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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122APB_FTO_1199342
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-26-001-002-001/1449-A
(Munnerpallam) 		2926001000NRG23251120221763570 26/11/2022 Shiny 2926001WL078278 Shiny 00045 BARB0TIRUNE 1686 1686 Processed 10/12/2022 026441682 Shiny INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-001/1450-A
(Munnerpallam) 		2926001000NRG23251120221763571 26/11/2022 Ambika 2926001WL078278 Ambika 00045 BARB0TIRUNE 1686 1686 Processed 10/12/2022 026441682 Ambika INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/1-A
(Munnerpallam) 		2926001000NRG23251120221763572 26/11/2022 Mariammal 2926001WL078278 Mariammal 00045 BARB0TIRUNE 562 562 Processed 09/12/2022 026441682 Mariammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-002-002/1040-A
(Munnerpallam) 		2926001000NRG23251120221763573 26/11/2022 Subbulakshmi 2926001WL078278 Subbulakshmi 00045 BARB0TIRUNE 1686 1686 Processed 09/12/2022 026441682 Subbulakshmi PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-002-002/1075-A
(Munnerpallam) 		2926001000NRG23251120221763574 26/11/2022 S.Maharashi 2926001WL078278 S.Maharashi 00045 BARB0TIRUNE 1686 1686 Processed 10/12/2022 026441682 S.Maharashi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/117-A
(Munnerpallam) 		2926001000NRG23251120221763575 26/11/2022 Selvi .A 2926001WL078278 Selvi .A 00045 BARB0TIRUNE 1686 1686 Processed 09/12/2022 026441682 Selvi .A BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1209-A
(Munnerpallam) 		2926001000NRG23251120221763576 26/11/2022 J. Vellaiyammal 2926001WL078278 J. Vellaiyammal 00045 BARB0TIRUNE 1686 1686 Processed 09/12/2022 026441682 J. Vellaiyammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/13-A
(Munnerpallam) 		2926001000NRG23251120221763577 26/11/2022 Thangam.P 2926001WL078278 Thangam.P 00045 BARB0TIRUNE 1686 1686 Processed 10/12/2022 026441682 Thangam.P INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/174-A
(Munnerpallam) 		2926001000NRG23251120221763578 26/11/2022 Kunchammal 2926001WL078278 Kunchammal 00045 BARB0TIRUNE 1686 1686 Processed 09/12/2022 026441682 Kunchammal BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/25-A
(Munnerpallam) 		2926001000NRG23251120221763785 26/11/2022 Sankarammal.M 2926001WL078292 Sankarammal.M 00045 BARB0TIRUNE 1967 1967 Processed 09/12/2022 026441682 Sankarammal.M BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/297-A
(Munnerpallam) 		2926001000NRG23251120221763707 26/11/2022 Mariammal .S 2926001WL078289 Mariammal .S 00045 BARB0TIRUNE 1967 1967 Processed 10/12/2022 026441682 Mariammal .S INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/550-A
(Munnerpallam) 		2926001000NRG23251120221763377 26/11/2022 Esakkiammal .E 2926001WL078271 Esakkiammal .E 00045 BARB0TIRUNE 1686 1686 Processed 09/12/2022 026441682 Esakkiammal .E BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/674-A
(Munnerpallam) 		2926001000NRG23251120221763579 26/11/2022 Indira 2926001WL078278 Indira 00045 BARB0TIRUNE 1686 1686 Processed 10/12/2022 026441682 Indira INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/680-A
(Munnerpallam) 		2926001000NRG23251120221763786 26/11/2022 Eswari .M 2926001WL078292 Eswari .M 00045 BARB0TIRUNE 1967 1967 Processed 09/12/2022 026441682 Eswari .M BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/681-A
(Munnerpallam) 		2926001000NRG23251120221763708 26/11/2022 Mariammal .S 2926001WL078289 Mariammal .S 00045 BARB0TIRUNE 1967 1967 Processed 09/12/2022 026441682 Mariammal .S BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/720-A
