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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140323APB_FTO_1646818
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-26-001-002-002/1060-A
(Munnerpallam) 		2926001000NRG23140320232339279 14/03/2023 M. Usha 2926001WL098331 M. Usha 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 M. Usha BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1209-A
(Munnerpallam) 		2926001000NRG23140320232339280 14/03/2023 J. Vellaiyammal 2926001WL098331 J. Vellaiyammal 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 J. Vellaiyammal BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/487-A
(Munnerpallam) 		2926001000NRG23140320232339281 14/03/2023 sinthanaiselvi 2926001WL098331 sinthanaiselvi 00045 BARB0TIRUNE 460 460 Processed 30/03/2023 025719908 sinthanaiselvi BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/884-A
(Munnerpallam) 		2926001000NRG23140320232339282 14/03/2023 Anna selvam.P 2926001WL098331 Anna selvam.P 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Anna selvam.P BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/917-A
(Munnerpallam) 		2926001000NRG23140320232339283 14/03/2023 Kala valli.S 2926001WL098331 Kala valli.S 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Kala valli.S BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/922-A
(Munnerpallam) 		2926001000NRG23140320232339284 14/03/2023 Petchiammal.M 2926001WL098331 Petchiammal.M 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025719908 Petchiammal.M BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/973-A
(Munnerpallam) 		2926001000NRG23140320232339285 14/03/2023 Malathi K 2926001WL098331 Malathi K 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Malathi K BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-005/1452-A
(Munnerpallam) 		2926001000NRG23140320232339286 14/03/2023 arumugammal 2926001WL098331 arumugammal 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025719908 arumugammal BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-005/1502-A
(Munnerpallam) 		2926001000NRG23140320232339287 14/03/2023 eswari 2926001WL098331 eswari 00045 BARB0TIRUNE 230 230 Processed 30/03/2023 025719908 eswari BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-008/1288-A
(Munnerpallam) 		2926001000NRG23140320232339288 14/03/2023 Sangeetha 2926001WL098331 Sangeetha 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Sangeetha BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-008/1421-A
(Munnerpallam) 		2926001000NRG23140320232339289 14/03/2023 S Malathy 2926001WL098331 S Malathy 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 S Malathy BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-008/1448-A
(Munnerpallam) 		2926001000NRG23140320232339290 14/03/2023 Muthupriya 2926001WL098331 Muthupriya 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025719908 Muthupriya BANK OF BARODA(606985)
SubTotal 10810 10810
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646818 Bank of Baroda BARB0TIRUNE Melapalayam 6440
2 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646818 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4370

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