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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822APB_FTO_740671
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-26-001-001-001/1054-A
(Ramayanpatti) 		2926001000NRG23200820221093719 20/08/2022 Selvi 2926001WL052169 Selvi 00176 IDIB000T093 720 720 Processed 27/08/2022 014512495 Selvi INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-001-001/460-a
(Ramayanpatti) 		2926001000NRG23200820221093739 20/08/2022 Padanachi M. 2926001WL052169 Padanachi M. 00176 IDIB000T093 1200 1200 Processed 27/08/2022 014512495 Padanachi M. INDIAN BANK(607105)
SubTotal 1920 1920
3 PALAYAMKOTTAI TN-26-001-001-001/1050-A
(Ramayanpatti) 		2926001000NRG23200820221093718 20/08/2022 Velammal 2926001WL052169 Velammal 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Velammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1059-A
(Ramayanpatti) 		2926001000NRG23200820221093720 20/08/2022 Esakkiammal 2926001WL052169 Esakkiammal 00177 IOBA0002888 480 480 Processed 28/08/2022 014512495 Esakkiammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/1211-a
(Ramayanpatti) 		2926001000NRG23200820221093721 20/08/2022 Puspam 2926001WL052169 Puspam 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Puspam INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-001-001/1230-A
(Ramayanpatti) 		2926001000NRG23200820221093722 20/08/2022 Amaravathi R. 2926001WL052169 Amaravathi R. 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Amaravathi R. INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-001/1296-A
(Ramayanpatti) 		2926001000NRG23200820221093723 20/08/2022 Kalyani Sundari 2926001WL052169 Kalyani Sundari 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Kalyani Sundari INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-001-001/1306-A
(Ramayanpatti) 		2926001000NRG23200820221093724 20/08/2022 Selvarani 2926001WL052169 Selvarani 00177 IOBA0002888 240 240 Processed 28/08/2022 014512495 Selvarani INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-001-001/412-A
(Ramayanpatti) 		2926001000NRG23200820221093727 20/08/2022 Muthulakshmi 2926001WL052169 Muthulakshmi 00177 IOBA0002888 240 240 Processed 28/08/2022 014512495 Muthulakshmi INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-001-001/416-A
(Ramayanpatti) 		2926001000NRG23200820221093728 20/08/2022 Vijayakumari 2926001WL052169 Vijayakumari 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Vijayakumari INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-001-001/422-A
(Ramayanpatti) 		2926001000NRG23200820221093729 20/08/2022 Sornam 2926001WL052169 Sornam 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Sornam INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-001-001/424-A
(Ramayanpatti) 		2926001000NRG23200820221093730 20/08/2022 Tamilselvi 2926001WL052169 Tamilselvi 00177 IOBA0002888 240 240 Processed 28/08/2022 014512495 Tamilselvi INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-001-001/427-A
(Ramayanpatti) 		2926001000NRG23200820221093731 20/08/2022 Jeya 2926001WL052169 Jeya 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Jeya INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-001-001/440-A
(Ramayanpatti) 		2926001000NRG23200820221093732 20/08/2022 Kanagavalli 2926001WL052169 Kanagavalli 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Kanagavalli INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-001-001/446-A
(Ramayanpatti) 		2926001000NRG23200820221093733 20/08/2022 Paramasivan 2926001WL052169 Paramasivan 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Paramasivan INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-001-001/449-A
(Ramayanpatti) 		2926001000NRG23200820221093734 20/08/2022 Piramu 2926001WL052169 Piramu 00177 IOBA0002888 1200 1200 Processed 27/08/2022 014512495 Piramu INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-001-001/450-A
(Ramayanpatti) 		2926001000NRG23200820221093735 20/08/2022 Esakkiammal 2926001WL052169 Esakkiammal 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Esakkiammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-001-001/458-A
(Ramayanpatti) 		2926001000NRG23200820221093738 20/08/2022 Amutha 2926001WL052169 Amutha 00177 IOBA0002888 960 960 Processed 28/08/2022 014512495 Amutha INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-001-001/463-A
(Ramayanpatti) 		2926001000NRG23200820221093740 20/08/2022 Sornam 2926001WL052169 Sornam 00177 IOBA0002888 960 960 Processed 27/08/2022 014512495 Sornam INDIAN BANK(607105)
20 PALAYAMKOTTAI TN-26-001-001-001/465-A
(Ramayanpatti) 		2926001000NRG23200820221093741 20/08/2022 Deivakani 2926001WL052169 Deivakani 00177 IOBA0002888 480 480 Processed 28/08/2022 014512495 Deivakani INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-001-001/466-A
(Ramayanpatti) 		2926001000NRG23200820221093742 20/08/2022 Uchimahali 2926001WL052169 Uchimahali 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Uchimahali INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-001-001/470-A
(Ramayanpatti) 		2926001000NRG23200820221093743 20/08/2022 Karpagam 2926001WL052169 Karpagam 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Karpagam INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-001-001/472-A
(Ramayanpatti) 		2926001000NRG23200820221093744 20/08/2022 Shanthi 2926001WL052169 Shanthi 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Shanthi INDIAN BANK(607105)
24 PALAYAMKOTTAI TN-26-001-001-001/477-A
(Ramayanpatti) 		2926001000NRG23200820221093745 20/08/2022 Baby 2926001WL052169 Baby 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Baby INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-001-001/485-A
(Ramayanpatti) 		2926001000NRG23200820221093746 20/08/2022 Sornam 2926001WL052169 Sornam 00177 IOBA0002888 240 240 Processed 28/08/2022 014512495 Sornam INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-001-001/487-A
(Ramayanpatti) 		2926001000NRG23200820221093747 20/08/2022 Mariathangam 2926001WL052169 Mariathangam 00177 IOBA0002888 1200 1200 Processed 28/08/2022 014512495 Mariathangam INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-001-001/488-A
(Ramayanpatti) 		2926001000NRG23200820221093748 20/08/2022 Muthammal 2926001WL052169 Muthammal 00177 IOBA0002888 480 480 Processed 28/08/2022 014512495 Muthammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-001-001/494-A
(Ramayanpatti) 		2926001000NRG23200820221093749 20/08/2022 Rajammal 2926001WL052169 Rajammal 00177 IOBA0002888 720 720 Processed 27/08/2022 014512495 Rajammal INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-001-001/503-A
(Ramayanpatti) 		2926001000NRG23200820221093750 20/08/2022 Eswarathammal 2926001WL052169 Eswarathammal 00177 IOBA0002888 480 480 Processed 27/08/2022 014512495 Eswarathammal INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-001-001/508-A
(Ramayanpatti) 		2926001000NRG23200820221093751 20/08/2022 Rajeswari 2926001WL052169 Rajeswari 00177 IOBA0002888 1405 1405 Processed 28/08/2022 014512495 Rajeswari INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-001-001/511-A
(Ramayanpatti) 		2926001000NRG23200820221093752 20/08/2022 Deivakani 2926001WL052169 Deivakani 00177 IOBA0002888 720 720 Processed 28/08/2022 014512495 Deivakani INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-001-002/2201-A
(Ramayanpatti) 		2926001000NRG23200820221093753 20/08/2022 Kannammal 2926001WL052169 Kannammal 00177 IOBA0002888 480 480 Processed 28/08/2022 014512495 Kannammal INDIAN OVERSEAS BANK(508541)
SubTotal 23245 23245
Total 25165 25165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822APB_FTO_740671 Indian Bank IDIB000T093 THACHANALLUR 1920
2 PALAYAMKOTTAI TN2926001_200822APB_FTO_740671 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 23245

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