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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211222APB_FTO_1315581
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-26-001-002-002/1000-A
(Munnerpallam) 		2926001000NRG23211220221861783 21/12/2022 Chellammal K 2926001WL083505 Chellammal K 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Chellammal K BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1014-A
(Munnerpallam) 		2926001000NRG23211220221861784 21/12/2022 Meena G 2926001WL083505 Meena G 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Meena G INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/1031-A
(Munnerpallam) 		2926001000NRG23211220221861785 21/12/2022 Meena E 2926001WL083505 Meena E 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Meena E BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1064-A
(Munnerpallam) 		2926001000NRG23211220221861786 21/12/2022 B.Natchiyar 2926001WL083505 B.Natchiyar 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 B.Natchiyar BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1070-A
(Munnerpallam) 		2926001000NRG23211220221861787 21/12/2022 Sahnamugathai 2926001WL083505 Sahnamugathai 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Sahnamugathai BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1101-A
(Munnerpallam) 		2926001000NRG23211220221861788 21/12/2022 M.Lakshmi 2926001WL083505 M.Lakshmi 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 M.Lakshmi INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/1191-A
(Munnerpallam) 		2926001000NRG23211220221861790 21/12/2022 S. Muthammal 2926001WL083505 S. Muthammal 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 S. Muthammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/12-A
(Munnerpallam) 		2926001000NRG23211220221861791 21/12/2022 Thayammal.K 2926001WL083505 Thayammal.K 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Thayammal.K INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/1202-A
(Munnerpallam) 		2926001000NRG23211220221861792 21/12/2022 A. Mariyammal 2926001WL083505 A. Mariyammal 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 A. Mariyammal BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/1203-A
(Munnerpallam) 		2926001000NRG23211220221861793 21/12/2022 P. Prema 2926001WL083505 P. Prema 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 P. Prema BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/1211-A
(Munnerpallam) 		2926001000NRG23211220221861794 21/12/2022 G. Susila 2926001WL083505 G. Susila 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 G. Susila CANARA BANK(508532)
12 PALAYAMKOTTAI TN-26-001-002-002/236-A
(Munnerpallam) 		2926001000NRG23211220221861795 21/12/2022 Chendu 2926001WL083505 Chendu 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Chendu INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/286-A
(Munnerpallam) 		2926001000NRG23211220221861796 21/12/2022 Eswaram .S 2926001WL083505 Eswaram .S 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Eswaram .S BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/290-A
(Munnerpallam) 		2926001000NRG23211220221861797 21/12/2022 Chellammal .M 2926001WL083505 Chellammal .M 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Chellammal .M BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/39-A
(Munnerpallam) 		2926001000NRG23211220221861798 21/12/2022 Madathy .V 2926001WL083505 Madathy .V 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Madathy .V INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-002-002/45-A
(Munnerpallam) 		2926001000NRG23211220221861799 21/12/2022 Arumugam .R 2926001WL083505 Arumugam .R 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Arumugam .R BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/52-A
(Munnerpallam) 		2926001000NRG23211220221861800 21/12/2022 Esakkiammal .A 2926001WL083505 Esakkiammal .A 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Esakkiammal .A INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-002/56-A
(Munnerpallam) 		2926001000NRG23211220221861801 21/12/2022 Sudali .M 2926001WL083505 Sudali .M 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Sudali .M PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-002-002/58-B
(Munnerpallam) 		2926001000NRG23211220221861802 21/12/2022 Chellammal U 2926001WL083505 Chellammal U 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Chellammal U BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/671
(Munnerpallam) 		2926001000NRG23211220221861803 21/12/2022 Sudaliammal 2926001WL083505 Sudaliammal 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Sudaliammal BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/678-A
