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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_241222APB_FTO_1335357
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-26-001-004-004/52-A
(Tharuvai) 		2926001000NRG23241220221888466 24/12/2022 Pappa ammal 2926001WL084573 Pappa ammal 00045 BARB0PALTIR 400 400 Processed 01/02/2023 018559149 Pappa ammal BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-004/866-A
(Tharuvai) 		2926001000NRG23241220221888476 24/12/2022 Sudali 2926001WL084573 Sudali 00045 BARB0PALTIR 600 600 Processed 01/02/2023 018559149 Sudali HDFC BANK LTD(607152)
SubTotal 1000 1000
3 PALAYAMKOTTAI TN-26-001-004-004/1069-A
(Tharuvai) 		2926001000NRG23241220221888434 24/12/2022 P. Marichendu 2926001WL084573 P. Marichendu 00045 BARB0TIRUNE 400 400 Processed 01/02/2023 018559149 P. Marichendu BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1193-A
(Tharuvai) 		2926001000NRG23241220221888435 24/12/2022 Valliammal 2926001WL084573 Valliammal 00045 BARB0TIRUNE 1200 1200 Processed 02/02/2023 018559149 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALAYAMKOTTAI TN-26-001-004-004/12-B
(Tharuvai) 		2926001000NRG23241220221888436 24/12/2022 Gomu ammal 2926001WL084573 Gomu ammal 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018559149 Gomu ammal BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1231-A
(Tharuvai) 		2926001000NRG23241220221888437 24/12/2022 K.Santhi 2926001WL084573 K.Santhi 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018559149 K.Santhi UNION BANK OF INDIA(508500)
7 PALAYAMKOTTAI TN-26-001-004-004/1252-A
(Tharuvai) 		2926001000NRG23241220221888438 24/12/2022 K.Lakshmi Ammal 2926001WL084573 K.Lakshmi Ammal 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018559149 K.Lakshmi Ammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/1258-A
(Tharuvai) 		2926001000NRG23241220221888439 24/12/2022 Pushpavalli 2926001WL084573 Pushpavalli 00045 BARB0TIRUNE 1200 1200 Processed 01/02/2023 018559149 Pushpavalli BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/1264-A
(Tharuvai) 		2926001000NRG23241220221888440 24/12/2022 Essakiammal 2926001WL084573 Essakiammal 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559149 Essakiammal BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/1299-A
(Tharuvai) 		2926001000NRG23241220221888441 24/12/2022 Mariammal K. 2926001WL084573 Mariammal K. 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559149 Mariammal K. BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/130-A
(Tharuvai) 		2926001000NRG23241220221888442 24/12/2022 Esakkiammal 2926001WL084573 Esakkiammal 00045 BARB0TIRUNE 800 800 Processed 01/02/2023 018559149 Esakkiammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/138-A
(Tharuvai) 		2926001000NRG23241220221888443 24/12/2022 Madathiammal 2926001WL084573 Madathiammal 00045 BARB0TIRUNE 1200 1200 Processed 01/02/2023 018559149 Madathiammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-004-004/1427-A
(Tharuvai) 		2926001000NRG23241220221888444 24/12/2022 Mariselvi 2926001WL084573 Mariselvi 00045 BARB0TIRUNE 400 400 Processed 01/02/2023 018559149 Mariselvi PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-004-004/1436-A
(Tharuvai) 		2926001000NRG23241220221888445 24/12/2022 Rajeshwari 2926001WL084573 Rajeshwari 00045 BARB0TIRUNE 800 800 Processed 01/02/2023 018559149 Rajeshwari BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/1485-A
(Tharuvai) 		2926001000NRG23241220221888446 24/12/2022 Bagavathy 2926001WL084573 Bagavathy 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559149 Bagavathy BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/1520-A
(Tharuvai) 		2926001000NRG23241220221888448 24/12/2022 selvi 2926001WL084573 selvi 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559149 selvi BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/1556-A
(Tharuvai) 		2926001000NRG23241220221888449 24/12/2022 shanthi 2926001WL084573 shanthi 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018559149 shanthi BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/1591-A
(Tharuvai) 		2926001000NRG23241220221888451 24/12/2022 MARIAMMAL 2926001WL084573 MARIAMMAL 00045 BARB0TIRUNE 1200 1200 Processed 01/02/2023 018559149 MARIAMMAL BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/1602-A
(Tharuvai) 		2926001000NRG23241220221888452 24/12/2022 balammal 2926001WL084573 balammal 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018559149 balammal BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/1685-A
(Tharuvai) 		2926001000NRG23241220221888454 24/12/2022 chandra 2926001WL084573 chandra 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018559149 chandra BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/17-A
(Tharuvai) 		2926001000NRG23241220221888455 24/12/2022 Anantha jothi 2926001WL084573 Anantha jothi 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018559149 Anantha jothi BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/28-B
(Tharuvai) 		2926001000NRG23241220221888456 24/12/2022 P. Saroja 2926001WL084573 P. Saroja 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018559149 P. Saroja BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/34-A
