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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_201222APB_FTO_1314446
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-26-001-013-004/1043-A
(Nochikulam) 		2926001000NRG23201220221861201 20/12/2022 Petchiammal 2926001WL083488 Petchiammal 00177 IOBA0002711 690 690 Processed 02/02/2023 018558461 Petchiammal INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-013-008/879-A
(Nochikulam) 		2926001000NRG23201220221861205 20/12/2022 Arumugathai 2926001WL083488 Arumugathai 00177 IOBA0002711 460 460 Processed 01/02/2023 018558461 Arumugathai PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-013-013/1028-A
(Nochikulam) 		2926001000NRG23201220221861208 20/12/2022 Geetha 2926001WL083488 Geetha 00177 IOBA0002711 920 920 Processed 01/02/2023 018558461 Geetha INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-013-013/949-A
(Nochikulam) 		2926001000NRG23201220221861246 20/12/2022 Chinnathai 2926001WL083488 Chinnathai 00177 IOBA0002711 690 690 Processed 01/02/2023 018558461 Chinnathai INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-013-024/1057-A
(Nochikulam) 		2926001000NRG23201220221861247 20/12/2022 Highgourt rani 2926001WL083488 Highgourt rani 00177 IOBA0002711 690 690 Processed 01/02/2023 018558461 Highgourt rani INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-013-024/908-A
(Nochikulam) 		2926001000NRG23201220221861251 20/12/2022 M. Sudha 2926001WL083488 M. Sudha 00177 IOBA0002711 460 460 Processed 01/02/2023 018558461 M. Sudha INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-013-024/943-A
(Nochikulam) 		2926001000NRG23201220221861252 20/12/2022 Chellammal 2926001WL083488 Chellammal 00177 IOBA0002711 920 920 Processed 02/02/2023 018558461 Chellammal INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-013-024/968-A
(Nochikulam) 		2926001000NRG23201220221861253 20/12/2022 Lakshmi 2926001WL083488 Lakshmi 00177 IOBA0002711 690 690 Processed 01/02/2023 018558461 Lakshmi INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-013-030/974-A
(Nochikulam) 		2926001000NRG23201220221861254 20/12/2022 Petchiammal 2926001WL083488 Petchiammal 00177 IOBA0002711 920 920 Processed 01/02/2023 018558461 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 6440 6440
10 PALAYAMKOTTAI TN-26-001-013-013/216-A
(Nochikulam) 		2926001000NRG23201220221861214 20/12/2022 Subbamal 2926001WL083488 Subbamal 00328 IOBA0PGB001 920 920 Processed 01/02/2023 018558461 Subbamal PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-013-013/9-A
(Nochikulam) 		2926001000NRG23201220221861245 20/12/2022 Muthulakshmi.A 2926001WL083488 Muthulakshmi.A 00328 IOBA0PGB001 230 230 Processed 01/02/2023 018558461 Muthulakshmi.A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1150 1150
12 PALAYAMKOTTAI TN-26-001-013-003/981-A
(Nochikulam) 		2926001000NRG23201220221861200 20/12/2022 Jeyaseeli J 2926001WL083488 Jeyaseeli J 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Jeyaseeli J PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-013-008/841-A
(Nochikulam) 		2926001000NRG23201220221861202 20/12/2022 K. Chermakani 2926001WL083488 K. Chermakani 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 K. Chermakani PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-013-008/848-A
(Nochikulam) 		2926001000NRG23201220221861203 20/12/2022 Santhi 2926001WL083488 Santhi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Santhi PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-013-008/859-A
(Nochikulam) 		2926001000NRG23201220221861204 20/12/2022 Mariammal 2926001WL083488 Mariammal 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558461 Mariammal INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-013-008/917-A
(Nochikulam) 		2926001000NRG23201220221861206 20/12/2022 D. Bharathi 2926001WL083488 D. Bharathi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558461 D. Bharathi PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-013-009/838-A
(Nochikulam) 		2926001000NRG23201220221861207 20/12/2022 A. Thiruppathy 2926001WL083488 A. Thiruppathy 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018558461 A. Thiruppathy INDIAN BANK(607105)
18 PALAYAMKOTTAI TN-26-001-013-013/191-A
(Nochikulam) 		2926001000NRG23201220221861209 20/12/2022 Santhosakani 2926001WL083488 Santhosakani 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Santhosakani PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-013-013/193-A
