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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_291022APB_FTO_1080152
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-26-001-002-002/1054
(Munnerpallam) 		2926001000NRG23291020221641662 29/10/2022 P.Grace 2926001WL072917 P.Grace 00045 BARB0TIRUNE 690 690 Processed 05/11/2022 015711002 P.Grace INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-002/1060-A
(Munnerpallam) 		2926001000NRG23291020221641663 29/10/2022 M. Usha 2926001WL072917 M. Usha 00045 BARB0TIRUNE 690 690 Processed 05/11/2022 015711002 M. Usha BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1084-A
(Munnerpallam) 		2926001000NRG23291020221641664 29/10/2022 M.Annapoorani 2926001WL072917 M.Annapoorani 00045 BARB0TIRUNE 460 460 Processed 05/11/2022 015711002 M.Annapoorani BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1086-A
(Munnerpallam) 		2926001000NRG23291020221641665 29/10/2022 V. Manimekala 2926001WL072917 V. Manimekala 00045 BARB0TIRUNE 920 920 Processed 05/11/2022 015711002 V. Manimekala BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1175-A
(Munnerpallam) 		2926001000NRG23291020221641667 29/10/2022 R. Murugammal 2926001WL072917 R. Murugammal 00045 BARB0TIRUNE 460 460 Processed 05/11/2022 015711002 R. Murugammal INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-002-002/1218-A
(Munnerpallam) 		2926001000NRG23291020221641668 29/10/2022 G. Chinnathai 2926001WL072917 G. Chinnathai 00045 BARB0TIRUNE 690 690 Processed 05/11/2022 015711002 G. Chinnathai BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/396-A
(Munnerpallam) 		2926001000NRG23291020221641670 29/10/2022 Gracemary 2926001WL072917 Gracemary 00045 BARB0TIRUNE 920 920 Processed 05/11/2022 015711002 Gracemary BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/428-A
(Munnerpallam) 		2926001000NRG23291020221641671 29/10/2022 Kala .A 2926001WL072917 Kala .A 00045 BARB0TIRUNE 460 460 Processed 05/11/2022 015711002 Kala .A BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/475-A
(Munnerpallam) 		2926001000NRG23291020221641672 29/10/2022 Latha .P 2926001WL072917 Latha .P 00045 BARB0TIRUNE 1124 1124 Processed 05/11/2022 015711002 Latha .P INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/499-A
(Munnerpallam) 		2926001000NRG23291020221641673 29/10/2022 Krishnaveni .A 2926001WL072917 Krishnaveni .A 00045 BARB0TIRUNE 690 690 Processed 05/11/2022 015711002 Krishnaveni .A CANARA BANK(508532)
11 PALAYAMKOTTAI TN-26-001-002-002/609-A
(Munnerpallam) 		2926001000NRG23291020221641674 29/10/2022 Balasundari 2926001WL072917 Balasundari 00045 BARB0TIRUNE 920 920 Processed 05/11/2022 015711002 Balasundari BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/815-A
(Munnerpallam) 		2926001000NRG23291020221641675 29/10/2022 Mari 2926001WL072917 Mari 00045 BARB0TIRUNE 690 690 Processed 05/11/2022 015711002 Mari PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-002-002/878-A
(Munnerpallam) 		2926001000NRG23291020221641676 29/10/2022 Malathi.S 2926001WL072917 Malathi.S 00045 BARB0TIRUNE 690 690 Processed 05/11/2022 015711002 Malathi.S BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/917-A
(Munnerpallam) 		2926001000NRG23291020221641677 29/10/2022 Kala valli.S 2926001WL072917 Kala valli.S 00045 BARB0TIRUNE 920 920 Processed 05/11/2022 015711002 Kala valli.S BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/922-A
(Munnerpallam) 		2926001000NRG23291020221641678 29/10/2022 Petchiammal.M 2926001WL072917 Petchiammal.M 00045 BARB0TIRUNE 690 690 Processed 05/11/2022 015711002 Petchiammal.M BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/924-A
(Munnerpallam) 		2926001000NRG23291020221641679 29/10/2022 Muthu lakshmi.G 2926001WL072917 Muthu lakshmi.G 00045 BARB0TIRUNE 920 920 Processed 05/11/2022 015711002 Muthu lakshmi.G BANK OF BARODA(606985)
SubTotal 11934 11934
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_291022APB_FTO_1080152 Bank of Baroda BARB0TIRUNE Melapalayam 11244
2 PALAYAMKOTTAI TN2926001_291022APB_FTO_1080152 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 690

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