyakulam) 		2926001000NRG23230720220828381 23/07/2022 Malliga P. 2926001WL040990 Malliga P. 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Malliga P. STATE BANK OF INDIA(508548)
35 PALAYAMKOTTAI TN-26-001-010-010/351-A
(Ariyakulam) 		2926001000NRG23230720220828382 23/07/2022 Chandra 2926001WL040990 Chandra 00415 SBIN0070718 460 460 Processed 02/08/2022 013645616 Chandra INDIAN BANK(607105)
36 PALAYAMKOTTAI TN-26-001-010-010/352-A
(Ariyakulam) 		2926001000NRG23230720220828383 23/07/2022 Arumugakani 2926001WL040990 Arumugakani 00415 SBIN0070718 920 920 Processed 02/08/2022 013645616 Arumugakani CANARA BANK(508532)
37 PALAYAMKOTTAI TN-26-001-010-010/354-A
(Ariyakulam) 		2926001000NRG23230720220828384 23/07/2022 Ponpackiam 2926001WL040990 Ponpackiam 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Ponpackiam INDIAN BANK(607105)
38 PALAYAMKOTTAI TN-26-001-010-010/355-A
(Ariyakulam) 		2926001000NRG23230720220828385 23/07/2022 Chellammal 2926001WL040990 Chellammal 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Chellammal INDIAN BANK(607105)
39 PALAYAMKOTTAI TN-26-001-010-010/356-A
(Ariyakulam) 		2926001000NRG23230720220828386 23/07/2022 Muthupackiam 2926001WL040990 Muthupackiam 00415 SBIN0070718 920 920 Processed 02/08/2022 013645616 Muthupackiam STATE BANK OF INDIA(508548)
40 PALAYAMKOTTAI TN-26-001-010-010/360-A
(Ariyakulam) 		2926001000NRG23230720220828387 23/07/2022 Velmuthammal 2926001WL040990 Velmuthammal 00415 SBIN0070718 690 690 Processed 02/08/2022 013645616 Velmuthammal STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-010-010/363-A
(Ariyakulam) 		2926001000NRG23230720220828388 23/07/2022 Leela 2926001WL040990 Leela 00415 SBIN0070718 1380 1380 Processed 02/08/2022 013645616 Leela STATE BANK OF INDIA(508548)
42 PALAYAMKOTTAI TN-26-001-010-010/364-A
(Ariyakulam) 		2926001000NRG23230720220828389 23/07/2022 Packiammal 2926001WL040990 Packiammal 00415 SBIN0070718 1380 1380 Processed 03/08/2022 013645616 Packiammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-010-010/366-A
(Ariyakulam) 		2926001000NRG23230720220828390 23/07/2022 Saroja 2926001WL040990 Saroja 00415 SBIN0070718 690 690 Processed 02/08/2022 013645616 Saroja STATE BANK OF INDIA(508548)
44 PALAYAMKOTTAI TN-26-001-010-010/369-A
(Ariyakulam) 		2926001000NRG23230720220828391 23/07/2022 Mariammal 2926001WL040990 Mariammal 00415 SBIN0070718 1150 1150 Rejected 06/08/2022 013645616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PALAYAMKOTTAI TN-26-001-010-010/370-A
(Ariyakulam) 		2926001000NRG23230720220828392 23/07/2022 Janaki 2926001WL040990 Janaki 00415 SBIN0070718 1380 1380 Processed 02/08/2022 013645616 Janaki STATE BANK OF INDIA(508548)
46 PALAYAMKOTTAI TN-26-001-010-010/459-A
(Ariyakulam) 		2926001000NRG23230720220828393 23/07/2022 Thirumal 2926001WL040990 Thirumal 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Thirumal STATE BANK OF INDIA(508548)
47 PALAYAMKOTTAI TN-26-001-010-010/463-A
(Ariyakulam) 		2926001000NRG23230720220828394 23/07/2022 Muthulakshmi 2926001WL040990 Muthulakshmi 00415 SBIN0070718 1150 1150 Processed 03/08/2022 013645616 Muthulakshmi INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-010-010/467-A
