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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022APB_FTO_1046834
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-26-001-013-008/849-A
(Nochikulam) 		2926001000NRG23211020221579392 21/10/2022 Rajeshwari 2926001WL070555 Rajeshwari 00176 IDIB000S206 920 920 Processed 29/10/2022 014731413 Rajeshwari PALLAVAN GRAMA BANK(607052)
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-013-004/1043-A
(Nochikulam) 		2926001000NRG23211020221579386 21/10/2022 Petchiammal 2926001WL070555 Petchiammal 00177 IOBA0002711 1380 1380 Processed 29/10/2022 014731413 Petchiammal INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-013-007/992-A
(Nochikulam) 		2926001000NRG23211020221579387 21/10/2022 J Chellammal 2926001WL070555 J Chellammal 00177 IOBA0002711 1150 1150 Processed 29/10/2022 014731413 J Chellammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-013-008/1002-A
(Nochikulam) 		2926001000NRG23211020221579388 21/10/2022 T Ramalaskhmi 2926001WL070555 T Ramalaskhmi 00177 IOBA0002711 1150 1150 Processed 29/10/2022 014731413 T Ramalaskhmi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-013-008/879-A
(Nochikulam) 		2926001000NRG23211020221579395 21/10/2022 Arumugathai 2926001WL070555 Arumugathai 00177 IOBA0002711 1150 1150 Processed 29/10/2022 014731413 Arumugathai PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-013-008/961-A
(Nochikulam) 		2926001000NRG23211020221579397 21/10/2022 Kokila 2926001WL070555 Kokila 00177 IOBA0002711 1150 1150 Processed 29/10/2022 014731413 Kokila INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-013-013/1028-A
(Nochikulam) 		2926001000NRG23211020221579400 21/10/2022 Geetha 2926001WL070555 Geetha 00177 IOBA0002711 1686 1686 Processed 29/10/2022 014731413 Geetha INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-013-013/949-A
(Nochikulam) 		2926001000NRG23211020221579442 21/10/2022 Chinnathai 2926001WL070555 Chinnathai 00177 IOBA0002711 1380 1380 Processed 29/10/2022 014731413 Chinnathai INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-013-024/1017-A
(Nochikulam) 		2926001000NRG23211020221579443 21/10/2022 Narayana vadivu 2926001WL070555 Narayana vadivu 00177 IOBA0002711 920 920 Processed 29/10/2022 014731413 Narayana vadivu INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-013-024/908-A
(Nochikulam) 		2926001000NRG23211020221579447 21/10/2022 M. Sudha 2926001WL070555 M. Sudha 00177 IOBA0002711 920 920 Processed 29/10/2022 014731413 M. Sudha INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-013-024/943-A
(Nochikulam) 		2926001000NRG23211020221579448 21/10/2022 Chellammal 2926001WL070555 Chellammal 00177 IOBA0002711 1380 1380 Processed 29/10/2022 014731413 Chellammal INDIAN BANK(607105)
12 PALAYAMKOTTAI TN-26-001-013-030/974-A
(Nochikulam) 		2926001000NRG23211020221579449 21/10/2022 Petchiammal 2926001WL070555 Petchiammal 00177 IOBA0002711 1380 1380 Processed 29/10/2022 014731413 Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 13646 13646
13 PALAYAMKOTTAI TN-26-001-013-013/216-A
(Nochikulam) 		2926001000NRG23211020221579407 21/10/2022 Subbamal 2926001WL070555 Subbamal 00328 IOBA0PGB001 230 230 Processed 29/10/2022 014731413 Subbamal PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-013-013/9-A
(Nochikulam) 		2926001000NRG23211020221579440 21/10/2022 Muthulakshmi.A 2926001WL070555 Muthulakshmi.A 00328 IOBA0PGB001 1380 1380 Processed 29/10/2022 014731413 Muthulakshmi.A INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1610 1610
15 PALAYAMKOTTAI TN-26-001-013-003/981-A
(Nochikulam) 		2926001000NRG23211020221579385 21/10/2022 Jeyaseeli J 2926001WL070555 Jeyaseeli J 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Jeyaseeli J PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-013-008/752-A
(Nochikulam) 		2926001000NRG23211020221579389 21/10/2022 Thangaselvi 2926001WL070555 Thangaselvi 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Thangaselvi PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-013-008/847-A
(Nochikulam) 		2926001000NRG23211020221579390 21/10/2022 Pagavathi 2926001WL070555 Pagavathi 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Pagavathi PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-013-008/848-A
(Nochikulam) 		2926001000NRG23211020221579391 21/10/2022 Santhi 2926001WL070555 Santhi 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 Santhi PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-013-008/859-A
(Nochikulam) 		2926001000NRG23211020221579393 21/10/2022 Mariammal 2926001WL070555 Mariammal 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Mariammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-013-008/864-A
(Nochikulam) 		2926001000NRG23211020221579394 21/10/2022 Banumathi 2926001WL070555 Banumathi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Banumathi PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-013-008/917-A
(Nochikulam) 		2926001000NRG23211020221579396 21/10/2022 D. Bharathi 2926001WL070555 D. Bharathi 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 D. Bharathi PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-013-009/838-A
