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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922APB_FTO_821166
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) 		2926001000NRG23020920221261068 03/09/2022 Esakkiammal G 2926001WL058365 Esakkiammal G 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Esakkiammal G BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1045-A
(Munnerpallam) 		2926001000NRG23020920221261069 03/09/2022 Ganapathyammal E 2926001WL058365 Ganapathyammal E 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Ganapathyammal E BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1082-A
(Munnerpallam) 		2926001000NRG23020920221261070 03/09/2022 P.Chellammal 2926001WL058365 P.Chellammal 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 P.Chellammal UNION BANK OF INDIA(508500)
4 PALAYAMKOTTAI TN-26-001-002-002/1091-A
(Munnerpallam) 		2926001000NRG23020920221261071 03/09/2022 P.Jeya 2926001WL058365 P.Jeya 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 P.Jeya BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1176-A
(Munnerpallam) 		2926001000NRG23020920221261072 03/09/2022 S. Valliyammal 2926001WL058365 S. Valliyammal 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 S. Valliyammal BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1229-A
(Munnerpallam) 		2926001000NRG23020920221261073 03/09/2022 P. Sakthi 2926001WL058365 P. Sakthi 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 P. Sakthi INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/1231-A
(Munnerpallam) 		2926001000NRG23020920221261074 03/09/2022 M. Esakkiyammal 2926001WL058365 M. Esakkiyammal 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 M. Esakkiyammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/438-B
(Munnerpallam) 		2926001000NRG23020920221261075 03/09/2022 Alangari 2926001WL058365 Alangari 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 Alangari BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/536-A
(Munnerpallam) 		2926001000NRG23020920221261076 03/09/2022 Pappa .M 2926001WL058365 Pappa .M 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 Pappa .M BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/677-A
(Munnerpallam) 		2926001000NRG23020920221261079 03/09/2022 Chandra .M 2926001WL058365 Chandra .M 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 Chandra .M BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/754-A
(Munnerpallam) 		2926001000NRG23020920221261080 03/09/2022 Mookkammal .V 2926001WL058365 Mookkammal .V 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 Mookkammal .V INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/780-A
(Munnerpallam) 		2926001000NRG23020920221261081 03/09/2022 Pechiammal .E 2926001WL058365 Pechiammal .E 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Pechiammal .E BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/784-A
(Munnerpallam) 		2926001000NRG23020920221261082 03/09/2022 Puttarathi 2926001WL058365 Puttarathi 00045 BARB0TIRUNE 240 240 Processed 13/10/2022 033431818 Puttarathi BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/795-A
(Munnerpallam) 		2926001000NRG23020920221261083 03/09/2022 Kaliammal E 2926001WL058365 Kaliammal E 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Kaliammal E BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/992-A
(Munnerpallam) 		2926001000NRG23020920221261084 03/09/2022 Krishnammal K 2926001WL058365 Krishnammal K 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Krishnammal K UNION BANK OF INDIA(508500)
16 PALAYAMKOTTAI TN-26-001-002-006/1244-A
(Munnerpallam) 		2926001000NRG23020920221261088 03/09/2022 Achiyammal 2926001WL058365 Achiyammal 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Achiyammal PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-002-006/1330-A
(Munnerpallam) 		2926001000NRG23020920221261089 03/09/2022 N. Pappa 2926001WL058365 N. Pappa 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 N. Pappa BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-006/1406-A
(Munnerpallam) 		2926001000NRG23020920221261090 03/09/2022 Shaanmuga Sundari 2926001WL058365 Shaanmuga Sundari 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 Shaanmuga Sundari BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-006/1419-A
(Munnerpallam) 		2926001000NRG23020920221261091 03/09/2022 Ganaga lakshmi 2926001WL058365 Ganaga lakshmi 00045 BARB0TIRUNE 1405 1405 Processed 13/10/2022 033431818 Ganaga lakshmi BANK OF BARODA(606985)
SubTotal 18685 18685
Total 18685 18685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922APB_FTO_821166 Bank of Baroda BARB0TIRUNE Melapalayam 14400
2 PALAYAMKOTTAI TN2926001_030922APB_FTO_821166 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4285

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