(Nochikulam) 		2926001000NRG23201220221861210 20/12/2022 Gnanaselvi 2926001WL083488 Gnanaselvi 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Gnanaselvi IDBI BANK(607095)
20 PALAYAMKOTTAI TN-26-001-013-013/194-A
(Nochikulam) 		2926001000NRG23201220221861211 20/12/2022 Mary.A 2926001WL083488 Mary.A 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558461 Mary.A PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-013-013/199-A
(Nochikulam) 		2926001000NRG23201220221861212 20/12/2022 Jebamalai 2926001WL083488 Jebamalai 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558461 Jebamalai PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-013-013/204-A
(Nochikulam) 		2926001000NRG23201220221861213 20/12/2022 Kalyani.A 2926001WL083488 Kalyani.A 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558461 Kalyani.A PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-013-013/221-A
(Nochikulam) 		2926001000NRG23201220221861215 20/12/2022 Pushpam 2926001WL083488 Pushpam 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Pushpam PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-013-013/247-A
(Nochikulam) 		2926001000NRG23201220221861216 20/12/2022 Antoniammal 2926001WL083488 Antoniammal 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558461 Antoniammal PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-013-013/334-A
(Nochikulam) 		2926001000NRG23201220221861217 20/12/2022 Sundari 2926001WL083488 Sundari 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Sundari PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-013-013/335-A
(Nochikulam) 		2926001000NRG23201220221861218 20/12/2022 Rebeccal 2926001WL083488 Rebeccal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Rebeccal PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-013-013/366-A
(Nochikulam) 		2926001000NRG23201220221861219 20/12/2022 Vimala 2926001WL083488 Vimala 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Vimala PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-013-013/392-A
(Nochikulam) 		2926001000NRG23201220221861220 20/12/2022 Mallika 2926001WL083488 Mallika 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Mallika PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-013-013/461-A
(Nochikulam) 		2926001000NRG23201220221861221 20/12/2022 Thamarai selvi.G 2926001WL083488 Thamarai selvi.G 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Thamarai selvi.G PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-013-013/487-a
(Nochikulam) 		2926001000NRG23201220221861222 20/12/2022 MuthuKrishnammal 2926001WL083488 MuthuKrishnammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 MuthuKrishnammal PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-013-013/488-a
(Nochikulam) 		2926001000NRG23201220221861223 20/12/2022 P.Mariammal 2926001WL083488 P.Mariammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 P.Mariammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-013-013/494-a
(Nochikulam) 		2926001000NRG23201220221861224 20/12/2022 Ponnammal 2926001WL083488 Ponnammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Ponnammal PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-013-013/527-A
(Nochikulam) 		2926001000NRG23201220221861225 20/12/2022 Murugammal 2926001WL083488 Murugammal 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Murugammal PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-013-013/529-a
(Nochikulam) 		2926001000NRG23201220221861226 20/12/2022 Amutha 2926001WL083488 Amutha 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Amutha INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-013-013/566-A
(Nochikulam) 		2926001000NRG23201220221861227 20/12/2022 Parvathi 2926001WL083488 Parvathi 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Parvathi INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-013-013/570-A
(Nochikulam) 		2926001000NRG23201220221861228 20/12/2022 S.Valliammal 2926001WL083488 S.Valliammal 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558461 S.Valliammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-013-013/611-A
(Nochikulam) 		2926001000NRG23201220221861229 20/12/2022 Mary M. 2926001WL083488 Mary M. 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Mary M. PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-013-013/621-A
