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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222APB_FTO_1232475
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-26-001-002-002/1031-A
(Munnerpallam) 		2926001000NRG23031220221802071 03/12/2022 Meena E 2926001WL080348 Meena E 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 Meena E BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1064-A
(Munnerpallam) 		2926001000NRG23031220221802072 03/12/2022 B.Natchiyar 2926001WL080348 B.Natchiyar 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441500 B.Natchiyar BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1073-A
(Munnerpallam) 		2926001000NRG23031220221802073 03/12/2022 Rakkammal .A 2926001WL080348 Rakkammal .A 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 Rakkammal .A BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1074-A
(Munnerpallam) 		2926001000NRG23031220221802074 03/12/2022 M.Parvathyammal 2926001WL080348 M.Parvathyammal 00045 BARB0TIRUNE 460 460 Processed 09/12/2022 026441500 M.Parvathyammal PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-002-002/1081-A
(Munnerpallam) 		2926001000NRG23031220221802075 03/12/2022 M.Dahanalakshmi 2926001WL080348 M.Dahanalakshmi 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441500 M.Dahanalakshmi BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1134-A
(Munnerpallam) 		2926001000NRG23031220221802076 03/12/2022 M.Santhanamari 2926001WL080348 M.Santhanamari 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 M.Santhanamari INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/1147-A
(Munnerpallam) 		2926001000NRG23031220221802078 03/12/2022 M. Ponnammal 2926001WL080348 M. Ponnammal 00045 BARB0TIRUNE 690 690 Processed 09/12/2022 026441500 M. Ponnammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/1156-A
(Munnerpallam) 		2926001000NRG23031220221802079 03/12/2022 M. Nadeswari 2926001WL080348 M. Nadeswari 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 M. Nadeswari INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/12-A
(Munnerpallam) 		2926001000NRG23031220221802080 03/12/2022 Thayammal.K 2926001WL080348 Thayammal.K 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 Thayammal.K INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/1202-A
(Munnerpallam) 		2926001000NRG23031220221802081 03/12/2022 A. Mariyammal 2926001WL080348 A. Mariyammal 00045 BARB0TIRUNE 690 690 Processed 09/12/2022 026441500 A. Mariyammal BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/1203-A
(Munnerpallam) 		2926001000NRG23031220221802082 03/12/2022 P. Prema 2926001WL080348 P. Prema 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441500 P. Prema BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/1211-A
(Munnerpallam) 		2926001000NRG23031220221802083 03/12/2022 G. Susila 2926001WL080348 G. Susila 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 G. Susila CANARA BANK(508532)
13 PALAYAMKOTTAI TN-26-001-002-002/1214-A
(Munnerpallam) 		2926001000NRG23031220221802084 03/12/2022 K. Devi 2926001WL080348 K. Devi 00045 BARB0TIRUNE 690 690 Processed 09/12/2022 026441500 K. Devi BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/1219-A
(Munnerpallam) 		2926001000NRG23031220221802085 03/12/2022 S. Aavudiyammal 2926001WL080348 S. Aavudiyammal 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 S. Aavudiyammal BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/20-B
(Munnerpallam) 		2926001000NRG23031220221802086 03/12/2022 Mookkammal P 2926001WL080348 Mookkammal P 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441500 Mookkammal P BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/217-A
(Munnerpallam) 		2926001000NRG23031220221802087 03/12/2022 Ramalakshmi S. 2926001WL080348 Ramalakshmi S. 00045 BARB0TIRUNE 690 690 Processed 09/12/2022 026441500 Ramalakshmi S. BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/225-A
(Munnerpallam) 		2926001000NRG23031220221802088 03/12/2022 Natchiyar.E 2926001WL080348 Natchiyar.E 00045 BARB0TIRUNE 690 690 Processed 09/12/2022 026441500 Natchiyar.E INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-002/236-A
(Munnerpallam) 		2926001000NRG23031220221802089 03/12/2022 Chendu 2926001WL080348 Chendu 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 Chendu INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-002/261-A
(Munnerpallam) 		2926001000NRG23031220221802090 03/12/2022 Chellammal .C 2926001WL080348 Chellammal .C 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441500 Chellammal .C INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/264-A
(Munnerpallam) 		2926001000NRG23031220221802091 03/12/2022 Chellammal.S 2926001WL080348 Chellammal.S 00045 BARB0TIRUNE 690 690 Processed 09/12/2022 026441500 Chellammal.S INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-002-002/265-A
(Munnerpallam) 		2926001000NRG23031220221802092 03/12/2022 Sankarammal .S 2926001WL080348 Sankarammal .S 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 Sankarammal .S BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/305-A
(Munnerpallam) 		2926001000NRG23031220221802093 03/12/2022 Duraipandian.K 2926001WL080348 Duraipandian.K 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441500 Duraipandian.K INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-002-002/4-A
