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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1568473
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-26-001-002-002/1042-A
(Munnerpallam) 		2926001000NRG23170220232156973 18/02/2023 Avudaiammal R 2926001WL093660 Avudaiammal R 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 Avudaiammal R INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-002/1064-A
(Munnerpallam) 		2926001000NRG23170220232156974 18/02/2023 B.Natchiyar 2926001WL093660 B.Natchiyar 00045 BARB0TIRUNE 960 960 Processed 24/02/2023 006925814 B.Natchiyar BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1071-A
(Munnerpallam) 		2926001000NRG23170220232156975 18/02/2023 K.Valli 2926001WL093660 K.Valli 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 K.Valli BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1073-A
(Munnerpallam) 		2926001000NRG23170220232156976 18/02/2023 Rakkammal .A 2926001WL093660 Rakkammal .A 00045 BARB0TIRUNE 1200 1200 Processed 24/02/2023 006925814 Rakkammal .A BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1074-A
(Munnerpallam) 		2926001000NRG23170220232156977 18/02/2023 M.Parvathyammal 2926001WL093660 M.Parvathyammal 00045 BARB0TIRUNE 1200 1200 Processed 24/02/2023 006925814 M.Parvathyammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-002-002/1092-A
(Munnerpallam) 		2926001000NRG23170220232156978 18/02/2023 V.Velammal 2926001WL093660 V.Velammal 00045 BARB0TIRUNE 960 960 Processed 24/02/2023 006925814 V.Velammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/1102-A
(Munnerpallam) 		2926001000NRG23170220232156979 18/02/2023 M.Subbammal 2926001WL093660 M.Subbammal 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 M.Subbammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/1119-A
(Munnerpallam) 		2926001000NRG23170220232156980 18/02/2023 C.Santhi 2926001WL093660 C.Santhi 00045 BARB0TIRUNE 1200 1200 Processed 24/02/2023 006925814 C.Santhi INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/1120-A
(Munnerpallam) 		2926001000NRG23170220232156981 18/02/2023 M.Chellammal 2926001WL093660 M.Chellammal 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 M.Chellammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/1147-A
(Munnerpallam) 		2926001000NRG23170220232156982 18/02/2023 M. Ponnammal 2926001WL093660 M. Ponnammal 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 M. Ponnammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-002-002/1191-A
(Munnerpallam) 		2926001000NRG23170220232156983 18/02/2023 S. Muthammal 2926001WL093660 S. Muthammal 00045 BARB0TIRUNE 960 960 Processed 24/02/2023 006925814 S. Muthammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/1202-A
(Munnerpallam) 		2926001000NRG23170220232156984 18/02/2023 A. Mariyammal 2926001WL093660 A. Mariyammal 00045 BARB0TIRUNE 240 240 Processed 24/02/2023 006925814 A. Mariyammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/1203-A
(Munnerpallam) 		2926001000NRG23170220232156985 18/02/2023 P. Prema 2926001WL093660 P. Prema 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 P. Prema BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/1219-A
(Munnerpallam) 		2926001000NRG23170220232156986 18/02/2023 S. Aavudiyammal 2926001WL093660 S. Aavudiyammal 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 S. Aavudiyammal BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/1228-A
(Munnerpallam) 		2926001000NRG23170220232156987 18/02/2023 K. Bagavathy 2926001WL093660 K. Bagavathy 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 K. Bagavathy BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/20-B
(Munnerpallam) 		2926001000NRG23170220232156988 18/02/2023 Mookkammal P 2926001WL093660 Mookkammal P 00045 BARB0TIRUNE 960 960 Processed 24/02/2023 006925814 Mookkammal P BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/236-A
(Munnerpallam) 		2926001000NRG23170220232156989 18/02/2023 Chendu 2926001WL093660 Chendu 00045 BARB0TIRUNE 1200 1200 Processed 24/02/2023 006925814 Chendu INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-002/239-A
