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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022APB_FTO_1008654
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-26-001-002-002/1011-A
(Munnerpallam) 		2926001000NRG23131020221529714 14/10/2022 Laxmi .E 2926001WL068444 Laxmi .E 00045 BARB0TIRUNE 690 690 Processed 19/10/2022 018043886 Laxmi .E BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1031-A
(Munnerpallam) 		2926001000NRG23131020221529715 14/10/2022 Meena E 2926001WL068444 Meena E 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Meena E BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1064-A
(Munnerpallam) 		2926001000NRG23131020221529716 14/10/2022 B.Natchiyar 2926001WL068444 B.Natchiyar 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 B.Natchiyar BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1073-A
(Munnerpallam) 		2926001000NRG23131020221529717 14/10/2022 Rakkammal .A 2926001WL068444 Rakkammal .A 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Rakkammal .A BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1074-A
(Munnerpallam) 		2926001000NRG23131020221529718 14/10/2022 M.Parvathyammal 2926001WL068444 M.Parvathyammal 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 M.Parvathyammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-002-002/1081-A
(Munnerpallam) 		2926001000NRG23131020221529719 14/10/2022 M.Dahanalakshmi 2926001WL068444 M.Dahanalakshmi 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 M.Dahanalakshmi BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1087-A
(Munnerpallam) 		2926001000NRG23131020221529720 14/10/2022 U.Muthulakshmi 2926001WL068444 U.Muthulakshmi 00045 BARB0TIRUNE 690 690 Processed 19/10/2022 018043886 U.Muthulakshmi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/1134-A
(Munnerpallam) 		2926001000NRG23131020221529721 14/10/2022 M.Santhanamari 2926001WL068444 M.Santhanamari 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 M.Santhanamari INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/1156-A
(Munnerpallam) 		2926001000NRG23131020221529723 14/10/2022 M. Nadeswari 2926001WL068444 M. Nadeswari 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 M. Nadeswari INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/1165-A
(Munnerpallam) 		2926001000NRG23131020221529724 14/10/2022 B. Alagu sundari 2926001WL068444 B. Alagu sundari 00045 BARB0TIRUNE 690 690 Processed 19/10/2022 018043886 B. Alagu sundari INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-002-002/12-A
(Munnerpallam) 		2926001000NRG23131020221529725 14/10/2022 Thayammal.K 2926001WL068444 Thayammal.K 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Thayammal.K INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/1202-A
(Munnerpallam) 		2926001000NRG23131020221529726 14/10/2022 A. Mariyammal 2926001WL068444 A. Mariyammal 00045 BARB0TIRUNE 690 690 Processed 19/10/2022 018043886 A. Mariyammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/1203-A
(Munnerpallam) 		2926001000NRG23131020221529727 14/10/2022 P. Prema 2926001WL068444 P. Prema 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 P. Prema BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/1211-A
(Munnerpallam) 		2926001000NRG23131020221529728 14/10/2022 G. Susila 2926001WL068444 G. Susila 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 G. Susila CANARA BANK(508532)
15 PALAYAMKOTTAI TN-26-001-002-002/20-B
(Munnerpallam) 		2926001000NRG23131020221529729 14/10/2022 Mookkammal P 2926001WL068444 Mookkammal P 00045 BARB0TIRUNE 690 690 Processed 19/10/2022 018043886 Mookkammal P BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/217-A
(Munnerpallam) 		2926001000NRG23131020221529730 14/10/2022 Ramalakshmi S. 2926001WL068444 Ramalakshmi S. 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Ramalakshmi S. BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/225-A
(Munnerpallam) 		2926001000NRG23131020221529731 14/10/2022 Natchiyar.E 2926001WL068444 Natchiyar.E 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 Natchiyar.E INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-002/236-A
(Munnerpallam) 		2926001000NRG23131020221529732 14/10/2022 Chendu 2926001WL068444 Chendu 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Chendu INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-002/247-A
(Munnerpallam) 		2926001000NRG23131020221529733 14/10/2022 Chellammal.G 2926001WL068444 Chellammal.G 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 Chellammal.G BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/261-A
(Munnerpallam) 		2926001000NRG23131020221529734 14/10/2022 Chellammal .C 2926001WL068444 Chellammal .C 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 Chellammal .C INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-002-002/264-A
(Munnerpallam) 		2926001000NRG23131020221529735 14/10/2022 Chellammal.S 2926001WL068444 Chellammal.S 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Chellammal.S INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-002-002/265-A
