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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030323APB_FTO_1612038
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-26-001-002-001/1488-A
(Munnerpallam) 		2926001000NRG23020320232237115 03/03/2023 PETCHIAMMAL 2926001WL095928 PETCHIAMMAL 00045 BARB0TIRUNE 230 230 Processed 30/03/2023 025730741 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-002-002/1011-A
(Munnerpallam) 		2926001000NRG23020320232237116 03/03/2023 Laxmi .E 2926001WL095928 Laxmi .E 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Laxmi .E BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1036-A
(Munnerpallam) 		2926001000NRG23020320232237117 03/03/2023 Shanmugathai P 2926001WL095928 Shanmugathai P 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Shanmugathai P BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1070-A
(Munnerpallam) 		2926001000NRG23020320232237118 03/03/2023 Sahnamugathai 2926001WL095928 Sahnamugathai 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Sahnamugathai BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1074-A
(Munnerpallam) 		2926001000NRG23020320232237119 03/03/2023 M.Parvathyammal 2926001WL095928 M.Parvathyammal 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 M.Parvathyammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-002-002/1087-A
(Munnerpallam) 		2926001000NRG23020320232237120 03/03/2023 U.Muthulakshmi 2926001WL095928 U.Muthulakshmi 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 U.Muthulakshmi INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/1187-A
(Munnerpallam) 		2926001000NRG23020320232237121 03/03/2023 R. Eswaram 2926001WL095928 R. Eswaram 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 R. Eswaram INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/12-A
(Munnerpallam) 		2926001000NRG23020320232237122 03/03/2023 Thayammal.K 2926001WL095928 Thayammal.K 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Thayammal.K INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/1219-A
(Munnerpallam) 		2926001000NRG23020320232237123 03/03/2023 S. Aavudiyammal 2926001WL095928 S. Aavudiyammal 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 S. Aavudiyammal BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/286-A
(Munnerpallam) 		2926001000NRG23020320232237124 03/03/2023 Eswaram .S 2926001WL095928 Eswaram .S 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Eswaram .S BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/59-A
(Munnerpallam) 		2926001000NRG23020320232237125 03/03/2023 Esakkiammal .P 2926001WL095928 Esakkiammal .P 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Esakkiammal .P CANARA BANK(508532)
12 PALAYAMKOTTAI TN-26-001-002-002/984-A
(Munnerpallam) 		2926001000NRG23020320232237126 03/03/2023 Balammal P 2926001WL095928 Balammal P 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Balammal P INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-005/1333-A
(Munnerpallam) 		2926001000NRG23020320232237127 03/03/2023 S. Chellammal 2926001WL095928 S. Chellammal 00045 BARB0TIRUNE 460 460 Processed 30/03/2023 025730741 S. Chellammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-005/1387-A
(Munnerpallam) 		2926001000NRG23020320232237128 03/03/2023 Muthumari M 2926001WL095928 Muthumari M 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Muthumari M INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-005/1479-A
(Munnerpallam) 		2926001000NRG23020320232237129 03/03/2023 REAVATHI 2926001WL095928 REAVATHI 00045 BARB0TIRUNE 460 460 Processed 31/03/2023 025730741 REAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PALAYAMKOTTAI TN-26-001-002-005/1482-A
(Munnerpallam) 		2926001000NRG23020320232237130 03/03/2023 PETCHITHAI 2926001WL095928 PETCHITHAI 00045 BARB0TIRUNE 230 230 Processed 30/03/2023 025730741 PETCHITHAI INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-006/1401-A
(Munnerpallam) 		2926001000NRG23020320232237133 03/03/2023 Ganthimathi 2926001WL095928 Ganthimathi 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Ganthimathi INDIAN OVERSEAS BANK(508541)
SubTotal 11960 11960
18 PALAYAMKOTTAI TN-26-001-002-005/1506-A
(Munnerpallam) 		2926001000NRG23020320232237131 03/03/2023 KRISHNAVENI 2926001WL095928 KRISHNAVENI 00177 IOBA0003542 690 690 Processed 30/03/2023 025730741 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-005/1517-A
(Munnerpallam) 		2926001000NRG23020320232237132 03/03/2023 sudalai vadivoo 2926001WL095928 sudalai vadivoo 00177 IOBA0003542 920 920 Processed 30/03/2023 025730741 sudalai vadivoo INDIAN OVERSEAS BANK(508541)
SubTotal 1610 1610
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612038 Bank of Baroda BARB0TIRUNE Melapalayam 7590
2 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612038 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4370
3 PALAYAMKOTTAI TN2926001_030323APB_FTO_1612038 Indian Overseas Bank IOBA0003542 Munnirpallam 1610

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