(Munnerpallam) 		2926001000NRG23031220221802094 03/12/2022 Rajeswari 2926001WL080348 Rajeswari 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 Rajeswari INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-002-002/45-A
(Munnerpallam) 		2926001000NRG23031220221802095 03/12/2022 Arumugam .R 2926001WL080348 Arumugam .R 00045 BARB0TIRUNE 690 690 Processed 09/12/2022 026441500 Arumugam .R BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/53-A
(Munnerpallam) 		2926001000NRG23031220221802096 03/12/2022 Muthulakshmi .S 2926001WL080348 Muthulakshmi .S 00045 BARB0TIRUNE 690 690 Processed 09/12/2022 026441500 Muthulakshmi .S BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/574-B
(Munnerpallam) 		2926001000NRG23031220221802097 03/12/2022 Gandhiammal .G 2926001WL080348 Gandhiammal .G 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441500 Gandhiammal .G INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-002-002/59-A
(Munnerpallam) 		2926001000NRG23031220221802098 03/12/2022 Esakkiammal .P 2926001WL080348 Esakkiammal .P 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441500 Esakkiammal .P CANARA BANK(508532)
28 PALAYAMKOTTAI TN-26-001-002-002/730-A
(Munnerpallam) 		2926001000NRG23031220221802099 03/12/2022 Petchithai .M 2926001WL080348 Petchithai .M 00045 BARB0TIRUNE 460 460 Processed 09/12/2022 026441500 Petchithai .M INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-002-002/776-A
(Munnerpallam) 		2926001000NRG23031220221802100 03/12/2022 Veerammal .S 2926001WL080348 Veerammal .S 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 Veerammal .S BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-002/817-A
(Munnerpallam) 		2926001000NRG23031220221802101 03/12/2022 Essakkiammal.A 2926001WL080348 Essakkiammal.A 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441500 Essakkiammal.A BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/873-a
(Munnerpallam) 		2926001000NRG23031220221802102 03/12/2022 Janakiammal 2926001WL080348 Janakiammal 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441500 Janakiammal STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-002-002/961-A
(Munnerpallam) 		2926001000NRG23031220221802103 03/12/2022 Ganapathy R 2926001WL080348 Ganapathy R 00045 BARB0TIRUNE 690 690 Processed 09/12/2022 026441500 Ganapathy R BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG23031220221802104 03/12/2022 Mariyammal .B 2926001WL080348 Mariyammal .B 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 Mariyammal .B BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/976-A
(Munnerpallam) 		2926001000NRG23031220221802105 03/12/2022 Petchiammal A 2926001WL080348 Petchiammal A 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 Petchiammal A BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-002/978-A
(Munnerpallam) 		2926001000NRG23031220221802106 03/12/2022 Piramu S 2926001WL080348 Piramu S 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441500 Piramu S INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-002-002/994-A
(Munnerpallam) 		2926001000NRG23031220221802107 03/12/2022 Chellammal C 2926001WL080348 Chellammal C 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 Chellammal C BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-002/995-A
(Munnerpallam) 		2926001000NRG23031220221802108 03/12/2022 Muthachi K 2926001WL080348 Muthachi K 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 Muthachi K BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-002-005/1290-A
(Munnerpallam) 		2926001000NRG23031220221802109 03/12/2022 Veera lakshmi 2926001WL080348 Veera lakshmi 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441500 Veera lakshmi BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-002-005/1381-A
(Munnerpallam) 		2926001000NRG23031220221802110 03/12/2022 Paramasivan 2926001WL080348 Paramasivan 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441500 Paramasivan BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-002-005/1391-A
(Munnerpallam) 		2926001000NRG23031220221802111 03/12/2022 Nagammal 2926001WL080348 Nagammal 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441500 Nagammal INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-002-006/1401-A
(Munnerpallam) 		2926001000NRG23031220221802129 03/12/2022 Ganthimathi 2926001WL080348 Ganthimathi 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441500 Ganthimathi INDIAN OVERSEAS BANK(508541)
SubTotal 38410 38410
42 PALAYAMKOTTAI TN-26-001-002-002/1135-A
(Munnerpallam) 		2926001000NRG23031220221802077 03/12/2022 R.Sivagami 2926001WL080348 R.Sivagami 00177 IOBA0003542 920 920 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 920 920
Total 39330 39330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232475 Bank of Baroda BARB0TIRUNE Melapalayam 30820
2 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232475 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 7590
3 PALAYAMKOTTAI TN2926001_031222APB_FTO_1232475 Indian Overseas Bank IOBA0003542 Munnirpallam 920

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