(Nochikulam) 		2926001000NRG23211020221579398 21/10/2022 A. Thiruppathy 2926001WL070555 A. Thiruppathy 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 A. Thiruppathy INDIAN BANK(607105)
23 PALAYAMKOTTAI TN-26-001-013-009/945-A
(Nochikulam) 		2926001000NRG23211020221579399 21/10/2022 Malaiyarachi 2926001WL070555 Malaiyarachi 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Malaiyarachi PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-013-013/194-A
(Nochikulam) 		2926001000NRG23211020221579401 21/10/2022 Mary.A 2926001WL070555 Mary.A 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Mary.A PALLAVAN GRAMA BANK(607052)
25 PALAYAMKOTTAI TN-26-001-013-013/199-A
(Nochikulam) 		2926001000NRG23211020221579402 21/10/2022 Jebamalai 2926001WL070555 Jebamalai 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Jebamalai PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-013-013/202-A
(Nochikulam) 		2926001000NRG23211020221579403 21/10/2022 Mary 2926001WL070555 Mary 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Mary PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-013-013/204-A
(Nochikulam) 		2926001000NRG23211020221579404 21/10/2022 Kalyani.A 2926001WL070555 Kalyani.A 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Kalyani.A PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-013-013/205-A
(Nochikulam) 		2926001000NRG23211020221579405 21/10/2022 Ammaponnu 2926001WL070555 Ammaponnu 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Ammaponnu PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-013-013/208-A
(Nochikulam) 		2926001000NRG23211020221579406 21/10/2022 Petchiammal.E 2926001WL070555 Petchiammal.E 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Petchiammal.E PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-013-013/221-A
(Nochikulam) 		2926001000NRG23211020221579408 21/10/2022 Pushpam 2926001WL070555 Pushpam 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Pushpam PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-013-013/234-A
(Nochikulam) 		2926001000NRG23211020221579409 21/10/2022 Velathai 2926001WL070555 Velathai 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Velathai PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-013-013/247-A
(Nochikulam) 		2926001000NRG23211020221579410 21/10/2022 Antoniammal 2926001WL070555 Antoniammal 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Antoniammal PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-013-013/391-A
(Nochikulam) 		2926001000NRG23211020221579411 21/10/2022 Rajammal N. 2926001WL070555 Rajammal N. 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Rajammal N. INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-013-013/461-A
(Nochikulam) 		2926001000NRG23211020221579412 21/10/2022 Thamarai selvi.G 2926001WL070555 Thamarai selvi.G 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Thamarai selvi.G PALLAVAN GRAMA BANK(607052)
35 PALAYAMKOTTAI TN-26-001-013-013/487-a
(Nochikulam) 		2926001000NRG23211020221579413 21/10/2022 MuthuKrishnammal 2926001WL070555 MuthuKrishnammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 MuthuKrishnammal PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-013-013/494-a
(Nochikulam) 		2926001000NRG23211020221579415 21/10/2022 Ponnammal 2926001WL070555 Ponnammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Ponnammal PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-013-013/511-a
(Nochikulam) 		2926001000NRG23211020221579416 21/10/2022 M.Mariammal 2926001WL070555 M.Mariammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 M.Mariammal PALLAVAN GRAMA BANK(607052)
38 PALAYAMKOTTAI TN-26-001-013-013/527-A
(Nochikulam) 		2926001000NRG23211020221579417 21/10/2022 Murugammal 2926001WL070555 Murugammal 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 Murugammal PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-013-013/529-a
(Nochikulam) 		2926001000NRG23211020221579418 21/10/2022 Amutha 2926001WL070555 Amutha 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Amutha INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-013-013/564-A
(Nochikulam) 		2926001000NRG23211020221579419 21/10/2022 S.Murugammal 2926001WL070555 S.Murugammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 S.Murugammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-013-013/569-A
(Nochikulam) 		2926001000NRG23211020221579420 21/10/2022 P.Santhana Mari 2926001WL070555 P.Santhana Mari 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 P.Santhana Mari INDIAN BANK(607105)
42 PALAYAMKOTTAI TN-26-001-013-013/570-A
(Nochikulam) 		2926001000NRG23211020221579421 21/10/2022 S.Valliammal 2926001WL070555 S.Valliammal 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 S.Valliammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-013-013/605-A
(Nochikulam) 		2926001000NRG23211020221579422 21/10/2022 Sandira pappa 2926001WL070555 Sandira pappa 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Sandira pappa PALLAVAN GRAMA BANK(607052)
