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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123APB_FTO_1406104
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-26-001-003-002/1472-A
(Seevalaperi) 		2926001000NRG23070120231965540 07/01/2023 Santhi 2926001WL087347 Santhi 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559404 Santhi INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-003-002/1607-A
(Seevalaperi) 		2926001000NRG23070120231965541 07/01/2023 Pakkiam 2926001WL087347 Pakkiam 00176 IDIB000P008 675 675 Processed 02/02/2023 018559404 Pakkiam INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-003-002/1646-A
(Seevalaperi) 		2926001000NRG23070120231965542 07/01/2023 Pon Selvi 2926001WL087347 Pon Selvi 00176 IDIB000P008 450 450 Processed 02/02/2023 018559404 Pon Selvi INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-003-002/1715-A
(Seevalaperi) 		2926001000NRG23070120231965543 07/01/2023 Natchathiram 2926001WL087347 Natchathiram 00176 IDIB000P008 450 450 Processed 02/02/2023 018559404 Natchathiram INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-003-002/1805-A
(Seevalaperi) 		2926001000NRG23070120231965544 07/01/2023 Maiya kirubasanam 2926001WL087347 Maiya kirubasanam 00176 IDIB000P008 1125 1125 Processed 01/02/2023 018559404 Maiya kirubasanam CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-003-003/1016-A
(Seevalaperi) 		2926001000NRG23070120231965546 07/01/2023 Mariammal.D 2926001WL087347 Mariammal.D 00176 IDIB000P008 450 450 Processed 02/02/2023 018559404 Mariammal.D INDIAN BANK(607105)
7 PALAYAMKOTTAI TN-26-001-003-003/1019-A
(Seevalaperi) 		2926001000NRG23070120231965547 07/01/2023 Manimegalai.J 2926001WL087347 Manimegalai.J 00176 IDIB000P008 225 225 Processed 02/02/2023 018559404 Manimegalai.J INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-003-003/1021-A
(Seevalaperi) 		2926001000NRG23070120231965548 07/01/2023 Jeyarani.S 2926001WL087347 Jeyarani.S 00176 IDIB000P008 225 225 Processed 02/02/2023 018559404 Jeyarani.S INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-003-003/1027-A
(Seevalaperi) 		2926001000NRG23070120231965549 07/01/2023 Vasantha 2926001WL087347 Vasantha 00176 IDIB000P008 450 450 Processed 02/02/2023 018559404 Vasantha INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-003-003/1067-A
(Seevalaperi) 		2926001000NRG23070120231965550 07/01/2023 Amala pushpam.P 2926001WL087347 Amala pushpam.P 00176 IDIB000P008 225 225 Processed 01/02/2023 018559404 Amala pushpam.P STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-003-003/1084-A
(Seevalaperi) 		2926001000NRG23070120231965551 07/01/2023 Poomani 2926001WL087347 Poomani 00176 IDIB000P008 450 450 Processed 01/02/2023 018559404 Poomani PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-003-003/1105-A
(Seevalaperi) 		2926001000NRG23070120231965552 07/01/2023 Shunmuga Kani M. 2926001WL087347 Shunmuga Kani M. 00176 IDIB000P008 225 225 Processed 02/02/2023 018559404 Shunmuga Kani M. INDIAN BANK(607105)
13 PALAYAMKOTTAI TN-26-001-003-003/1113-A
(Seevalaperi) 		2926001000NRG23070120231965553 07/01/2023 Perinpam 2926001WL087347 Perinpam 00176 IDIB000P008 675 675 Processed 02/02/2023 018559404 Perinpam INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-003-003/1115-A
(Seevalaperi) 		2926001000NRG23070120231965554 07/01/2023 Thangammal S. 2926001WL087347 Thangammal S. 00176 IDIB000P008 675 675 Processed 02/02/2023 018559404 Thangammal S. INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-003-003/1116-A
(Seevalaperi) 		2926001000NRG23070120231965555 07/01/2023 Thangaraj 2926001WL087347 Thangaraj 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559404 Thangaraj INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-003-003/1204-A
(Seevalaperi) 		2926001000NRG23070120231965557 07/01/2023 Manonmani P. 2926001WL087347 Manonmani P. 00176 IDIB000P008 450 450 Processed 02/02/2023 018559404 Manonmani P. INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-003-003/1211-A
(Seevalaperi) 		2926001000NRG23070120231965558 07/01/2023 Nalla muthu.K 2926001WL087347 Nalla muthu.K 00176 IDIB000P008 900 900 Processed 02/02/2023 018559404 Nalla muthu.K INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-003-003/1287-a
(Seevalaperi) 		2926001000NRG23070120231965559 07/01/2023 Krishnammal 2926001WL087347 Krishnammal 00176 IDIB000P008 900 900 Processed 02/02/2023 018559404 Krishnammal INDIAN BANK(607105)
19 PALAYAMKOTTAI TN-26-001-003-003/1519-A
(Seevalaperi) 		2926001000NRG23070120231965560 07/01/2023 Rajenthiran 2926001WL087347 Rajenthiran 00176 IDIB000P008 900 900 Processed 02/02/2023 018559404 Rajenthiran INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-003-003/183-A
(Seevalaperi) 		2926001000NRG23070120231965561 07/01/2023 Mariammal 2926001WL087347 Mariammal 00176 IDIB000P008 1125 1125 Processed 02/02/2023 018559404 Mariammal INDIAN BANK(607105)
SubTotal 12825 12825
Total 12825 12825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070123APB_FTO_1406104 Indian Bank IDIB000P008 PALAYAMKOTTAI 12825

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