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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290722APB_FTO_632766
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) 		2926001000NRG23290720220897081 29/07/2022 Mariammal 2926001WL043780 Mariammal 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Mariammal INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-002-002/1040-A
(Munnerpallam) 		2926001000NRG23290720220897121 29/07/2022 Subbulakshmi 2926001WL043784 Subbulakshmi 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Subbulakshmi PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-002-002/1042-A
(Munnerpallam) 		2926001000NRG23290720220895706 29/07/2022 Avudaiammal R 2926001WL043694 Avudaiammal R 00045 BARB0TIRUNE 1967 1967 Processed 06/08/2022 015632497 Avudaiammal R INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1094-A
(Munnerpallam) 		2926001000NRG23290720220896926 29/07/2022 K.Selvi 2926001WL043771 K.Selvi 00045 BARB0TIRUNE 1967 1967 Processed 06/08/2022 015632497 K.Selvi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1146-A
(Munnerpallam) 		2926001000NRG23290720220895707 29/07/2022 M. Subbulakshmi 2926001WL043694 M. Subbulakshmi 00045 BARB0TIRUNE 1967 1967 Processed 06/08/2022 015632497 M. Subbulakshmi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/1154-A
(Munnerpallam) 		2926001000NRG23290720220895826 29/07/2022 S. Arumugam 2926001WL043704 S. Arumugam 00045 BARB0TIRUNE 1967 1967 Processed 06/08/2022 015632497 S. Arumugam BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/122-A
(Munnerpallam) 		2926001000NRG23290720220897122 29/07/2022 Murugammal.K 2926001WL043784 Murugammal.K 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Murugammal.K BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/13-A
(Munnerpallam) 		2926001000NRG23290720220897082 29/07/2022 Thangam.P 2926001WL043780 Thangam.P 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Thangam.P INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/174-A
(Munnerpallam) 		2926001000NRG23290720220897123 29/07/2022 Kunchammal 2926001WL043784 Kunchammal 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Kunchammal BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/235-A
(Munnerpallam) 		2926001000NRG23290720220897083 29/07/2022 Petchiammal 2926001WL043780 Petchiammal 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Petchiammal BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/236-A
(Munnerpallam) 		2926001000NRG23290720220896558 29/07/2022 Chendu 2926001WL043744 Chendu 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Chendu INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/261-A
(Munnerpallam) 		2926001000NRG23290720220896757 29/07/2022 Chellammal .C 2926001WL043763 Chellammal .C 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Chellammal .C INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/422-A
(Munnerpallam) 		2926001000NRG23290720220895726 29/07/2022 Lakshmi 2926001WL043698 Lakshmi 00045 BARB0TIRUNE 1967 1967 Processed 06/08/2022 015632497 Lakshmi BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/494-A
(Munnerpallam) 		2926001000NRG23290720220895589 29/07/2022 Malathy .C 2926001WL043692 Malathy .C 00045 BARB0TIRUNE 1967 1967 Processed 06/08/2022 015632497 Malathy .C BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/528-A
(Munnerpallam) 		2926001000NRG23290720220895727 29/07/2022 Nallathai 2926001WL043698 Nallathai 00045 BARB0TIRUNE 1967 1967 Processed 06/08/2022 015632497 Nallathai INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-002-002/550-A
(Munnerpallam) 		2926001000NRG23290720220896291 29/07/2022 Esakkiammal .E 2926001WL043731 Esakkiammal .E 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Esakkiammal .E BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/669-A
(Munnerpallam) 		2926001000NRG23290720220896555 29/07/2022 Anthony .M 2926001WL043742 Anthony .M 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Anthony .M PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-002-002/674-A
(Munnerpallam) 		2926001000NRG23290720220895832 29/07/2022 Indira 2926001WL043708 Indira 00045 BARB0TIRUNE 1967 1967 Processed 06/08/2022 015632497 Indira INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-002/798-A
(Munnerpallam) 		2926001000NRG23290720220895837 29/07/2022 Subbulakshmi .M 2926001WL043712 Subbulakshmi .M 00045 BARB0TIRUNE 1967 1967 Processed 06/08/2022 015632497 Subbulakshmi .M BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/822-A
(Munnerpallam) 		2926001000NRG23290720220896148 29/07/2022 Sugeerthabai.J 2926001WL043723 Sugeerthabai.J 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Sugeerthabai.J INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-002-002/824-A
(Munnerpallam) 		2926001000NRG23290720220896264 29/07/2022 Vazharrmathi.P 2926001WL043727 Vazharrmathi.P 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Vazharrmathi.P PALLAVAN GRAMA BANK(607052)
22 PALAYAMKOTTAI TN-26-001-002-002/827-A
(Munnerpallam) 		2926001000NRG23290720220895561 29/07/2022 Lakshmi.B 2926001WL043689 Lakshmi.B 00045 BARB0TIRUNE 1967 1967 Processed 06/08/2022 015632497 Lakshmi.B INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-002-002/864-a
(Munnerpallam) 		2926001000NRG23290720220896761 29/07/2022 J. Jesileela 2926001WL043765 J. Jesileela 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 J. Jesileela BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/873-a
(Munnerpallam) 		2926001000NRG23290720220896918 29/07/2022 Janakiammal 2926001WL043767 Janakiammal 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Janakiammal STATE BANK OF INDIA(508548)
25 PALAYAMKOTTAI TN-26-001-002-002/902-A
(Munnerpallam) 		2926001000NRG23290720220896305 29/07/2022 Saraswathi.S 2926001WL043735 Saraswathi.S 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Saraswathi.S INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-002-002/91-A
(Munnerpallam) 		2926001000NRG23290720220895827 29/07/2022 Malaiyazhalagu. S 2926001WL043704 Malaiyazhalagu. S 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Malaiyazhalagu. S PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-002-002/980-A
(Munnerpallam) 		2926001000NRG23290720220895876 29/07/2022 Lakshmi S 2926001WL043716 Lakshmi S 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Lakshmi S BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-003/1275-A
(Munnerpallam) 		2926001000NRG23290720220895833 29/07/2022 I. Babyrani 2926001WL043708 I. Babyrani 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 I. Babyrani INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-002-005/1335-A
(Munnerpallam) 		2926001000NRG23290720220895891 29/07/2022 A Jansi Meega 2926001WL043719 A Jansi Meega 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 A Jansi Meega INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-002-005/1388-A
(Munnerpallam) 		2926001000NRG23290720220896570 29/07/2022 Revathy K 2926001WL043750 Revathy K 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Revathy K BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-005/1390-A
(Munnerpallam) 		2926001000NRG23290720220896561 29/07/2022 Saraswathy 2926001WL043746 Saraswathy 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Saraswathy BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-007/1216-A
(Munnerpallam) 		2926001000NRG23290720220896681 29/07/2022 Maharasi 2926001WL043757 Maharasi 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Maharasi INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-002-007/1440-A
(Munnerpallam) 		2926001000NRG23290720220896155 29/07/2022 Selvarani 2926001WL043725 Selvarani 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632497 Selvarani INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-004-004/420-A
(Tharuvai) 		2926001000NRG23290720220895502 29/07/2022 Parvathy 2926001WL043681 Parvathy 00045 BARB0TIRUNE 1967 1967 Processed 06/08/2022 015632497 Parvathy BANK OF BARODA(606985)
SubTotal 60415 60415
Total 60415 60415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290722APB_FTO_632766 Bank of Baroda BARB0TIRUNE Melapalayam 41307
2 PALAYAMKOTTAI TN2926001_290722APB_FTO_632766 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 19108

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