(Ariyakulam) 		2926001000NRG23230720220828395 23/07/2022 Packiamary 2926001WL040990 Packiamary 00415 SBIN0070718 1380 1380 Processed 03/08/2022 013645616 Packiamary INDIAN OVERSEAS BANK(508541)
49 PALAYAMKOTTAI TN-26-001-010-010/518-A
(Ariyakulam) 		2926001000NRG23230720220828396 23/07/2022 Mani 2926001WL040990 Mani 00415 SBIN0070718 1150 1150 Processed 03/08/2022 013645616 Mani INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-010-010/528-A
(Ariyakulam) 		2926001000NRG23230720220828397 23/07/2022 Radha 2926001WL040990 Radha 00415 SBIN0070718 1380 1380 Processed 02/08/2022 013645616 Radha STATE BANK OF INDIA(508548)
51 PALAYAMKOTTAI TN-26-001-010-010/605-A
(Ariyakulam) 		2926001000NRG23230720220828398 23/07/2022 Kani 2926001WL040990 Kani 00415 SBIN0070718 920 920 Processed 02/08/2022 013645616 Kani INDIAN BANK(607105)
52 PALAYAMKOTTAI TN-26-001-010-010/619-A
(Ariyakulam) 		2926001000NRG23230720220828399 23/07/2022 Kani 2926001WL040990 Kani 00415 SBIN0070718 1380 1380 Processed 02/08/2022 013645616 Kani INDIAN BANK(607105)
53 PALAYAMKOTTAI TN-26-001-010-010/621-A
(Ariyakulam) 		2926001000NRG23230720220828400 23/07/2022 Sudha 2926001WL040990 Sudha 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Sudha INDIAN BANK(607105)
54 PALAYAMKOTTAI TN-26-001-010-010/674-A
(Ariyakulam) 		2926001000NRG23230720220828401 23/07/2022 Hitla 2926001WL040990 Hitla 00415 SBIN0070718 1380 1380 Processed 03/08/2022 013645616 Hitla INDIAN OVERSEAS BANK(508541)
55 PALAYAMKOTTAI TN-26-001-010-010/684-a
(Ariyakulam) 		2926001000NRG23230720220828402 23/07/2022 Rajammal P. 2926001WL040990 Rajammal P. 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 Rajammal P. STATE BANK OF INDIA(508548)
56 PALAYAMKOTTAI TN-26-001-010-010/688-a
(Ariyakulam) 		2926001000NRG23230720220828403 23/07/2022 Vallimail 2926001WL040990 Vallimail 00415 SBIN0070718 920 920 Processed 02/08/2022 013645616 Vallimail INDIAN BANK(607105)
57 PALAYAMKOTTAI TN-26-001-010-010/723-a
(Ariyakulam) 		2926001000NRG23230720220828404 23/07/2022 Parvathiammal P 2926001WL040990 Parvathiammal P 00415 SBIN0070718 690 690 Processed 02/08/2022 013645616 Parvathiammal P INDIAN BANK(607105)
58 PALAYAMKOTTAI TN-26-001-010-010/767-A
(Ariyakulam) 		2926001000NRG23230720220828405 23/07/2022 P.THEVIKA 2926001WL040990 P.THEVIKA 00415 SBIN0070718 1686 1686 Processed 02/08/2022 013645616 P.THEVIKA STATE BANK OF INDIA(508548)
59 PALAYAMKOTTAI TN-26-001-010-010/778-A
(Ariyakulam) 		2926001000NRG23230720220828406 23/07/2022 N.Bakkiya lakshmi 2926001WL040990 N.Bakkiya lakshmi 00415 SBIN0070718 1150 1150 Processed 02/08/2022 013645616 N.Bakkiya lakshmi INDIAN BANK(607105)
SubTotal 65702 65702
60 PALAYAMKOTTAI TN-26-001-010-010/330-A
(Ariyakulam) 		2926001000NRG23230720220828374 23/07/2022 Muthulakshmi 2926001WL040990 Muthulakshmi 00437 TMBL0000402 690 690 Processed 03/08/2022 013645616 Muthulakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 690 690
Total 67772 67772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722APB_FTO_591231 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1380
2 PALAYAMKOTTAI TN2926001_230722APB_FTO_591231 State Bank of India SBIN0070718 SAMATHANAPURAM 65702
3 PALAYAMKOTTAI TN2926001_230722APB_FTO_591231 Tamilnadu Mercantile Bank TMBL0000402 Ariyakulam 690

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