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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822APB_FTO_780366
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-26-001-002-002/1212-A
(Munnerpallam) 		2926001000NRG23270820221156692 27/08/2022 P. Sankari 2926001WL055502 P. Sankari 00045 BARB0TIRUNE 720 720 Processed 05/09/2022 011286972 P. Sankari BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/133-A
(Munnerpallam) 		2926001000NRG23270820221156693 27/08/2022 Subbammal.P 2926001WL055502 Subbammal.P 00045 BARB0TIRUNE 720 720 Processed 05/09/2022 011286972 Subbammal.P HDFC BANK LTD(607152)
3 PALAYAMKOTTAI TN-26-001-002-002/134-A
(Munnerpallam) 		2926001000NRG23270820221156694 27/08/2022 Mallika.A 2926001WL055502 Mallika.A 00045 BARB0TIRUNE 960 960 Processed 05/09/2022 011286972 Mallika.A INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/181-A
(Munnerpallam) 		2926001000NRG23270820221156695 27/08/2022 Muthulakshmi 2926001WL055502 Muthulakshmi 00045 BARB0TIRUNE 960 960 Processed 05/09/2022 011286972 Muthulakshmi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/210-A
(Munnerpallam) 		2926001000NRG23270820221156696 27/08/2022 Pitchammal .A. 2926001WL055502 Pitchammal .A. 00045 BARB0TIRUNE 960 960 Processed 05/09/2022 011286972 Pitchammal .A. BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/235-A
(Munnerpallam) 		2926001000NRG23270820221156697 27/08/2022 Petchiammal 2926001WL055502 Petchiammal 00045 BARB0TIRUNE 240 240 Processed 05/09/2022 011286972 Petchiammal BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/344-A
(Munnerpallam) 		2926001000NRG23270820221156698 27/08/2022 Ulagammal 2926001WL055502 Ulagammal 00045 BARB0TIRUNE 240 240 Processed 05/09/2022 011286972 Ulagammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/562-A
(Munnerpallam) 		2926001000NRG23270820221156699 27/08/2022 Essakiammal 2926001WL055502 Essakiammal 00045 BARB0TIRUNE 960 960 Processed 05/09/2022 011286972 Essakiammal BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/563-A
(Munnerpallam) 		2926001000NRG23270820221156700 27/08/2022 Parvathy .N 2926001WL055502 Parvathy .N 00045 BARB0TIRUNE 960 960 Processed 05/09/2022 011286972 Parvathy .N INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/565-A
(Munnerpallam) 		2926001000NRG23270820221156701 27/08/2022 Muthammal 2926001WL055502 Muthammal 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Muthammal BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/568-A
(Munnerpallam) 		2926001000NRG23270820221156702 27/08/2022 Parvathi .K 2926001WL055502 Parvathi .K 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Parvathi .K INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/586-A
(Munnerpallam) 		2926001000NRG23270820221156703 27/08/2022 Sudali .P 2926001WL055502 Sudali .P 00045 BARB0TIRUNE 720 720 Processed 05/09/2022 011286972 Sudali .P INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/61-A
(Munnerpallam) 		2926001000NRG23270820221156704 27/08/2022 Mookammal .P 2926001WL055502 Mookammal .P 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Mookammal .P INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/613-A
(Munnerpallam) 		2926001000NRG23270820221156705 27/08/2022 Muppidathi .S 2926001WL055502 Muppidathi .S 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Muppidathi .S BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/615-A
(Munnerpallam) 		2926001000NRG23270820221156706 27/08/2022 Mariammal 2926001WL055502 Mariammal 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Mariammal BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/65-A
(Munnerpallam) 		2926001000NRG23270820221156707 27/08/2022 Poolammal .R 2926001WL055502 Poolammal .R 00045 BARB0TIRUNE 720 720 Processed 05/09/2022 011286972 Poolammal .R BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/657-A
(Munnerpallam) 		2926001000NRG23270820221156708 27/08/2022 Avudaiammal .P 2926001WL055502 Avudaiammal .P 00045 BARB0TIRUNE 720 720 Processed 05/09/2022 011286972 Avudaiammal .P BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/661-A