44 PALAYAMKOTTAI TN-26-001-013-013/611-A
(Nochikulam) 		2926001000NRG23211020221579424 21/10/2022 Mary M. 2926001WL070555 Mary M. 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Mary M. PALLAVAN GRAMA BANK(607052)
45 PALAYAMKOTTAI TN-26-001-013-013/615-A
(Nochikulam) 		2926001000NRG23211020221579425 21/10/2022 Jeyaparvathi.C 2926001WL070555 Jeyaparvathi.C 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Jeyaparvathi.C PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-013-013/621-A
(Nochikulam) 		2926001000NRG23211020221579426 21/10/2022 Gana Theepam 2926001WL070555 Gana Theepam 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Gana Theepam PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-013-013/623-A
(Nochikulam) 		2926001000NRG23211020221579427 21/10/2022 Usha Rani S 2926001WL070555 Usha Rani S 00701 IDIB0PLB001 920 920 Processed 29/10/2022 014731413 Usha Rani S PALLAVAN GRAMA BANK(607052)
48 PALAYAMKOTTAI TN-26-001-013-013/624-A
(Nochikulam) 		2926001000NRG23211020221579428 21/10/2022 Petchiammal 2926001WL070555 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Petchiammal PALLAVAN GRAMA BANK(607052)
49 PALAYAMKOTTAI TN-26-001-013-013/625-A
(Nochikulam) 		2926001000NRG23211020221579429 21/10/2022 Muthu Kani 2926001WL070555 Muthu Kani 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Muthu Kani PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-013-013/634-A
(Nochikulam) 		2926001000NRG23211020221579430 21/10/2022 M. Krishnaveni 2926001WL070555 M. Krishnaveni 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 M. Krishnaveni PALLAVAN GRAMA BANK(607052)
51 PALAYAMKOTTAI TN-26-001-013-013/635-A
(Nochikulam) 		2926001000NRG23211020221579431 21/10/2022 Chitra 2926001WL070555 Chitra 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Chitra PALLAVAN GRAMA BANK(607052)
52 PALAYAMKOTTAI TN-26-001-013-013/690-A
(Nochikulam) 		2926001000NRG23211020221579432 21/10/2022 V.PAPPA 2926001WL070555 V.PAPPA 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 V.PAPPA INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-013-013/693-A
(Nochikulam) 		2926001000NRG23211020221579433 21/10/2022 VAILLITHAI 2926001WL070555 VAILLITHAI 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 VAILLITHAI PALLAVAN GRAMA BANK(607052)
54 PALAYAMKOTTAI TN-26-001-013-013/695-A
(Nochikulam) 		2926001000NRG23211020221579434 21/10/2022 SUDALI 2926001WL070555 SUDALI 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731413 SUDALI PALLAVAN GRAMA BANK(607052)
55 PALAYAMKOTTAI TN-26-001-013-013/696-A
(Nochikulam) 		2926001000NRG23211020221579435 21/10/2022 PREMA.P 2926001WL070555 PREMA.P 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731413 PREMA.P PALLAVAN GRAMA BANK(607052)
56 PALAYAMKOTTAI TN-26-001-013-013/698-A
(Nochikulam) 		2926001000NRG23211020221579436 21/10/2022 PECHIYAMMAKL 2926001WL070555 PECHIYAMMAKL 00701 IDIB0PLB001 230 230 Processed 29/10/2022 014731413 PECHIYAMMAKL PALLAVAN GRAMA BANK(607052)
57 PALAYAMKOTTAI TN-26-001-013-013/728-A
(Nochikulam) 		2926001000NRG23211020221579437 21/10/2022 MUTHU LAHSHMI 2926001WL070555 MUTHU LAHSHMI 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 MUTHU LAHSHMI INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-013-013/765-A
(Nochikulam) 		2926001000NRG23211020221579438 21/10/2022 E.Ucimahali 2926001WL070555 E.Ucimahali 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 E.Ucimahali PALLAVAN GRAMA BANK(607052)
59 PALAYAMKOTTAI TN-26-001-013-013/785-A
(Nochikulam) 		2926001000NRG23211020221579439 21/10/2022 Vasantha B 2926001WL070555 Vasantha B 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Vasantha B PALLAVAN GRAMA BANK(607052)
60 PALAYAMKOTTAI TN-26-001-013-013/900-A
(Nochikulam) 		2926001000NRG23211020221579441 21/10/2022 C. Rajeswari 2926001WL070555 C. Rajeswari 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 C. Rajeswari PALLAVAN GRAMA BANK(607052)
61 PALAYAMKOTTAI TN-26-001-013-024/824-A
(Nochikulam) 		2926001000NRG23211020221579445 21/10/2022 Vellathai 2926001WL070555 Vellathai 00701 IDIB0PLB001 1380 1380 Processed 29/10/2022 014731413 Vellathai PALLAVAN GRAMA BANK(607052)
62 PALAYAMKOTTAI TN-26-001-013-024/907-A
(Nochikulam) 		2926001000NRG23211020221579446 21/10/2022 Bala mani 2926001WL070555 Bala mani 00701 IDIB0PLB001 1150 1150 Processed 29/10/2022 014731413 Bala mani INDIAN BANK(607105)
SubTotal 54280 54280
Total 70456 70456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046834 Indian Bank IDIB000S206 Seythunganallur 920
2 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046834 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 13646
3 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046834 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 1610
4 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046834 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 1150
5 PALAYAMKOTTAI TN2926001_211022APB_FTO_1046834 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 53130

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