(Munnerpallam) 		2926001000NRG23211220221861804 21/12/2022 Vadivaammal .E 2926001WL083505 Vadivaammal .E 00045 BARB0TIRUNE 460 460 Processed 01/02/2023 018558461 Vadivaammal .E BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/727-A
(Munnerpallam) 		2926001000NRG23211220221861805 21/12/2022 Soranam .S 2926001WL083505 Soranam .S 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Soranam .S INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-002-002/814-A
(Munnerpallam) 		2926001000NRG23211220221861806 21/12/2022 Sivagami .S 2926001WL083505 Sivagami .S 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Sivagami .S BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/9-A
(Munnerpallam) 		2926001000NRG23211220221861807 21/12/2022 Vellaiammal 2926001WL083505 Vellaiammal 00045 BARB0TIRUNE 460 460 Processed 01/02/2023 018558461 Vellaiammal BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/945-A
(Munnerpallam) 		2926001000NRG23211220221861808 21/12/2022 Vasantha M 2926001WL083505 Vasantha M 00045 BARB0TIRUNE 460 460 Processed 01/02/2023 018558461 Vasantha M INDIA POST PAYMENTS BANK LIMITED(508528)
26 PALAYAMKOTTAI TN-26-001-002-002/976-A
(Munnerpallam) 		2926001000NRG23211220221861809 21/12/2022 Petchiammal A 2926001WL083505 Petchiammal A 00045 BARB0TIRUNE 460 460 Processed 01/02/2023 018558461 Petchiammal A BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/980-A
(Munnerpallam) 		2926001000NRG23211220221861810 21/12/2022 Lakshmi S 2926001WL083505 Lakshmi S 00045 BARB0TIRUNE 460 460 Processed 01/02/2023 018558461 Lakshmi S BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-002/994-A
(Munnerpallam) 		2926001000NRG23211220221861811 21/12/2022 Chellammal C 2926001WL083505 Chellammal C 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Chellammal C BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-005/1348-A
(Munnerpallam) 		2926001000NRG23211220221861812 21/12/2022 M Kalyani 2926001WL083505 M Kalyani 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 M Kalyani INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-002-005/1461-A
(Munnerpallam) 		2926001000NRG23211220221861813 21/12/2022 esakithai 2926001WL083505 esakithai 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 esakithai INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-002-005/1474-A
(Munnerpallam) 		2926001000NRG23211220221861814 21/12/2022 krishnammal 2926001WL083505 krishnammal 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 krishnammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-002-005/1479-A
(Munnerpallam) 		2926001000NRG23211220221861815 21/12/2022 REAVATHI 2926001WL083505 REAVATHI 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 REAVATHI INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-002-005/1482-A
(Munnerpallam) 		2926001000NRG23211220221861816 21/12/2022 PETCHITHAI 2926001WL083505 PETCHITHAI 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 PETCHITHAI INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-002-005/1483-A
(Munnerpallam) 		2926001000NRG23211220221861817 21/12/2022 GOMU 2926001WL083505 GOMU 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 GOMU INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-002-007/1247-A
(Munnerpallam) 		2926001000NRG23211220221861820 21/12/2022 Ganagam 2926001WL083505 Ganagam 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018558461 Ganagam BANK OF BARODA(606985)
SubTotal 9200 9200
36 PALAYAMKOTTAI TN-26-001-002-002/1135-A
(Munnerpallam) 		2926001000NRG23211220221861789 21/12/2022 R.Sivagami 2926001WL083505 R.Sivagami 00177 IOBA0003542 230 230 Rejected 06/02/2023 018558461 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 PALAYAMKOTTAI TN-26-001-002-005/1506-A
(Munnerpallam) 		2926001000NRG23211220221861818 21/12/2022 KRISHNAVENI 2926001WL083505 KRISHNAVENI 00177 IOBA0003542 230 230 Processed 01/02/2023 018558461 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-002-005/1544-A
(Munnerpallam) 		2926001000NRG23211220221861819 21/12/2022 DURGA 2926001WL083505 DURGA 00177 IOBA0003542 230 230 Processed 01/02/2023 018558461 DURGA INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
Total 9890 9890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211222APB_FTO_1315581 Bank of Baroda BARB0TIRUNE Melapalayam 6900
2 PALAYAMKOTTAI TN2926001_211222APB_FTO_1315581 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 2300
3 PALAYAMKOTTAI TN2926001_211222APB_FTO_1315581 Indian Overseas Bank IOBA0003542 Munnirpallam 690

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