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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290422APB_FTO_170174
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-26-001-002-002/263-A
(Munnerpallam) 		2926001000NRG23290420220094812 29/04/2022 Sankarammal.S 2926001WL004163 Sankarammal.S 00045 BARB0TIRUNE 690 690 Processed 13/05/2022 018427951 Sankarammal.S BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/275-A
(Munnerpallam) 		2926001000NRG23290420220094813 29/04/2022 Esakkiammal E 2926001WL004163 Esakkiammal E 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Esakkiammal E INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/438-B
(Munnerpallam) 		2926001000NRG23290420220094815 29/04/2022 Alangari 2926001WL004163 Alangari 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Alangari BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/503-A
(Munnerpallam) 		2926001000NRG23290420220094816 29/04/2022 Selvi .A 2926001WL004163 Selvi .A 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Selvi .A BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/529-A
(Munnerpallam) 		2926001000NRG23290420220094817 29/04/2022 Gomathi 2926001WL004163 Gomathi 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Gomathi BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/536-A
(Munnerpallam) 		2926001000NRG23290420220094818 29/04/2022 Pappa .M 2926001WL004163 Pappa .M 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Pappa .M BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/537-A
(Munnerpallam) 		2926001000NRG23290420220094819 29/04/2022 Vasanthi 2926001WL004163 Vasanthi 00045 BARB0TIRUNE 690 690 Processed 13/05/2022 018427951 Vasanthi BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/540-B
(Munnerpallam) 		2926001000NRG23290420220094820 29/04/2022 Madathi N 2926001WL004163 Madathi N 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Madathi N BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/543-A
(Munnerpallam) 		2926001000NRG23290420220094821 29/04/2022 Vijaya 2926001WL004163 Vijaya 00045 BARB0TIRUNE 690 690 Processed 13/05/2022 018427951 Vijaya BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/677-A
(Munnerpallam) 		2926001000NRG23290420220094824 29/04/2022 Chandra .M 2926001WL004163 Chandra .M 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Chandra .M BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/743-A
(Munnerpallam) 		2926001000NRG23290420220094825 29/04/2022 Mariammal 2926001WL004163 Mariammal 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Mariammal INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/750-A
(Munnerpallam) 		2926001000NRG23290420220094826 29/04/2022 Thangam 2926001WL004163 Thangam 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Thangam BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/751-A
(Munnerpallam) 		2926001000NRG23290420220094827 29/04/2022 Aavudaiammal .S 2926001WL004163 Aavudaiammal .S 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Aavudaiammal .S BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/754-A
(Munnerpallam) 		2926001000NRG23290420220094828 29/04/2022 Mookkammal .V 2926001WL004163 Mookkammal .V 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Mookkammal .V INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/764-A
(Munnerpallam) 		2926001000NRG23290420220094829 29/04/2022 Lakshmi 2926001WL004163 Lakshmi 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Lakshmi BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/780-A
(Munnerpallam) 		2926001000NRG23290420220094830 29/04/2022 Pechiammal .E 2926001WL004163 Pechiammal .E 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Pechiammal .E BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/784-A
(Munnerpallam) 		2926001000NRG23290420220094831 29/04/2022 Puttarathi 2926001WL004163 Puttarathi 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Puttarathi BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-006/1419-A
(Munnerpallam) 		2926001000NRG23290420220094832 29/04/2022 Ganaga lakshmi 2926001WL004163 Ganaga lakshmi 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Ganaga lakshmi BANK OF BARODA(606985)
SubTotal 17480 17480
Total 17480 17480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290422APB_FTO_170174 Bank of Baroda BARB0TIRUNE Melapalayam 13340
2 PALAYAMKOTTAI TN2926001_290422APB_FTO_170174 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4140

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