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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110223APB_FTO_1540059
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-26-001-002-002/1070-A
(Munnerpallam) 		2926001000NRG23100220232077600 11/02/2023 Sahnamugathai 2926001WL091896 Sahnamugathai 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 Sahnamugathai BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1081-A
(Munnerpallam) 		2926001000NRG23100220232077601 11/02/2023 M.Dahanalakshmi 2926001WL091896 M.Dahanalakshmi 00045 BARB0TIRUNE 460 460 Processed 16/02/2023 012059560 M.Dahanalakshmi BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1123-A
(Munnerpallam) 		2926001000NRG23100220232077602 11/02/2023 C.Leela 2926001WL091896 C.Leela 00045 BARB0TIRUNE 690 690 Processed 16/02/2023 012059560 C.Leela STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-002-002/1134-A
(Munnerpallam) 		2926001000NRG23100220232077603 11/02/2023 M.Santhanamari 2926001WL091896 M.Santhanamari 00045 BARB0TIRUNE 460 460 Processed 17/02/2023 012059560 M.Santhanamari INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-002-002/1156-A
(Munnerpallam) 		2926001000NRG23100220232077604 11/02/2023 M. Nadeswari 2926001WL091896 M. Nadeswari 00045 BARB0TIRUNE 460 460 Processed 17/02/2023 012059560 M. Nadeswari INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/12-A
(Munnerpallam) 		2926001000NRG23100220232077605 11/02/2023 Thayammal.K 2926001WL091896 Thayammal.K 00045 BARB0TIRUNE 690 690 Processed 17/02/2023 012059560 Thayammal.K INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/1202-A
(Munnerpallam) 		2926001000NRG23100220232077606 11/02/2023 A. Mariyammal 2926001WL091896 A. Mariyammal 00045 BARB0TIRUNE 460 460 Processed 16/02/2023 012059560 A. Mariyammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/218-A
(Munnerpallam) 		2926001000NRG23100220232077607 11/02/2023 Lakshmi 2926001WL091896 Lakshmi 00045 BARB0TIRUNE 920 920 Processed 17/02/2023 012059560 Lakshmi INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/261-A
(Munnerpallam) 		2926001000NRG23100220232077608 11/02/2023 Chellammal .C 2926001WL091896 Chellammal .C 00045 BARB0TIRUNE 690 690 Processed 17/02/2023 012059560 Chellammal .C INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/635-A
(Munnerpallam) 		2926001000NRG23100220232077609 11/02/2023 Valli 2926001WL091896 Valli 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 Valli BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/671
(Munnerpallam) 		2926001000NRG23100220232077610 11/02/2023 Sudaliammal 2926001WL091896 Sudaliammal 00045 BARB0TIRUNE 460 460 Processed 16/02/2023 012059560 Sudaliammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/9-A
(Munnerpallam) 		2926001000NRG23100220232077611 11/02/2023 Vellaiammal 2926001WL091896 Vellaiammal 00045 BARB0TIRUNE 460 460 Processed 16/02/2023 012059560 Vellaiammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/964-A
(Munnerpallam) 		2926001000NRG23100220232077612 11/02/2023 Petchiammal S 2926001WL091896 Petchiammal S 00045 BARB0TIRUNE 920 920 Processed 17/02/2023 012059560 Petchiammal S INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/976-A
(Munnerpallam) 		2926001000NRG23100220232077613 11/02/2023 Petchiammal A 2926001WL091896 Petchiammal A 00045 BARB0TIRUNE 690 690 Processed 16/02/2023 012059560 Petchiammal A BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/978-A
(Munnerpallam) 		2926001000NRG23100220232077614 11/02/2023 Piramu S 2926001WL091896 Piramu S 00045 BARB0TIRUNE 690 690 Processed 17/02/2023 012059560 Piramu S INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-002-002/980-A
(Munnerpallam) 		2926001000NRG23100220232077615 11/02/2023 Lakshmi S 2926001WL091896 Lakshmi S 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 Lakshmi S BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/989-A
(Munnerpallam) 		2926001000NRG23100220232077616 11/02/2023 Krishnammal 2926001WL091896 Krishnammal 00045 BARB0TIRUNE 920 920 Processed 17/02/2023 012059560 Krishnammal INDIAN OVERSEAS BANK(508541)
SubTotal 11730 11730
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_110223APB_FTO_1540059 Bank of Baroda BARB0TIRUNE Melapalayam 10350
2 PALAYAMKOTTAI TN2926001_110223APB_FTO_1540059 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1380

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