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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_121122APB_FTO_1142803
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-26-001-002-002/1064-A
(Munnerpallam) 		2926001000NRG23121120221723585 12/11/2022 B.Natchiyar 2926001WL075988 B.Natchiyar 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 B.Natchiyar BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1073-A
(Munnerpallam) 		2926001000NRG23121120221723586 12/11/2022 Rakkammal .A 2926001WL075988 Rakkammal .A 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Rakkammal .A BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1074-A
(Munnerpallam) 		2926001000NRG23121120221723587 12/11/2022 M.Parvathyammal 2926001WL075988 M.Parvathyammal 00045 BARB0TIRUNE 690 690 Processed 17/11/2022 023569648 M.Parvathyammal PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-002-002/1081-A
(Munnerpallam) 		2926001000NRG23121120221723588 12/11/2022 M.Dahanalakshmi 2926001WL075988 M.Dahanalakshmi 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 M.Dahanalakshmi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1119-A
(Munnerpallam) 		2926001000NRG23121120221723589 12/11/2022 C.Santhi 2926001WL075988 C.Santhi 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 C.Santhi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/1134-A
(Munnerpallam) 		2926001000NRG23121120221723590 12/11/2022 M.Santhanamari 2926001WL075988 M.Santhanamari 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 M.Santhanamari INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/1156-A
(Munnerpallam) 		2926001000NRG23121120221723592 12/11/2022 M. Nadeswari 2926001WL075988 M. Nadeswari 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 M. Nadeswari INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/12-A
(Munnerpallam) 		2926001000NRG23121120221723593 12/11/2022 Thayammal.K 2926001WL075988 Thayammal.K 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Thayammal.K INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/1211-A
(Munnerpallam) 		2926001000NRG23121120221723594 12/11/2022 G. Susila 2926001WL075988 G. Susila 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 G. Susila CANARA BANK(508532)
10 PALAYAMKOTTAI TN-26-001-002-002/20-B
(Munnerpallam) 		2926001000NRG23121120221723595 12/11/2022 Mookkammal P 2926001WL075988 Mookkammal P 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Mookkammal P BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/217-A
(Munnerpallam) 		2926001000NRG23121120221723596 12/11/2022 Ramalakshmi S. 2926001WL075988 Ramalakshmi S. 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Ramalakshmi S. BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/236-A
(Munnerpallam) 		2926001000NRG23121120221723597 12/11/2022 Chendu 2926001WL075988 Chendu 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Chendu INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/264-A
(Munnerpallam) 		2926001000NRG23121120221723598 12/11/2022 Chellammal.S 2926001WL075988 Chellammal.S 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Chellammal.S INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/265-A
(Munnerpallam) 		2926001000NRG23121120221723599 12/11/2022 Sankarammal .S 2926001WL075988 Sankarammal .S 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Sankarammal .S BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/305-A
(Munnerpallam) 		2926001000NRG23121120221723600 12/11/2022 Duraipandian.K 2926001WL075988 Duraipandian.K 00045 BARB0TIRUNE 690 690 Processed 17/11/2022 023569648 Duraipandian.K INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-002-002/4-A
(Munnerpallam) 		2926001000NRG23121120221723601 12/11/2022 Rajeswari 2926001WL075988 Rajeswari 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Rajeswari INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/45-A
(Munnerpallam) 		2926001000NRG23121120221723602 12/11/2022 Arumugam .R 2926001WL075988 Arumugam .R 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Arumugam .R BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/574-B
(Munnerpallam) 		2926001000NRG23121120221723603 12/11/2022 Gandhiammal .G 2926001WL075988 Gandhiammal .G 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Gandhiammal .G INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-002/59-A
(Munnerpallam) 		2926001000NRG23121120221723604 12/11/2022 Esakkiammal .P 2926001WL075988 Esakkiammal .P 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Esakkiammal .P CANARA BANK(508532)
20 PALAYAMKOTTAI TN-26-001-002-002/776-A
(Munnerpallam) 		2926001000NRG23121120221723605 12/11/2022 Veerammal .S 2926001WL075988 Veerammal .S 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Veerammal .S BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/817-A
(Munnerpallam) 		2926001000NRG23121120221723606 12/11/2022 Essakkiammal.A 2926001WL075988 Essakkiammal.A 00045 BARB0TIRUNE 920 920 Processed 17/11/2022 023569648 Essakkiammal.A BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/873-a
(Munnerpallam) 		2926001000NRG23121120221723607 12/11/2022 Janakiammal 2926001WL075988 Janakiammal 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Janakiammal STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-002-002/961-A
(Munnerpallam) 		2926001000NRG23121120221723608 12/11/2022 Ganapathy R 2926001WL075988 Ganapathy R 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Ganapathy R BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG23121120221723609 12/11/2022 Mariyammal .B 2926001WL075988 Mariyammal .B 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Mariyammal .B BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/978-A
(Munnerpallam) 		2926001000NRG23121120221723610 12/11/2022 Piramu S 2926001WL075988 Piramu S 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Piramu S INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-002-002/995-A
(Munnerpallam) 		2926001000NRG23121120221723611 12/11/2022 Muthachi K 2926001WL075988 Muthachi K 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Muthachi K BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-005/1290-A
(Munnerpallam) 		2926001000NRG23121120221723612 12/11/2022 Veera lakshmi 2926001WL075988 Veera lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Veera lakshmi BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-005/1381-A
(Munnerpallam) 		2926001000NRG23121120221723613 12/11/2022 Paramasivan 2926001WL075988 Paramasivan 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Paramasivan BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-005/1391-A
(Munnerpallam) 		2926001000NRG23121120221723614 12/11/2022 Nagammal 2926001WL075988 Nagammal 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Nagammal INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-002-006/1401-A
(Munnerpallam) 		2926001000NRG23121120221723620 12/11/2022 Ganthimathi 2926001WL075988 Ganthimathi 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Ganthimathi INDIAN OVERSEAS BANK(508541)
SubTotal 36570 36570
31 PALAYAMKOTTAI TN-26-001-002-002/1135-A
(Munnerpallam) 		2926001000NRG23121120221723591 12/11/2022 R.Sivagami 2926001WL075988 R.Sivagami 00177 IOBA0003542 1150 1150 Rejected 19/11/2022 023569648 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1150 1150
Total 37720 37720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_121122APB_FTO_1142803 Bank of Baroda BARB0TIRUNE Melapalayam 27600
2 PALAYAMKOTTAI TN2926001_121122APB_FTO_1142803 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 8970
3 PALAYAMKOTTAI TN2926001_121122APB_FTO_1142803 Indian Overseas Bank IOBA0003542 Munnirpallam 1150

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