(Munnerpallam) 		2926001000NRG23170220232156990 18/02/2023 E.Eaniammal 2926001WL093660 E.Eaniammal 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 E.Eaniammal BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/305-A
(Munnerpallam) 		2926001000NRG23170220232156991 18/02/2023 Duraipandian.K 2926001WL093660 Duraipandian.K 00045 BARB0TIRUNE 1200 1200 Processed 24/02/2023 006925814 Duraipandian.K INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/41-A
(Munnerpallam) 		2926001000NRG23170220232156992 18/02/2023 Angammal .U 2926001WL093660 Angammal .U 00045 BARB0TIRUNE 1200 1200 Processed 24/02/2023 006925814 Angammal .U INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-002-002/52-A
(Munnerpallam) 		2926001000NRG23170220232156993 18/02/2023 Esakkiammal .A 2926001WL093660 Esakkiammal .A 00045 BARB0TIRUNE 1200 1200 Processed 24/02/2023 006925814 Esakkiammal .A INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-002-002/581-A
(Munnerpallam) 		2926001000NRG23170220232156994 18/02/2023 Petchiammal .S 2926001WL093660 Petchiammal .S 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 Petchiammal .S INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-002-002/727-A
(Munnerpallam) 		2926001000NRG23170220232156995 18/02/2023 Soranam .S 2926001WL093660 Soranam .S 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 Soranam .S INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-002-002/817-A
(Munnerpallam) 		2926001000NRG23170220232156996 18/02/2023 Essakkiammal.A 2926001WL093660 Essakkiammal.A 00045 BARB0TIRUNE 480 480 Processed 24/02/2023 006925814 Essakkiammal.A BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/947-A
(Munnerpallam) 		2926001000NRG23170220232156997 18/02/2023 Baby 2926001WL093660 Baby 00045 BARB0TIRUNE 720 720 Processed 24/02/2023 006925814 Baby PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG23170220232156998 18/02/2023 Mariyammal .B 2926001WL093660 Mariyammal .B 00045 BARB0TIRUNE 240 240 Processed 24/02/2023 006925814 Mariyammal .B BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/993-A
(Munnerpallam) 		2926001000NRG23170220232156999 18/02/2023 Petchiammal N 2926001WL093660 Petchiammal N 00045 BARB0TIRUNE 1200 1200 Processed 24/02/2023 006925814 Petchiammal N BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-002/994-A
(Munnerpallam) 		2926001000NRG23170220232157000 18/02/2023 Chellammal C 2926001WL093660 Chellammal C 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 Chellammal C BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/997-A
(Munnerpallam) 		2926001000NRG23170220232157001 18/02/2023 Muthuselvi S 2926001WL093660 Muthuselvi S 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 Muthuselvi S INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-002-005/1262-A
(Munnerpallam) 		2926001000NRG23170220232157002 18/02/2023 Subbulakshmi 2926001WL093660 Subbulakshmi 00045 BARB0TIRUNE 960 960 Processed 24/02/2023 006925814 Subbulakshmi BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-005/1264-A
(Munnerpallam) 		2926001000NRG23170220232157003 18/02/2023 P. Selvi 2926001WL093660 P. Selvi 00045 BARB0TIRUNE 1200 1200 Processed 24/02/2023 006925814 P. Selvi BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-005/1333-A
(Munnerpallam) 		2926001000NRG23170220232157004 18/02/2023 S. Chellammal 2926001WL093660 S. Chellammal 00045 BARB0TIRUNE 480 480 Processed 24/02/2023 006925814 S. Chellammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-002-005/1391-A
(Munnerpallam) 		2926001000NRG23170220232157005 18/02/2023 Nagammal 2926001WL093660 Nagammal 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 Nagammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-002-006/1401-A
(Munnerpallam) 		2926001000NRG23170220232157006 18/02/2023 Ganthimathi 2926001WL093660 Ganthimathi 00045 BARB0TIRUNE 1200 1200 Processed 24/02/2023 006925814 Ganthimathi INDIAN OVERSEAS BANK(508541)
SubTotal 39120 39120
Total 39120 39120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568473 Bank of Baroda BARB0TIRUNE Melapalayam 30480
2 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568473 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 8640

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