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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030323APB_FTO_1611920
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-26-001-004-004/1159-A
(Tharuvai) 		2926001000NRG23030320232243837 03/03/2023 Saraswathi 2926001WL096171 Saraswathi 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Saraswathi PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-004-004/1193-A
(Tharuvai) 		2926001000NRG23030320232243838 03/03/2023 Valliammal 2926001WL096171 Valliammal 00045 BARB0TIRUNE 690 690 Processed 31/03/2023 025730741 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
3 PALAYAMKOTTAI TN-26-001-004-004/1237-A
(Tharuvai) 		2926001000NRG23030320232243839 03/03/2023 K.Madathi 2926001WL096171 K.Madathi 00045 BARB0TIRUNE 1124 1124 Processed 30/03/2023 025730741 K.Madathi BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1264-A
(Tharuvai) 		2926001000NRG23030320232243840 03/03/2023 Essakiammal 2926001WL096171 Essakiammal 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Essakiammal BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/127-A
(Tharuvai) 		2926001000NRG23030320232243841 03/03/2023 Muppidathi 2926001WL096171 Muppidathi 00045 BARB0TIRUNE 460 460 Processed 30/03/2023 025730741 Muppidathi BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1436-A
(Tharuvai) 		2926001000NRG23030320232243842 03/03/2023 Rajeshwari 2926001WL096171 Rajeshwari 00045 BARB0TIRUNE 230 230 Processed 30/03/2023 025730741 Rajeshwari BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-004/1517-A
(Tharuvai) 		2926001000NRG23030320232243843 03/03/2023 Pitchammal 2926001WL096171 Pitchammal 00045 BARB0TIRUNE 690 690 Processed 31/03/2023 025730741 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 PALAYAMKOTTAI TN-26-001-004-004/1556-A
(Tharuvai) 		2926001000NRG23030320232243844 03/03/2023 shanthi 2926001WL096171 shanthi 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 shanthi BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/1558-A
(Tharuvai) 		2926001000NRG23030320232243845 03/03/2023 Esakiammal 2926001WL096171 Esakiammal 00045 BARB0TIRUNE 920 920 Processed 31/03/2023 025730741 Esakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALAYAMKOTTAI TN-26-001-004-004/1602-A
(Tharuvai) 		2926001000NRG23030320232243846 03/03/2023 balammal 2926001WL096171 balammal 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 balammal BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/1685-A
(Tharuvai) 		2926001000NRG23030320232243847 03/03/2023 chandra 2926001WL096171 chandra 00045 BARB0TIRUNE 460 460 Processed 30/03/2023 025730741 chandra BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/28-B
(Tharuvai) 		2926001000NRG23030320232243848 03/03/2023 P. Saroja 2926001WL096171 P. Saroja 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 P. Saroja BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-004-004/34-A
(Tharuvai) 		2926001000NRG23030320232243849 03/03/2023 Vijaya 2926001WL096171 Vijaya 00045 BARB0TIRUNE 230 230 Processed 30/03/2023 025730741 Vijaya INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-004-004/351-A
(Tharuvai) 		2926001000NRG23030320232243850 03/03/2023 Valliammal 2926001WL096171 Valliammal 00045 BARB0TIRUNE 690 690 Processed 31/03/2023 025730741 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 PALAYAMKOTTAI TN-26-001-004-004/414-A
(Tharuvai) 		2926001000NRG23030320232243851 03/03/2023 Palaniyachi 2926001WL096171 Palaniyachi 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Palaniyachi BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/419-A
(Tharuvai) 		2926001000NRG23030320232243852 03/03/2023 Poomani 2926001WL096171 Poomani 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Poomani BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/428-A
(Tharuvai) 		2926001000NRG23030320232243853 03/03/2023 Petchiammal .A 2926001WL096171 Petchiammal .A 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Petchiammal .A BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/507-A
(Tharuvai) 		2926001000NRG23030320232243854 03/03/2023 Nambinatchiyar 2926001WL096171 Nambinatchiyar 00045 BARB0TIRUNE 460 460 Processed 30/03/2023 025730741 Nambinatchiyar BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/607-A
(Tharuvai) 		2926001000NRG23030320232243855 03/03/2023 Esakkiammal 2926001WL096171 Esakkiammal 00045 BARB0TIRUNE 460 460 Processed 30/03/2023 025730741 Esakkiammal BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/61-A
(Tharuvai) 		2926001000NRG23030320232243856 03/03/2023 Rajeswari 2926001WL096171 Rajeswari 00045 BARB0TIRUNE 843 843 Processed 30/03/2023 025730741 Rajeswari BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/657-A
(Tharuvai) 		2926001000NRG23030320232243857 03/03/2023 Chithirai 2926001WL096171 Chithirai 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Chithirai BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/68-A
(Tharuvai) 		2926001000NRG23030320232243858 03/03/2023 Muthulakshmi 2926001WL096171 Muthulakshmi 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Muthulakshmi BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/70-A
(Tharuvai) 		2926001000NRG23030320232243859 03/03/2023 Chellammal 2926001WL096171 Chellammal 00045 BARB0TIRUNE 230 230 Processed 30/03/2023 025730741 Chellammal BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/724-A
(Tharuvai) 		2926001000NRG23030320232243860 03/03/2023 Malayammal 2926001WL096171 Malayammal 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Malayammal BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/727-A
(Tharuvai) 		2926001000NRG23030320232243861 03/03/2023 Surya 2926001WL096171 Surya 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Surya BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/768-A
(Tharuvai) 		2926001000NRG23030320232243862 03/03/2023 Mariammal K 2926001WL096171 Mariammal K 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Mariammal K BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/8-A
(Tharuvai) 		2926001000NRG23030320232243863 03/03/2023 Mariammal 2926001WL096171 Mariammal 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Mariammal BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/83-A
(Tharuvai) 		2926001000NRG23030320232243864 03/03/2023 Ulagammal .S 2926001WL096171 Ulagammal .S 00045 BARB0TIRUNE 460 460 Processed 30/03/2023 025730741 Ulagammal .S INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-004-004/91-A
(Tharuvai) 		2926001000NRG23030320232243865 03/03/2023 Uchimahali 2926001WL096171 Uchimahali 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Uchimahali INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-004-004/977-A
(Tharuvai) 		2926001000NRG23030320232243866 03/03/2023 Ramalakshmi S 2926001WL096171 Ramalakshmi S 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Ramalakshmi S BANK OF BARODA(606985)
SubTotal 20597 20597
Total 20597 20597

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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_1611920 Bank of Baroda BARB0TIRUNE Melapalayam 6414
2 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611920 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 14183

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