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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020123APB_FTO_1378012
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-26-001-002-001/1488-A
(Munnerpallam) 		2926001000NRG23020120231935492 02/01/2023 PETCHIAMMAL 2926001WL086230 PETCHIAMMAL 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037269821 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-002-002/1039-A
(Munnerpallam) 		2926001000NRG23020120231935493 02/01/2023 Rajeshwari G 2926001WL086230 Rajeshwari G 00045 BARB0TIRUNE 690 690 Processed 03/02/2023 037269821 Rajeshwari G INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/1064-A
(Munnerpallam) 		2926001000NRG23020120231935494 02/01/2023 B.Natchiyar 2926001WL086230 B.Natchiyar 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037269821 B.Natchiyar BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1073-A
(Munnerpallam) 		2926001000NRG23020120231935495 02/01/2023 Rakkammal .A 2926001WL086230 Rakkammal .A 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037269821 Rakkammal .A BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1080-A
(Munnerpallam) 		2926001000NRG23020120231935496 02/01/2023 S.Latha 2926001WL086230 S.Latha 00045 BARB0TIRUNE 1150 1150 Processed 03/02/2023 037269821 S.Latha INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/1081-A
(Munnerpallam) 		2926001000NRG23020120231935497 02/01/2023 M.Dahanalakshmi 2926001WL086230 M.Dahanalakshmi 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037269821 M.Dahanalakshmi BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1087-A
(Munnerpallam) 		2926001000NRG23020120231935498 02/01/2023 U.Muthulakshmi 2926001WL086230 U.Muthulakshmi 00045 BARB0TIRUNE 920 920 Processed 03/02/2023 037269821 U.Muthulakshmi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/1134-A
(Munnerpallam) 		2926001000NRG23020120231935499 02/01/2023 M.Santhanamari 2926001WL086230 M.Santhanamari 00045 BARB0TIRUNE 1150 1150 Processed 03/02/2023 037269821 M.Santhanamari INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/1211-A
(Munnerpallam) 		2926001000NRG23020120231935501 02/01/2023 G. Susila 2926001WL086230 G. Susila 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037269821 G. Susila CANARA BANK(508532)
10 PALAYAMKOTTAI TN-26-001-002-002/1214-A
(Munnerpallam) 		2926001000NRG23020120231935502 02/01/2023 K. Devi 2926001WL086230 K. Devi 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037269821 K. Devi BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/1219-A
(Munnerpallam) 		2926001000NRG23020120231935503 02/01/2023 S. Aavudiyammal 2926001WL086230 S. Aavudiyammal 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037269821 S. Aavudiyammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/217-A
(Munnerpallam) 		2926001000NRG23020120231935504 02/01/2023 Ramalakshmi S. 2926001WL086230 Ramalakshmi S. 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037269821 Ramalakshmi S. BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/239-A
(Munnerpallam) 		2926001000NRG23020120231935505 02/01/2023 E.Eaniammal 2926001WL086230 E.Eaniammal 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037269821 E.Eaniammal BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/265-A
(Munnerpallam) 		2926001000NRG23020120231935506 02/01/2023 Sankarammal .S 2926001WL086230 Sankarammal .S 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037269821 Sankarammal .S BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/305-A
(Munnerpallam) 		2926001000NRG23020120231935508 02/01/2023 Duraipandian.K 2926001WL086230 Duraipandian.K 00045 BARB0TIRUNE 920 920 Processed 03/02/2023 037269821 Duraipandian.K INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-002-002/873-a
(Munnerpallam) 		2926001000NRG23020120231935518 02/01/2023 Janakiammal 2926001WL086230 Janakiammal 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037269821 Janakiammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-002-002/961-A
(Munnerpallam) 		2926001000NRG23020120231935519 02/01/2023 Ganapathy R 2926001WL086230 Ganapathy R 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037269821 Ganapathy R BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/964-A
