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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160722APB_FTO_549490
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-26-001-002-002/1035-A
(Munnerpallam) 		2926001000NRG23160720220773013 16/07/2022 Esakkiammal G 2926001WL037890 Esakkiammal G 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Esakkiammal G BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1045-A
(Munnerpallam) 		2926001000NRG23160720220773014 16/07/2022 Ganapathyammal E 2926001WL037890 Ganapathyammal E 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Ganapathyammal E BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1082-A
(Munnerpallam) 		2926001000NRG23160720220773015 16/07/2022 P.Chellammal 2926001WL037890 P.Chellammal 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 P.Chellammal UNION BANK OF INDIA(508500)
4 PALAYAMKOTTAI TN-26-001-002-002/1091-A
(Munnerpallam) 		2926001000NRG23160720220773016 16/07/2022 P.Jeya 2926001WL037890 P.Jeya 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 P.Jeya BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1096-A
(Munnerpallam) 		2926001000NRG23160720220773017 16/07/2022 S.Shanmugam 2926001WL037890 S.Shanmugam 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 S.Shanmugam BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1176-A
(Munnerpallam) 		2926001000NRG23160720220773018 16/07/2022 S. Valliyammal 2926001WL037890 S. Valliyammal 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 S. Valliyammal BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/263-A
(Munnerpallam) 		2926001000NRG23160720220773019 16/07/2022 Sankarammal.S 2926001WL037890 Sankarammal.S 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Sankarammal.S BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/275-A
(Munnerpallam) 		2926001000NRG23160720220773020 16/07/2022 Esakkiammal E 2926001WL037890 Esakkiammal E 00045 BARB0TIRUNE 960 960 Processed 26/07/2022 014734116 Esakkiammal E INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/423-A
(Munnerpallam) 		2926001000NRG23160720220773021 16/07/2022 Subbulakshmi 2926001WL037890 Subbulakshmi 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Subbulakshmi STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-002-002/438-B
(Munnerpallam) 		2926001000NRG23160720220773022 16/07/2022 Alangari 2926001WL037890 Alangari 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Alangari BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/503-A
(Munnerpallam) 		2926001000NRG23160720220773023 16/07/2022 Selvi .A 2926001WL037890 Selvi .A 00045 BARB0TIRUNE 480 480 Processed 25/07/2022 014734116 Selvi .A BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/536-A
(Munnerpallam) 		2926001000NRG23160720220773024 16/07/2022 Pappa .M 2926001WL037890 Pappa .M 00045 BARB0TIRUNE 720 720 Processed 25/07/2022 014734116 Pappa .M BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/537-A
(Munnerpallam) 		2926001000NRG23160720220773025 16/07/2022 Vasanthi 2926001WL037890 Vasanthi 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Vasanthi BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/543-A
(Munnerpallam) 		2926001000NRG23160720220773026 16/07/2022 Vijaya 2926001WL037890 Vijaya 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 Vijaya BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/600-A
(Munnerpallam) 		2926001000NRG23160720220773029 16/07/2022 Pazhaniammal .T 2926001WL037890 Pazhaniammal .T 00045 BARB0TIRUNE 1200 1200 Processed 26/07/2022 014734116 Pazhaniammal .T INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-002-002/677-A
(Munnerpallam) 		2926001000NRG23160720220773030 16/07/2022 Chandra .M 2926001WL037890 Chandra .M 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 Chandra .M BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/750-A
(Munnerpallam) 		2926001000NRG23160720220773031 16/07/2022 Thangam 2926001WL037890 Thangam 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 Thangam BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/754-A
(Munnerpallam) 		2926001000NRG23160720220773032 16/07/2022 Mookkammal .V 2926001WL037890 Mookkammal .V 00045 BARB0TIRUNE 960 960 Processed 26/07/2022 014734116 Mookkammal .V INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-002/779-A
(Munnerpallam) 		2926001000NRG23160720220773033 16/07/2022 Shanthi 2926001WL037890 Shanthi 00045 BARB0TIRUNE 720 720 Processed 25/07/2022 014734116 Shanthi BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/784-A
(Munnerpallam) 		2926001000NRG23160720220773034 16/07/2022 Puttarathi 2926001WL037890 Puttarathi 00045 BARB0TIRUNE 720 720 Processed 25/07/2022 014734116 Puttarathi BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/795-A
(Munnerpallam) 		2926001000NRG23160720220773035 16/07/2022 Kaliammal E 2926001WL037890 Kaliammal E 00045 BARB0TIRUNE 720 720 Processed 25/07/2022 014734116 Kaliammal E BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/797-A
(Munnerpallam) 		2926001000NRG23160720220773036 16/07/2022 Esakkiammal 2926001WL037890 Esakkiammal 00045 BARB0TIRUNE 720 720 Processed 25/07/2022 014734116 Esakkiammal UNION BANK OF INDIA(508500)
23 PALAYAMKOTTAI TN-26-001-002-002/879-A
(Munnerpallam) 		2926001000NRG23160720220773037 16/07/2022 Lakshmi 2926001WL037890 Lakshmi 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Lakshmi BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/992-A
(Munnerpallam) 		2926001000NRG23160720220773038 16/07/2022 Krishnammal K 2926001WL037890 Krishnammal K 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Krishnammal K UNION BANK OF INDIA(508500)
25 PALAYAMKOTTAI TN-26-001-002-006/1244-A
(Munnerpallam) 		2926001000NRG23160720220773043 16/07/2022 Achiyammal 2926001WL037890 Achiyammal 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Achiyammal PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-002-006/1330-A
(Munnerpallam) 		2926001000NRG23160720220773044 16/07/2022 N. Pappa 2926001WL037890 N. Pappa 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 N. Pappa BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-006/1331-A
(Munnerpallam) 		2926001000NRG23160720220773045 16/07/2022 R. Kalaivani 2926001WL037890 R. Kalaivani 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 R. Kalaivani BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-006/1406-A
(Munnerpallam) 		2926001000NRG23160720220773046 16/07/2022 Shaanmuga Sundari 2926001WL037890 Shaanmuga Sundari 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Shaanmuga Sundari BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-006/1419-A
(Munnerpallam) 		2926001000NRG23160720220773047 16/07/2022 Ganaga lakshmi 2926001WL037890 Ganaga lakshmi 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Ganaga lakshmi BANK OF BARODA(606985)
SubTotal 29520 29520
Total 29520 29520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160722APB_FTO_549490 Bank of Baroda BARB0TIRUNE Melapalayam 20400
2 PALAYAMKOTTAI TN2926001_160722APB_FTO_549490 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 9120

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