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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722APB_FTO_589483
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) 		2926001000NRG23230720220836489 23/07/2022 Esakkiammal G 2926001WL041277 Esakkiammal G 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Esakkiammal G BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1045-A
(Munnerpallam) 		2926001000NRG23230720220836490 23/07/2022 Ganapathyammal E 2926001WL041277 Ganapathyammal E 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Ganapathyammal E BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1082-A
(Munnerpallam) 		2926001000NRG23230720220836491 23/07/2022 P.Chellammal 2926001WL041277 P.Chellammal 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 P.Chellammal UNION BANK OF INDIA(508500)
4 PALAYAMKOTTAI TN-26-001-002-002/1091-A
(Munnerpallam) 		2926001000NRG23230720220836492 23/07/2022 P.Jeya 2926001WL041277 P.Jeya 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 P.Jeya BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1096-A
(Munnerpallam) 		2926001000NRG23230720220836493 23/07/2022 S.Shanmugam 2926001WL041277 S.Shanmugam 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 S.Shanmugam BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1176-A
(Munnerpallam) 		2926001000NRG23230720220836494 23/07/2022 S. Valliyammal 2926001WL041277 S. Valliyammal 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 S. Valliyammal BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/263-A
(Munnerpallam) 		2926001000NRG23230720220836495 23/07/2022 Sankarammal.S 2926001WL041277 Sankarammal.S 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Sankarammal.S BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/275-A
(Munnerpallam) 		2926001000NRG23230720220836496 23/07/2022 Esakkiammal E 2926001WL041277 Esakkiammal E 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Esakkiammal E INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/423-A
(Munnerpallam) 		2926001000NRG23230720220836497 23/07/2022 Subbulakshmi 2926001WL041277 Subbulakshmi 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Subbulakshmi STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-002-002/438-B
(Munnerpallam) 		2926001000NRG23230720220836498 23/07/2022 Alangari 2926001WL041277 Alangari 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Alangari BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/536-A
(Munnerpallam) 		2926001000NRG23230720220836499 23/07/2022 Pappa .M 2926001WL041277 Pappa .M 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Pappa .M BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/537-A
(Munnerpallam) 		2926001000NRG23230720220836500 23/07/2022 Vasanthi 2926001WL041277 Vasanthi 00045 BARB0TIRUNE 240 240 Processed 02/08/2022 013645616 Vasanthi BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/543-A
(Munnerpallam) 		2926001000NRG23230720220836501 23/07/2022 Vijaya 2926001WL041277 Vijaya 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Vijaya BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/600-A
(Munnerpallam) 		2926001000NRG23230720220836504 23/07/2022 Pazhaniammal .T 2926001WL041277 Pazhaniammal .T 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Pazhaniammal .T INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/677-A
(Munnerpallam) 		2926001000NRG23230720220836505 23/07/2022 Chandra .M 2926001WL041277 Chandra .M 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Chandra .M BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/754-A
(Munnerpallam) 		2926001000NRG23230720220836506 23/07/2022 Mookkammal .V 2926001WL041277 Mookkammal .V 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Mookkammal .V INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/779-A
(Munnerpallam) 		2926001000NRG23230720220836507 23/07/2022 Shanthi 2926001WL041277 Shanthi 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Shanthi BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/780-A
(Munnerpallam) 		2926001000NRG23230720220836508 23/07/2022 Pechiammal .E 2926001WL041277 Pechiammal .E 00045 BARB0TIRUNE 720 720 Processed 02/08/2022 013645616 Pechiammal .E BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/784-A
(Munnerpallam) 		2926001000NRG23230720220836509 23/07/2022 Puttarathi 2926001WL041277 Puttarathi 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Puttarathi BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/795-A
(Munnerpallam) 		2926001000NRG23230720220836510 23/07/2022 Kaliammal E 2926001WL041277 Kaliammal E 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Kaliammal E BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/797-A
(Munnerpallam) 		2926001000NRG23230720220836511 23/07/2022 Esakkiammal 2926001WL041277 Esakkiammal 00045 BARB0TIRUNE 240 240 Processed 02/08/2022 013645616 Esakkiammal UNION BANK OF INDIA(508500)
22 PALAYAMKOTTAI TN-26-001-002-002/992-A
(Munnerpallam) 		2926001000NRG23230720220836512 23/07/2022 Krishnammal K 2926001WL041277 Krishnammal K 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Krishnammal K UNION BANK OF INDIA(508500)
23 PALAYAMKOTTAI TN-26-001-002-006/1244-A
(Munnerpallam) 		2926001000NRG23230720220836517 23/07/2022 Achiyammal 2926001WL041277 Achiyammal 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Achiyammal PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-002-006/1330-A
(Munnerpallam) 		2926001000NRG23230720220836518 23/07/2022 N. Pappa 2926001WL041277 N. Pappa 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 N. Pappa BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-006/1331-A
(Munnerpallam) 		2926001000NRG23230720220836519 23/07/2022 R. Kalaivani 2926001WL041277 R. Kalaivani 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 R. Kalaivani BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-006/1406-A
(Munnerpallam) 		2926001000NRG23230720220836520 23/07/2022 Shaanmuga Sundari 2926001WL041277 Shaanmuga Sundari 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Shaanmuga Sundari BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-006/1419-A
(Munnerpallam) 		2926001000NRG23230720220836521 23/07/2022 Ganaga lakshmi 2926001WL041277 Ganaga lakshmi 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Ganaga lakshmi BANK OF BARODA(606985)
SubTotal 29040 29040
Total 29040 29040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722APB_FTO_589483 Bank of Baroda BARB0TIRUNE Melapalayam 19680
2 PALAYAMKOTTAI TN2926001_230722APB_FTO_589483 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 9360

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