(Munnerpallam) 		2926001000NRG23270820221156709 27/08/2022 Subbuthai .K 2926001WL055502 Subbuthai .K 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Subbuthai .K BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/662-A
(Munnerpallam) 		2926001000NRG23270820221156710 27/08/2022 Malaiammal 2926001WL055502 Malaiammal 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Malaiammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/70-A
(Munnerpallam) 		2926001000NRG23270820221156711 27/08/2022 Muthulakshmi .M 2926001WL055502 Muthulakshmi .M 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Muthulakshmi .M BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/71-A
(Munnerpallam) 		2926001000NRG23270820221156712 27/08/2022 Nambiammal 2926001WL055502 Nambiammal 00045 BARB0TIRUNE 960 960 Processed 05/09/2022 011286972 Nambiammal INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-002-002/711-A
(Munnerpallam) 		2926001000NRG23270820221156713 27/08/2022 Shenbhaga devi .C 2926001WL055502 Shenbhaga devi .C 00045 BARB0TIRUNE 960 960 Processed 05/09/2022 011286972 Shenbhaga devi .C BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/715-A
(Munnerpallam) 		2926001000NRG23270820221156714 27/08/2022 Mariammal 2926001WL055502 Mariammal 00045 BARB0TIRUNE 1124 1124 Processed 05/09/2022 011286972 Mariammal INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-002-002/719-A
(Munnerpallam) 		2926001000NRG23270820221156715 27/08/2022 Chellammal .M 2926001WL055502 Chellammal .M 00045 BARB0TIRUNE 960 960 Processed 05/09/2022 011286972 Chellammal .M BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/72-A
(Munnerpallam) 		2926001000NRG23270820221156716 27/08/2022 Lakshmi .P 2926001WL055502 Lakshmi .P 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Lakshmi .P BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/722-A
(Munnerpallam) 		2926001000NRG23270820221156717 27/08/2022 Mariammal 2926001WL055502 Mariammal 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Mariammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-002-002/738-A
(Munnerpallam) 		2926001000NRG23270820221156718 27/08/2022 Muthulakshmi .C 2926001WL055502 Muthulakshmi .C 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Muthulakshmi .C BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-002/742-A
(Munnerpallam) 		2926001000NRG23270820221156719 27/08/2022 Mallika .A 2926001WL055502 Mallika .A 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Mallika .A BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/75-A
(Munnerpallam) 		2926001000NRG23270820221156720 27/08/2022 Gomathiammal .A 2926001WL055502 Gomathiammal .A 00045 BARB0TIRUNE 720 720 Processed 05/09/2022 011286972 Gomathiammal .A INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-002-002/76-A
(Munnerpallam) 		2926001000NRG23270820221156721 27/08/2022 Muthulekshmi .P 2926001WL055502 Muthulekshmi .P 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Muthulekshmi .P BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/760-A
(Munnerpallam) 		2926001000NRG23270820221156722 27/08/2022 Sornam .E 2926001WL055502 Sornam .E 00045 BARB0TIRUNE 1405 1405 Processed 05/09/2022 011286972 Sornam .E INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-002-002/78-A
(Munnerpallam) 		2926001000NRG23270820221156723 27/08/2022 Arumugam .S 2926001WL055502 Arumugam .S 00045 BARB0TIRUNE 720 720 Processed 05/09/2022 011286972 Arumugam .S INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-002-002/782-A
(Munnerpallam) 		2926001000NRG23270820221156724 27/08/2022 Kanthimathi 2926001WL055502 Kanthimathi 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Kanthimathi INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-002-002/80-A
(Munnerpallam) 		2926001000NRG23270820221156725 27/08/2022 Sundariammal .S 2926001WL055502 Sundariammal .S 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Sundariammal .S INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-002-002/81-A