(Munnerpallam) 		2926001000NRG23131020221529736 14/10/2022 Sankarammal .S 2926001WL068444 Sankarammal .S 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 Sankarammal .S BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/290-A
(Munnerpallam) 		2926001000NRG23131020221529737 14/10/2022 Chellammal .M 2926001WL068444 Chellammal .M 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Chellammal .M BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/305-A
(Munnerpallam) 		2926001000NRG23131020221529738 14/10/2022 Duraipandian.K 2926001WL068444 Duraipandian.K 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Duraipandian.K INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-002-002/313-A
(Munnerpallam) 		2926001000NRG23131020221529739 14/10/2022 Uchimahali.P 2926001WL068444 Uchimahali.P 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 Uchimahali.P BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/4-A
(Munnerpallam) 		2926001000NRG23131020221529740 14/10/2022 Rajeswari 2926001WL068444 Rajeswari 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Rajeswari INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-002-002/574-B
(Munnerpallam) 		2926001000NRG23131020221529741 14/10/2022 Gandhiammal .G 2926001WL068444 Gandhiammal .G 00045 BARB0TIRUNE 690 690 Processed 19/10/2022 018043886 Gandhiammal .G INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-002-002/59-A
(Munnerpallam) 		2926001000NRG23131020221529742 14/10/2022 Esakkiammal .P 2926001WL068444 Esakkiammal .P 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Esakkiammal .P CANARA BANK(508532)
29 PALAYAMKOTTAI TN-26-001-002-002/671
(Munnerpallam) 		2926001000NRG23131020221529743 14/10/2022 Sudaliammal 2926001WL068444 Sudaliammal 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 Sudaliammal BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-002/776-A
(Munnerpallam) 		2926001000NRG23131020221529744 14/10/2022 Veerammal .S 2926001WL068444 Veerammal .S 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Veerammal .S BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/817-A
(Munnerpallam) 		2926001000NRG23131020221529745 14/10/2022 Essakkiammal.A 2926001WL068444 Essakkiammal.A 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 Essakkiammal.A BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-002/873-a
(Munnerpallam) 		2926001000NRG23131020221529746 14/10/2022 Janakiammal 2926001WL068444 Janakiammal 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 Janakiammal STATE BANK OF INDIA(508548)
33 PALAYAMKOTTAI TN-26-001-002-002/961-A
(Munnerpallam) 		2926001000NRG23131020221529748 14/10/2022 Ganapathy R 2926001WL068444 Ganapathy R 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 Ganapathy R BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG23131020221529749 14/10/2022 Mariyammal .B 2926001WL068444 Mariyammal .B 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 Mariyammal .B BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-002/978-A
(Munnerpallam) 		2926001000NRG23131020221529750 14/10/2022 Piramu S 2926001WL068444 Piramu S 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Piramu S INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-002-002/994-A
(Munnerpallam) 		2926001000NRG23131020221529751 14/10/2022 Chellammal C 2926001WL068444 Chellammal C 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Chellammal C BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-002/995-A
(Munnerpallam) 		2926001000NRG23131020221529752 14/10/2022 Muthachi K 2926001WL068444 Muthachi K 00045 BARB0TIRUNE 690 690 Processed 19/10/2022 018043886 Muthachi K BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-002-005/1348-A
(Munnerpallam) 		2926001000NRG23131020221529753 14/10/2022 M Kalyani 2926001WL068444 M Kalyani 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 M Kalyani INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-002-005/1381-A
(Munnerpallam) 		2926001000NRG23131020221529754 14/10/2022 Paramasivan 2926001WL068444 Paramasivan 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Paramasivan BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-002-005/1391-A
(Munnerpallam) 		2926001000NRG23131020221529755 14/10/2022 Nagammal 2926001WL068444 Nagammal 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Nagammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-002-006/1401-A
(Munnerpallam) 		2926001000NRG23131020221529765 14/10/2022 Ganthimathi 2926001WL068444 Ganthimathi 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 Ganthimathi INDIAN OVERSEAS BANK(508541)
SubTotal 40480 40480
42 PALAYAMKOTTAI TN-26-001-002-002/1135-A
(Munnerpallam) 		2926001000NRG23131020221529722 14/10/2022 R.Sivagami 2926001WL068444 R.Sivagami 00177 IOBA0003542 1150 1150 Rejected 21/10/2022 018043886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
Total 41630 41630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022APB_FTO_1008654 Bank of Baroda BARB0TIRUNE Melapalayam 31280
2 PALAYAMKOTTAI TN2926001_141022APB_FTO_1008654 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 9200
3 PALAYAMKOTTAI TN2926001_141022APB_FTO_1008654 Indian Overseas Bank IOBA0003542 Munnirpallam 1150

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