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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070822APB_FTO_687610
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-26-001-002-002/1035-A
(Munnerpallam) 		2926001000NRG23050820220980149 07/08/2022 Esakkiammal G 2926001WL047708 Esakkiammal G 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Esakkiammal G BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1045-A
(Munnerpallam) 		2926001000NRG23050820220980150 07/08/2022 Ganapathyammal E 2926001WL047708 Ganapathyammal E 00045 BARB0TIRUNE 1440 1440 Processed 16/08/2022 016957561 Ganapathyammal E BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1082-A
(Munnerpallam) 		2926001000NRG23050820220980151 07/08/2022 P.Chellammal 2926001WL047708 P.Chellammal 00045 BARB0TIRUNE 1440 1440 Processed 16/08/2022 016957561 P.Chellammal UNION BANK OF INDIA(508500)
4 PALAYAMKOTTAI TN-26-001-002-002/1091-A
(Munnerpallam) 		2926001000NRG23050820220980152 07/08/2022 P.Jeya 2926001WL047708 P.Jeya 00045 BARB0TIRUNE 1440 1440 Processed 16/08/2022 016957561 P.Jeya BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1176-A
(Munnerpallam) 		2926001000NRG23050820220980153 07/08/2022 S. Valliyammal 2926001WL047708 S. Valliyammal 00045 BARB0TIRUNE 1440 1440 Processed 16/08/2022 016957561 S. Valliyammal BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/263-A
(Munnerpallam) 		2926001000NRG23050820220980154 07/08/2022 Sankarammal.S 2926001WL047708 Sankarammal.S 00045 BARB0TIRUNE 1440 1440 Processed 16/08/2022 016957561 Sankarammal.S BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/423-A
(Munnerpallam) 		2926001000NRG23050820220980155 07/08/2022 Subbulakshmi 2926001WL047708 Subbulakshmi 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 Subbulakshmi STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-002-002/438-B
(Munnerpallam) 		2926001000NRG23050820220980156 07/08/2022 Alangari 2926001WL047708 Alangari 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Alangari BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/536-A
(Munnerpallam) 		2926001000NRG23050820220980157 07/08/2022 Pappa .M 2926001WL047708 Pappa .M 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Pappa .M BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/543-A
(Munnerpallam) 		2926001000NRG23050820220980158 07/08/2022 Vijaya 2926001WL047708 Vijaya 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 Vijaya BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/600-A
(Munnerpallam) 		2926001000NRG23050820220980160 07/08/2022 Pazhaniammal .T 2926001WL047708 Pazhaniammal .T 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Pazhaniammal .T INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/631-A
(Munnerpallam) 		2926001000NRG23050820220980161 07/08/2022 Rajeswari 2926001WL047708 Rajeswari 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Rajeswari PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-002-002/677-A
(Munnerpallam) 		2926001000NRG23050820220980162 07/08/2022 Chandra .M 2926001WL047708 Chandra .M 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Chandra .M BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/754-A
(Munnerpallam) 		2926001000NRG23050820220980163 07/08/2022 Mookkammal .V 2926001WL047708 Mookkammal .V 00045 BARB0TIRUNE 960 960 Processed 16/08/2022 016957561 Mookkammal .V INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/779-A
(Munnerpallam) 		2926001000NRG23050820220980164 07/08/2022 Shanthi 2926001WL047708 Shanthi 00045 BARB0TIRUNE 1440 1440 Processed 16/08/2022 016957561 Shanthi BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/780-A
(Munnerpallam) 		2926001000NRG23050820220980165 07/08/2022 Pechiammal .E 2926001WL047708 Pechiammal .E 00045 BARB0TIRUNE 1440 1440 Processed 16/08/2022 016957561 Pechiammal .E BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/784-A
(Munnerpallam) 		2926001000NRG23050820220980166 07/08/2022 Puttarathi 2926001WL047708 Puttarathi 00045 BARB0TIRUNE 1440 1440 Processed 16/08/2022 016957561 Puttarathi BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/795-A
(Munnerpallam) 		2926001000NRG23050820220980167 07/08/2022 Kaliammal E 2926001WL047708 Kaliammal E 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Kaliammal E BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/797-A
(Munnerpallam) 		2926001000NRG23050820220980168 07/08/2022 Esakkiammal 2926001WL047708 Esakkiammal 00045 BARB0TIRUNE 480 480 Processed 16/08/2022 016957561 Esakkiammal UNION BANK OF INDIA(508500)
20 PALAYAMKOTTAI TN-26-001-002-002/879-A
(Munnerpallam) 		2926001000NRG23050820220980169 07/08/2022 Lakshmi 2926001WL047708 Lakshmi 00045 BARB0TIRUNE 1440 1440 Processed 16/08/2022 016957561 Lakshmi BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/992-A
(Munnerpallam) 		2926001000NRG23050820220980170 07/08/2022 Krishnammal K 2926001WL047708 Krishnammal K 00045 BARB0TIRUNE 1440 1440 Processed 16/08/2022 016957561 Krishnammal K UNION BANK OF INDIA(508500)
22 PALAYAMKOTTAI TN-26-001-002-006/1244-A
(Munnerpallam) 		2926001000NRG23050820220980175 07/08/2022 Achiyammal 2926001WL047708 Achiyammal 00045 BARB0TIRUNE 1440 1440 Processed 16/08/2022 016957561 Achiyammal PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-002-006/1330-A
(Munnerpallam) 		2926001000NRG23050820220980176 07/08/2022 N. Pappa 2926001WL047708 N. Pappa 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 N. Pappa BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-006/1331-A
(Munnerpallam) 		2926001000NRG23050820220980177 07/08/2022 R. Kalaivani 2926001WL047708 R. Kalaivani 00045 BARB0TIRUNE 720 720 Processed 16/08/2022 016957561 R. Kalaivani BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-006/1406-A
(Munnerpallam) 		2926001000NRG23050820220980178 07/08/2022 Shaanmuga Sundari 2926001WL047708 Shaanmuga Sundari 00045 BARB0TIRUNE 1200 1200 Processed 16/08/2022 016957561 Shaanmuga Sundari BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-006/1419-A
(Munnerpallam) 		2926001000NRG23050820220980179 07/08/2022 Ganaga lakshmi 2926001WL047708 Ganaga lakshmi 00045 BARB0TIRUNE 1440 1440 Processed 16/08/2022 016957561 Ganaga lakshmi BANK OF BARODA(606985)
SubTotal 30960 30960
Total 30960 30960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070822APB_FTO_687610 Bank of Baroda BARB0TIRUNE Melapalayam 20400
2 PALAYAMKOTTAI TN2926001_070822APB_FTO_687610 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 10560

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