(Munnerpallam) 		2926001000NRG23270820221156726 27/08/2022 Mookammal 2926001WL055502 Mookammal 00045 BARB0TIRUNE 960 960 Processed 05/09/2022 011286972 Mookammal BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-002/85-A
(Munnerpallam) 		2926001000NRG23270820221156727 27/08/2022 Sankarammal .S 2926001WL055502 Sankarammal .S 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Sankarammal .S HDFC BANK LTD(607152)
37 PALAYAMKOTTAI TN-26-001-002-002/88-A
(Munnerpallam) 		2926001000NRG23270820221156728 27/08/2022 Sornapackiam.S 2926001WL055502 Sornapackiam.S 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Sornapackiam.S BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-002-002/93-A
(Munnerpallam) 		2926001000NRG23270820221156729 27/08/2022 Sudali .M 2926001WL055502 Sudali .M 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Sudali .M BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-002-002/96-A
(Munnerpallam) 		2926001000NRG23270820221156730 27/08/2022 Valliammal 2926001WL055502 Valliammal 00045 BARB0TIRUNE 960 960 Processed 05/09/2022 011286972 Valliammal BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-002-002/966-A
(Munnerpallam) 		2926001000NRG23270820221156731 27/08/2022 Muthuammal P 2926001WL055502 Muthuammal P 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Muthuammal P BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-002-002/97-A
(Munnerpallam) 		2926001000NRG23270820221156732 27/08/2022 Piramu 2926001WL055502 Piramu 00045 BARB0TIRUNE 960 960 Processed 05/09/2022 011286972 Piramu BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-002-002/98-A
(Munnerpallam) 		2926001000NRG23270820221156733 27/08/2022 Chendummal .K 2926001WL055502 Chendummal .K 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Chendummal .K INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-002-002/99-A
(Munnerpallam) 		2926001000NRG23270820221156734 27/08/2022 Arumugam .A 2926001WL055502 Arumugam .A 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Arumugam .A BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-002-003/1324-A
(Munnerpallam) 		2926001000NRG23270820221156735 27/08/2022 M. Akila 2926001WL055502 M. Akila 00045 BARB0TIRUNE 960 960 Processed 05/09/2022 011286972 M. Akila BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-002-003/1382-A
(Munnerpallam) 		2926001000NRG23270820221156736 27/08/2022 Nambiammal 2926001WL055502 Nambiammal 00045 BARB0TIRUNE 960 960 Processed 05/09/2022 011286972 Nambiammal BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-002-003/1436-A
(Munnerpallam) 		2926001000NRG23270820221156737 27/08/2022 Pitchammal 2926001WL055502 Pitchammal 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Pitchammal BANK OF BARODA(606985)
47 PALAYAMKOTTAI TN-26-001-002-005/1276-A
(Munnerpallam) 		2926001000NRG23270820221156738 27/08/2022 S. Shanmugathai 2926001WL055502 S. Shanmugathai 00045 BARB0TIRUNE 480 480 Processed 05/09/2022 011286972 S. Shanmugathai INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-002-005/1389-A
(Munnerpallam) 		2926001000NRG23270820221156739 27/08/2022 Seethalakshmi 2926001WL055502 Seethalakshmi 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Seethalakshmi BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-002-005/1447-A
(Munnerpallam) 		2926001000NRG23270820221156740 27/08/2022 Aathinatchiyar M 2926001WL055502 Aathinatchiyar M 00045 BARB0TIRUNE 1200 1200 Processed 05/09/2022 011286972 Aathinatchiyar M BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-002-010/1295-A
(Munnerpallam) 		2926001000NRG23270820221156743 27/08/2022 E. Arumugathai 2926001WL055502 E. Arumugathai 00045 BARB0TIRUNE 960 960 Processed 05/09/2022 011286972 E. Arumugathai INDIAN OVERSEAS BANK(508541)
SubTotal 50769 50769
Total 50769 50769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822APB_FTO_780366 Bank of Baroda BARB0TIRUNE Melapalayam 37405
2 PALAYAMKOTTAI TN2926001_270822APB_FTO_780366 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 13364

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