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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_291022APB_FTO_1079934
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) 		2926001000NRG23291020221633397 29/10/2022 Shiny 2926001WL072669 Shiny 00045 BARB0TIRUNE 1405 1405 Processed 05/11/2022 015711002 Shiny INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-001/1450-A
(Munnerpallam) 		2926001000NRG23291020221633398 29/10/2022 Ambika 2926001WL072669 Ambika 00045 BARB0TIRUNE 1405 1405 Processed 05/11/2022 015711002 Ambika INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/105-A
(Munnerpallam) 		2926001000NRG23291020221633190 29/10/2022 Chellammal.N 2926001WL072646 Chellammal.N 00045 BARB0TIRUNE 1967 1967 Processed 05/11/2022 015711002 Chellammal.N INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1085-A
(Munnerpallam) 		2926001000NRG23291020221633192 29/10/2022 E.Arumugam 2926001WL072647 E.Arumugam 00045 BARB0TIRUNE 1967 1967 Processed 05/11/2022 015711002 E.Arumugam BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/249-A
(Munnerpallam) 		2926001000NRG23291020221633195 29/10/2022 Chellammal.E 2926001WL072648 Chellammal.E 00045 BARB0TIRUNE 1967 1967 Processed 05/11/2022 015711002 Chellammal.E BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/650-A
(Munnerpallam) 		2926001000NRG23291020221633191 29/10/2022 Eswaram .M 2926001WL072646 Eswaram .M 00045 BARB0TIRUNE 1967 1967 Processed 05/11/2022 015711002 Eswaram .M INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/669-A
(Munnerpallam) 		2926001000NRG23291020221633196 29/10/2022 Anthony .M 2926001WL072648 Anthony .M 00045 BARB0TIRUNE 1967 1967 Processed 05/11/2022 015711002 Anthony .M PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-002-002/680-A
(Munnerpallam) 		2926001000NRG23291020221633188 29/10/2022 Eswari .M 2926001WL072645 Eswari .M 00045 BARB0TIRUNE 1967 1967 Processed 05/11/2022 015711002 Eswari .M BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/732-A
(Munnerpallam) 		2926001000NRG23291020221633399 29/10/2022 Esakkiammal .R 2926001WL072669 Esakkiammal .R 00045 BARB0TIRUNE 1405 1405 Processed 05/11/2022 015711002 Esakkiammal .R BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/758-A
(Munnerpallam) 		2926001000NRG23291020221633193 29/10/2022 Mary antony stell 2926001WL072647 Mary antony stell 00045 BARB0TIRUNE 1967 1967 Processed 05/11/2022 015711002 Mary antony stell BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/864-a
(Munnerpallam) 		2926001000NRG23291020221633400 29/10/2022 J. Jesileela 2926001WL072669 J. Jesileela 00045 BARB0TIRUNE 1405 1405 Processed 05/11/2022 015711002 J. Jesileela BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/892
(Munnerpallam) 		2926001000NRG23291020221633401 29/10/2022 Thangapoo.R 2926001WL072669 Thangapoo.R 00045 BARB0TIRUNE 1405 1405 Processed 05/11/2022 015711002 Thangapoo.R INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/931-A
(Munnerpallam) 		2926001000NRG23291020221633402 29/10/2022 Thanga leela. S 2926001WL072669 Thanga leela. S 00045 BARB0TIRUNE 1405 1405 Processed 05/11/2022 015711002 Thanga leela. S BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/942-A
(Munnerpallam) 		2926001000NRG23291020221633197 29/10/2022 Pathirakali .K 2926001WL072648 Pathirakali .K 00045 BARB0TIRUNE 1967 1967 Processed 05/11/2022 015711002 Pathirakali .K BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/998-A
(Munnerpallam) 		2926001000NRG23291020221633403 29/10/2022 Vallithai V 2926001WL072669 Vallithai V 00045 BARB0TIRUNE 1405 1405 Processed 05/11/2022 015711002 Vallithai V BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-003/1275-A
(Munnerpallam) 		2926001000NRG23291020221633404 29/10/2022 I. Babyrani 2926001WL072669 I. Babyrani 00045 BARB0TIRUNE 1405 1405 Processed 05/11/2022 015711002 I. Babyrani INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-005/1276-A
(Munnerpallam) 		2926001000NRG23291020221633405 29/10/2022 S. Shanmugathai 2926001WL072669 S. Shanmugathai 00045 BARB0TIRUNE 1405 1405 Processed 05/11/2022 015711002 S. Shanmugathai INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-005/1335-A
(Munnerpallam) 		2926001000NRG23291020221633406 29/10/2022 A Jansi Meega 2926001WL072669 A Jansi Meega 00045 BARB0TIRUNE 1405 1405 Processed 05/11/2022 015711002 A Jansi Meega INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-005/1411-A
(Munnerpallam) 		2926001000NRG23291020221633189 29/10/2022 S Sornam 2926001WL072645 S Sornam 00045 BARB0TIRUNE 1967 1967 Processed 05/11/2022 015711002 S Sornam INDIAN OVERSEAS BANK(508541)
SubTotal 31753 31753
Total 31753 31753

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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_1079934 Bank of Baroda BARB0TIRUNE Melapalayam 21356
2 PALAYAMKOTTAI TN2926001_291022APB_FTO_1079934 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 10397

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