(Tharuvai) 		2926001000NRG23241220221888457 24/12/2022 Vijaya 2926001WL084573 Vijaya 00045 BARB0TIRUNE 600 600 Processed 02/02/2023 018559149 Vijaya INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-004-004/349-A
(Tharuvai) 		2926001000NRG23241220221888458 24/12/2022 Esakkiammal 2926001WL084573 Esakkiammal 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018559149 Esakkiammal BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/351-A
(Tharuvai) 		2926001000NRG23241220221888459 24/12/2022 Valliammal 2926001WL084573 Valliammal 00045 BARB0TIRUNE 600 600 Processed 02/02/2023 018559149 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-004-004/38-A
(Tharuvai) 		2926001000NRG23241220221888460 24/12/2022 Abdul kader 2926001WL084573 Abdul kader 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559149 Abdul kader BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/401-A
(Tharuvai) 		2926001000NRG23241220221888461 24/12/2022 Lakshmi 2926001WL084573 Lakshmi 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559149 Lakshmi BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/411-A
(Tharuvai) 		2926001000NRG23241220221888462 24/12/2022 Kamalam 2926001WL084573 Kamalam 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559149 Kamalam BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-004-004/414-A
(Tharuvai) 		2926001000NRG23241220221888463 24/12/2022 Palaniyachi 2926001WL084573 Palaniyachi 00045 BARB0TIRUNE 400 400 Processed 01/02/2023 018559149 Palaniyachi BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-004-004/419-A
(Tharuvai) 		2926001000NRG23241220221888464 24/12/2022 Poomani 2926001WL084573 Poomani 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018559149 Poomani BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/426-A
(Tharuvai) 		2926001000NRG23241220221888465 24/12/2022 Ramuammal 2926001WL084573 Ramuammal 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559149 Ramuammal BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-004-004/61-A
(Tharuvai) 		2926001000NRG23241220221888467 24/12/2022 Rajeswari 2926001WL084573 Rajeswari 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018559149 Rajeswari BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/68-A
(Tharuvai) 		2926001000NRG23241220221888468 24/12/2022 Muthulakshmi 2926001WL084573 Muthulakshmi 00045 BARB0TIRUNE 400 400 Processed 01/02/2023 018559149 Muthulakshmi BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-004-004/714-A
(Tharuvai) 		2926001000NRG23241220221888469 24/12/2022 Thangamuthu 2926001WL084573 Thangamuthu 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018559149 Thangamuthu BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-004-004/717-A
(Tharuvai) 		2926001000NRG23241220221888470 24/12/2022 pitchammal.M 2926001WL084573 pitchammal.M 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559149 pitchammal.M BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-004-004/736-a
(Tharuvai) 		2926001000NRG23241220221888471 24/12/2022 Muthu Lakshmi M 2926001WL084573 Muthu Lakshmi M 00045 BARB0TIRUNE 600 600 Processed 02/02/2023 018559149 Muthu Lakshmi M INDIA POST PAYMENTS BANK LIMITED(508528)
37 PALAYAMKOTTAI TN-26-001-004-004/737-a
(Tharuvai) 		2926001000NRG23241220221888472 24/12/2022 Sankarammal S 2926001WL084573 Sankarammal S 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018559149 Sankarammal S BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-004-004/768-A
(Tharuvai) 		2926001000NRG23241220221888473 24/12/2022 Mariammal K 2926001WL084573 Mariammal K 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018559149 Mariammal K BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-004-004/8-A
(Tharuvai) 		2926001000NRG23241220221888474 24/12/2022 Mariammal 2926001WL084573 Mariammal 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559149 Mariammal BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-004-004/804-B
(Tharuvai) 		2926001000NRG23241220221888475 24/12/2022 Lakshmi M 2926001WL084573 Lakshmi M 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559149 Lakshmi M BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-004-004/91-A
(Tharuvai) 		2926001000NRG23241220221888477 24/12/2022 Uchimahali 2926001WL084573 Uchimahali 00045 BARB0TIRUNE 200 200 Processed 02/02/2023 018559149 Uchimahali INDIAN OVERSEAS BANK(508541)
42 PALAYAMKOTTAI TN-26-001-004-004/968-A
(Tharuvai) 		2926001000NRG23241220221888478 24/12/2022 Esther 2926001WL084573 Esther 00045 BARB0TIRUNE 400 400 Processed 01/02/2023 018559149 Esther BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-004-004/978-A
(Tharuvai) 		2926001000NRG23241220221888479 24/12/2022 Sudha 2926001WL084573 Sudha 00045 BARB0TIRUNE 600 600 Processed 02/02/2023 018559149 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23600 23600
Total 24600 24600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335357 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 1000
2 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335357 Bank of Baroda BARB0TIRUNE Melapalayam 5000
3 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335357 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 18600

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