(Nochikulam) 		2926001000NRG23201220221861230 20/12/2022 Gana Theepam 2926001WL083488 Gana Theepam 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Gana Theepam PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-013-013/623-A
(Nochikulam) 		2926001000NRG23201220221861231 20/12/2022 Usha Rani S 2926001WL083488 Usha Rani S 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558461 Usha Rani S PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-013-013/624-A
(Nochikulam) 		2926001000NRG23201220221861232 20/12/2022 Petchiammal 2926001WL083488 Petchiammal 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Petchiammal PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-013-013/635-A
(Nochikulam) 		2926001000NRG23201220221861233 20/12/2022 Chitra 2926001WL083488 Chitra 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558461 Chitra PALLAVAN GRAMA BANK(607052)
42 PALAYAMKOTTAI TN-26-001-013-013/636-A
(Nochikulam) 		2926001000NRG23201220221861234 20/12/2022 Lakshmi J. 2926001WL083488 Lakshmi J. 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Lakshmi J. PALLAVAN GRAMA BANK(607052)
43 PALAYAMKOTTAI TN-26-001-013-013/670-A
(Nochikulam) 		2926001000NRG23201220221861235 20/12/2022 Muppidathi 2926001WL083488 Muppidathi 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558461 Muppidathi PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-013-013/675-A
(Nochikulam) 		2926001000NRG23201220221861236 20/12/2022 Vellathai V. 2926001WL083488 Vellathai V. 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Vellathai V. PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-013-013/677-A
(Nochikulam) 		2926001000NRG23201220221861237 20/12/2022 Utchimahali 2926001WL083488 Utchimahali 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 Utchimahali INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-013-013/690-A
(Nochikulam) 		2926001000NRG23201220221861239 20/12/2022 V.PAPPA 2926001WL083488 V.PAPPA 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 V.PAPPA INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-013-013/693-A
(Nochikulam) 		2926001000NRG23201220221861240 20/12/2022 VAILLITHAI 2926001WL083488 VAILLITHAI 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 VAILLITHAI PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-013-013/695-A
(Nochikulam) 		2926001000NRG23201220221861241 20/12/2022 SUDALI 2926001WL083488 SUDALI 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 SUDALI PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-013-013/696-A
(Nochikulam) 		2926001000NRG23201220221861242 20/12/2022 PREMA.P 2926001WL083488 PREMA.P 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558461 PREMA.P PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-013-013/765-A
(Nochikulam) 		2926001000NRG23201220221861243 20/12/2022 E.Ucimahali 2926001WL083488 E.Ucimahali 00701 IDIB0PLB001 230 230 Processed 01/02/2023 018558461 E.Ucimahali PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-013-013/807
(Nochikulam) 		2926001000NRG23201220221861244 20/12/2022 S.Uchi mahali 2926001WL083488 S.Uchi mahali 00701 IDIB0PLB001 690 690 Processed 01/02/2023 018558461 S.Uchi mahali PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-013-024/816-A
(Nochikulam) 		2926001000NRG23201220221861248 20/12/2022 M. Eswari 2926001WL083488 M. Eswari 00701 IDIB0PLB001 460 460 Processed 01/02/2023 018558461 M. Eswari PALLAVAN GRAMA BANK(607052)
53 PALAYAMKOTTAI TN-26-001-013-024/824-A
(Nochikulam) 		2926001000NRG23201220221861249 20/12/2022 Vellathai 2926001WL083488 Vellathai 00701 IDIB0PLB001 920 920 Processed 01/02/2023 018558461 Vellathai PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-013-024/907-A
(Nochikulam) 		2926001000NRG23201220221861250 20/12/2022 Bala mani 2926001WL083488 Bala mani 00701 IDIB0PLB001 690 690 Processed 02/02/2023 018558461 Bala mani INDIAN BANK(607105)
SubTotal 29900 29900
Total 37490 37490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314446 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 6440
2 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314446 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 1150
3 PALAYAMKOTTAI TN2926001_201222APB_FTO_1314446 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 29900

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