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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270622APB_FTO_427500
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-26-001-002-002/1-A
(Munnerpallam) 		2926001000NRG23270620220587637 27/06/2022 Mariammal 2926001WL028174 Mariammal 00045 BARB0TIRUNE 1686 1686 Processed 01/07/2022 022861864 Mariammal INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-002-002/13-A
(Munnerpallam) 		2926001000NRG23270620220587639 27/06/2022 Thangam.P 2926001WL028174 Thangam.P 00045 BARB0TIRUNE 1686 1686 Processed 02/07/2022 022861864 Thangam.P INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/235-A
(Munnerpallam) 		2926001000NRG23270620220587640 27/06/2022 Petchiammal 2926001WL028174 Petchiammal 00045 BARB0TIRUNE 1686 1686 Processed 01/07/2022 022861864 Petchiammal BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/550-A
(Munnerpallam) 		2926001000NRG23270620220587641 27/06/2022 Esakkiammal .E 2926001WL028174 Esakkiammal .E 00045 BARB0TIRUNE 1686 1686 Processed 01/07/2022 022861864 Esakkiammal .E BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/609-A
(Munnerpallam) 		2926001000NRG23270620220587642 27/06/2022 Balasundari 2926001WL028174 Balasundari 00045 BARB0TIRUNE 1686 1686 Processed 01/07/2022 022861864 Balasundari BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/669-A
(Munnerpallam) 		2926001000NRG23270620220587643 27/06/2022 Anthony .M 2926001WL028174 Anthony .M 00045 BARB0TIRUNE 1686 1686 Processed 01/07/2022 022861864 Anthony .M PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-002-002/796-A
(Munnerpallam) 		2926001000NRG23270620220587644 27/06/2022 Kasthuri .S 2926001WL028174 Kasthuri .S 00045 BARB0TIRUNE 1686 1686 Processed 02/07/2022 022861864 Kasthuri .S INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/822-A
(Munnerpallam) 		2926001000NRG23270620220587645 27/06/2022 Sugeerthabai.J 2926001WL028174 Sugeerthabai.J 00045 BARB0TIRUNE 1686 1686 Processed 02/07/2022 022861864 Sugeerthabai.J INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/823-A
(Munnerpallam) 		2926001000NRG23270620220587646 27/06/2022 Grace pushpam.S 2926001WL028174 Grace pushpam.S 00045 BARB0TIRUNE 1686 1686 Processed 02/07/2022 022861864 Grace pushpam.S INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/824-A
(Munnerpallam) 		2926001000NRG23270620220587647 27/06/2022 Vazharrmathi.P 2926001WL028174 Vazharrmathi.P 00045 BARB0TIRUNE 1686 1686 Processed 01/07/2022 022861864 Vazharrmathi.P PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-002-002/827-A
(Munnerpallam) 		2926001000NRG23270620220587648 27/06/2022 Lakshmi.B 2926001WL028174 Lakshmi.B 00045 BARB0TIRUNE 1686 1686 Processed 02/07/2022 022861864 Lakshmi.B INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/864-a
(Munnerpallam) 		2926001000NRG23270620220587649 27/06/2022 J. Jesileela 2926001WL028174 J. Jesileela 00045 BARB0TIRUNE 1686 1686 Processed 01/07/2022 022861864 J. Jesileela BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/892
(Munnerpallam) 		2926001000NRG23270620220587650 27/06/2022 Thangapoo.R 2926001WL028174 Thangapoo.R 00045 BARB0TIRUNE 1686 1686 Processed 02/07/2022 022861864 Thangapoo.R INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/902-A
(Munnerpallam) 		2926001000NRG23270620220587651 27/06/2022 Saraswathi.S 2926001WL028174 Saraswathi.S 00045 BARB0TIRUNE 1686 1686 Processed 02/07/2022 022861864 Saraswathi.S INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/917-A
(Munnerpallam) 		2926001000NRG23270620220587652 27/06/2022 Kala valli.S 2926001WL028174 Kala valli.S 00045 BARB0TIRUNE 1686 1686 Processed 01/07/2022 022861864 Kala valli.S BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-005/1335-A
(Munnerpallam) 		2926001000NRG23270620220587653 27/06/2022 A Jansi Meega 2926001WL028174 A Jansi Meega 00045 BARB0TIRUNE 1686 1686 Processed 02/07/2022 022861864 A Jansi Meega INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-007/1346-A
(Munnerpallam) 		2926001000NRG23270620220587654 27/06/2022 J. Malarvizli 2926001WL028174 J. Malarvizli 00045 BARB0TIRUNE 1686 1686 Processed 01/07/2022 022861864 J. Malarvizli BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-007/1440-A
(Munnerpallam) 		2926001000NRG23270620220587655 27/06/2022 Selvarani 2926001WL028174 Selvarani 00045 BARB0TIRUNE 1686 1686 Processed 02/07/2022 022861864 Selvarani INDIAN OVERSEAS BANK(508541)
SubTotal 30348 30348
Total 30348 30348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270622APB_FTO_427500 Bank of Baroda BARB0TIRUNE Melapalayam 20232
2 PALAYAMKOTTAI TN2926001_270622APB_FTO_427500 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 10116

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