(Munnerpallam) 		2926001000NRG23020120231935520 02/01/2023 Petchiammal S 2926001WL086230 Petchiammal S 00045 BARB0TIRUNE 1150 1150 Processed 03/02/2023 037269821 Petchiammal S INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG23020120231935521 02/01/2023 Mariyammal .B 2926001WL086230 Mariyammal .B 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037269821 Mariyammal .B BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/976-A
(Munnerpallam) 		2926001000NRG23020120231935522 02/01/2023 Petchiammal A 2926001WL086230 Petchiammal A 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037269821 Petchiammal A BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/978-A
(Munnerpallam) 		2926001000NRG23020120231935523 02/01/2023 Piramu S 2926001WL086230 Piramu S 00045 BARB0TIRUNE 460 460 Processed 03/02/2023 037269821 Piramu S INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-002-002/980-A
(Munnerpallam) 		2926001000NRG23020120231935524 02/01/2023 Lakshmi S 2926001WL086230 Lakshmi S 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037269821 Lakshmi S BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/997-A
(Munnerpallam) 		2926001000NRG23020120231935525 02/01/2023 Muthuselvi S 2926001WL086230 Muthuselvi S 00045 BARB0TIRUNE 690 690 Processed 03/02/2023 037269821 Muthuselvi S INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-002-005/1262-A
(Munnerpallam) 		2926001000NRG23020120231935526 02/01/2023 Subbulakshmi 2926001WL086230 Subbulakshmi 00045 BARB0TIRUNE 460 460 Processed 02/02/2023 037269821 Subbulakshmi BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-005/1290-A
(Munnerpallam) 		2926001000NRG23020120231935527 02/01/2023 Veera lakshmi 2926001WL086230 Veera lakshmi 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037269821 Veera lakshmi BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-005/1381-A
(Munnerpallam) 		2926001000NRG23020120231935528 02/01/2023 Paramasivan 2926001WL086230 Paramasivan 00045 BARB0TIRUNE 460 460 Processed 02/02/2023 037269821 Paramasivan BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-005/1391-A
(Munnerpallam) 		2926001000NRG23020120231935529 02/01/2023 Nagammal 2926001WL086230 Nagammal 00045 BARB0TIRUNE 1150 1150 Processed 03/02/2023 037269821 Nagammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-002-005/1470-A
(Munnerpallam) 		2926001000NRG23020120231935530 02/01/2023 petchiammal 2926001WL086230 petchiammal 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037269821 petchiammal BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-005/1474-A
(Munnerpallam) 		2926001000NRG23020120231935531 02/01/2023 krishnammal 2926001WL086230 krishnammal 00045 BARB0TIRUNE 1150 1150 Processed 03/02/2023 037269821 krishnammal INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-002-005/1483-A
(Munnerpallam) 		2926001000NRG23020120231935532 02/01/2023 GOMU 2926001WL086230 GOMU 00045 BARB0TIRUNE 1150 1150 Processed 03/02/2023 037269821 GOMU INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-002-005/1490-A
(Munnerpallam) 		2926001000NRG23020120231935533 02/01/2023 DURACHI 2926001WL086230 DURACHI 00045 BARB0TIRUNE 1150 1150 Processed 03/02/2023 037269821 DURACHI INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-002-005/271-A
(Munnerpallam) 		2926001000NRG23020120231935537 02/01/2023 LAKSHMI 2926001WL086230 LAKSHMI 00045 BARB0TIRUNE 920 920 Processed 03/02/2023 037269821 LAKSHMI INDIAN OVERSEAS BANK(508541)
SubTotal 30130 30130
33 PALAYAMKOTTAI TN-26-001-002-002/1135-A
(Munnerpallam) 		2926001000NRG23020120231935500 02/01/2023 R.Sivagami 2926001WL086230 R.Sivagami 00177 IOBA0003542 460 460 Rejected 06/02/2023 037269821 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PALAYAMKOTTAI TN-26-001-002-005/1517-A
(Munnerpallam) 		2926001000NRG23020120231935534 02/01/2023 sudalai vadivoo 2926001WL086230 sudalai vadivoo 00177 IOBA0003542 1150 1150 Processed 03/02/2023 037269821 sudalai vadivoo INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-002-005/1537-A
(Munnerpallam) 		2926001000NRG23020120231935535 02/01/2023 petchiammal 2926001WL086230 petchiammal 00177 IOBA0003542 920 920 Processed 03/02/2023 037269821 petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
Total 32660 32660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020123APB_FTO_1378012 Bank of Baroda BARB0TIRUNE Melapalayam 18630
2 PALAYAMKOTTAI TN2926001_020123APB_FTO_1378012 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 11500
3 PALAYAMKOTTAI TN2926001_020123APB_FTO_1378012 Indian Overseas Bank IOBA0003542 Munnirpallam 2530

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