(Munnerpallam) 		2926001000NRG23251120221763787 26/11/2022 Murugammal 2926001WL078292 Murugammal 00045 BARB0TIRUNE 1967 1967 Processed 10/12/2022 026441682 Murugammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/728-A
(Munnerpallam) 		2926001000NRG23251120221763378 26/11/2022 Sanmugathai 2926001WL078271 Sanmugathai 00045 BARB0TIRUNE 1686 1686 Processed 10/12/2022 026441682 Sanmugathai INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-002/796-A
(Munnerpallam) 		2926001000NRG23251120221763379 26/11/2022 Kasthuri .S 2926001WL078271 Kasthuri .S 00045 BARB0TIRUNE 1686 1686 Processed 10/12/2022 026441682 Kasthuri .S INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-002/822-A
(Munnerpallam) 		2926001000NRG23251120221763380 26/11/2022 Sugeerthabai.J 2926001WL078271 Sugeerthabai.J 00045 BARB0TIRUNE 1686 1686 Processed 10/12/2022 026441682 Sugeerthabai.J INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/823-A
(Munnerpallam) 		2926001000NRG23251120221763381 26/11/2022 Grace pushpam.S 2926001WL078271 Grace pushpam.S 00045 BARB0TIRUNE 1686 1686 Processed 10/12/2022 026441682 Grace pushpam.S INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-002-002/824-A
(Munnerpallam) 		2926001000NRG23251120221763382 26/11/2022 Vazharrmathi.P 2926001WL078271 Vazharrmathi.P 00045 BARB0TIRUNE 1686 1686 Processed 09/12/2022 026441682 Vazharrmathi.P PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-002-002/864-a
(Munnerpallam) 		2926001000NRG23251120221763580 26/11/2022 J. Jesileela 2926001WL078278 J. Jesileela 00045 BARB0TIRUNE 1686 1686 Processed 09/12/2022 026441682 J. Jesileela BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/902-A
(Munnerpallam) 		2926001000NRG23251120221763383 26/11/2022 Saraswathi.S 2926001WL078271 Saraswathi.S 00045 BARB0TIRUNE 1686 1686 Processed 10/12/2022 026441682 Saraswathi.S INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-002-002/931-A
(Munnerpallam) 		2926001000NRG23251120221763581 26/11/2022 Thanga leela. S 2926001WL078278 Thanga leela. S 00045 BARB0TIRUNE 1686 1686 Processed 09/12/2022 026441682 Thanga leela. S BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/969-A
(Munnerpallam) 		2926001000NRG23251120221763384 26/11/2022 Kala S 2926001WL078271 Kala S 00045 BARB0TIRUNE 1686 1686 Processed 09/12/2022 026441682 Kala S PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-002-002/998-A
(Munnerpallam) 		2926001000NRG23251120221763582 26/11/2022 Vallithai V 2926001WL078278 Vallithai V 00045 BARB0TIRUNE 1686 1686 Processed 09/12/2022 026441682 Vallithai V BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-003/1275-A
(Munnerpallam) 		2926001000NRG23251120221763583 26/11/2022 I. Babyrani 2926001WL078278 I. Babyrani 00045 BARB0TIRUNE 1686 1686 Processed 10/12/2022 026441682 I. Babyrani INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-002-005/1276-A
(Munnerpallam) 		2926001000NRG23251120221763584 26/11/2022 S. Shanmugathai 2926001WL078278 S. Shanmugathai 00045 BARB0TIRUNE 1686 1686 Processed 10/12/2022 026441682 S. Shanmugathai INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-002-005/1335-A
(Munnerpallam) 		2926001000NRG23251120221763385 26/11/2022 A Jansi Meega 2926001WL078271 A Jansi Meega 00045 BARB0TIRUNE 1686 1686 Processed 10/12/2022 026441682 A Jansi Meega INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-002-008/1420-A
(Munnerpallam) 		2926001000NRG23251120221763388 26/11/2022 Umarani 2926001WL078271 Umarani 00045 BARB0TIRUNE 1686 1686 Processed 09/12/2022 026441682 Umarani BANK OF BARODA(606985)
SubTotal 50861 50861
Total 50861 50861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122APB_FTO_1199342 Bank of Baroda BARB0TIRUNE Melapalayam 35125
2 PALAYAMKOTTAI TN2926001_261122APB_FTO_1199342 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 15736

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