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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122APB_FTO_1198976
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-26-001-002-002/1012-A
(Munnerpallam) 		2926001000NRG23261120221771843 26/11/2022 Thenmozhi S 2926001WL078690 Thenmozhi S 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441682 Thenmozhi S BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1058-A
(Munnerpallam) 		2926001000NRG23261120221771844 26/11/2022 Arunachalam .M 2926001WL078690 Arunachalam .M 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441682 Arunachalam .M BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1059-A
(Munnerpallam) 		2926001000NRG23261120221771845 26/11/2022 M.Rajeswari 2926001WL078690 M.Rajeswari 00045 BARB0TIRUNE 690 690 Processed 09/12/2022 026441682 M.Rajeswari BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1136-A
(Munnerpallam) 		2926001000NRG23261120221771846 26/11/2022 J.Esakkikani 2926001WL078690 J.Esakkikani 00045 BARB0TIRUNE 843 843 Processed 09/12/2022 026441682 J.Esakkikani BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1155-A
(Munnerpallam) 		2926001000NRG23261120221771847 26/11/2022 C. Mariyammal 2926001WL078690 C. Mariyammal 00045 BARB0TIRUNE 690 690 Processed 10/12/2022 026441682 C. Mariyammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/1182-A
(Munnerpallam) 		2926001000NRG23261120221771848 26/11/2022 M. Parameswari 2926001WL078690 M. Parameswari 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441682 M. Parameswari BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1234-A
(Munnerpallam) 		2926001000NRG23261120221771849 26/11/2022 E. Sankarammal 2926001WL078690 E. Sankarammal 00045 BARB0TIRUNE 690 690 Processed 10/12/2022 026441682 E. Sankarammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/21-A
(Munnerpallam) 		2926001000NRG23261120221771850 26/11/2022 Gomathiammal.S 2926001WL078690 Gomathiammal.S 00045 BARB0TIRUNE 920 920 Processed 10/12/2022 026441682 Gomathiammal.S INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/226-A
(Munnerpallam) 		2926001000NRG23261120221771851 26/11/2022 Balammal .K 2926001WL078690 Balammal .K 00045 BARB0TIRUNE 1150 1150 Processed 10/12/2022 026441682 Balammal .K INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/234-A
(Munnerpallam) 		2926001000NRG23261120221771852 26/11/2022 Rajeswari .M 2926001WL078690 Rajeswari .M 00045 BARB0TIRUNE 460 460 Processed 09/12/2022 026441682 Rajeswari .M BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/253-A
(Munnerpallam) 		2926001000NRG23261120221771853 26/11/2022 Petchiammal .G 2926001WL078690 Petchiammal .G 00045 BARB0TIRUNE 1150 1150 Rejected 13/12/2022 026441682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 PALAYAMKOTTAI TN-26-001-002-002/270-A
(Munnerpallam) 		2926001000NRG23261120221771854 26/11/2022 Subbulakshmi.P 2926001WL078690 Subbulakshmi.P 00045 BARB0TIRUNE 920 920 Processed 10/12/2022 026441682 Subbulakshmi.P INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/48-B
(Munnerpallam) 		2926001000NRG23261120221771855 26/11/2022 Vadivoo K 2926001WL078690 Vadivoo K 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441682 Vadivoo K BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/49-A
(Munnerpallam) 		2926001000NRG23261120221771856 26/11/2022 Thangam 2926001WL078690 Thangam 00045 BARB0TIRUNE 690 690 Processed 09/12/2022 026441682 Thangam BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/5-A
(Munnerpallam) 		2926001000NRG23261120221771857 26/11/2022 Prema .P 2926001WL078690 Prema .P 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441682 Prema .P BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/50-A
(Munnerpallam) 		2926001000NRG23261120221771858 26/11/2022 Gandhimathi .M 2926001WL078690 Gandhimathi .M 00045 BARB0TIRUNE 1150 1150 Processed 10/12/2022 026441682 Gandhimathi .M INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/548-A
(Munnerpallam) 		2926001000NRG23261120221771859 26/11/2022 Vallithai 2926001WL078690 Vallithai 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441682 Vallithai BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/566-A
(Munnerpallam) 		2926001000NRG23261120221771860 26/11/2022 ChellammaL 2926001WL078690 ChellammaL 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441682 ChellammaL BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/578-A
(Munnerpallam) 		2926001000NRG23261120221771861 26/11/2022 Pattathi .A 2926001WL078690 Pattathi .A 00045 BARB0TIRUNE 690 690 Processed 09/12/2022 026441682 Pattathi .A BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/611-A
(Munnerpallam) 		2926001000NRG23261120221771862 26/11/2022 Packiam .V 2926001WL078690 Packiam .V 00045 BARB0TIRUNE 920 920 Processed 10/12/2022 026441682 Packiam .V INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-002-002/649-A
(Munnerpallam) 		2926001000NRG23261120221771863 26/11/2022 Parvathi 2926001WL078690 Parvathi 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441682 Parvathi BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/663-A
(Munnerpallam) 		2926001000NRG23261120221771864 26/11/2022 Marriammal .C 2926001WL078690 Marriammal .C 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441682 Marriammal .C BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/690-A
(Munnerpallam) 		2926001000NRG23261120221771865 26/11/2022 Hbsi .R 2926001WL078690 Hbsi .R 00045 BARB0TIRUNE 920 920 Processed 10/12/2022 026441682 Hbsi .R INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-002-002/827-A
(Munnerpallam) 		2926001000NRG23261120221771866 26/11/2022 Lakshmi.B 2926001WL078690 Lakshmi.B 00045 BARB0TIRUNE 1150 1150 Processed 10/12/2022 026441682 Lakshmi.B INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-002-002/948-A
(Munnerpallam) 		2926001000NRG23261120221771867 26/11/2022 Rajeswari K 2926001WL078690 Rajeswari K 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441682 Rajeswari K PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-002-002/963-A
(Munnerpallam) 		2926001000NRG23261120221771868 26/11/2022 Sree Rangam.N 2926001WL078690 Sree Rangam.N 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441682 Sree Rangam.N BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-005/1322-A
(Munnerpallam) 		2926001000NRG23261120221771869 26/11/2022 Essakiammal 2926001WL078690 Essakiammal 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441682 Essakiammal BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-005/1337-A
(Munnerpallam) 		2926001000NRG23261120221771870 26/11/2022 Selvi 2926001WL078690 Selvi 00045 BARB0TIRUNE 1150 1150 Processed 10/12/2022 026441682 Selvi INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-002-007/1242-A
(Munnerpallam) 		2926001000NRG23261120221771871 26/11/2022 Sudai Vadivoo 2926001WL078690 Sudai Vadivoo 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441682 Sudai Vadivoo INDIAN BANK(607105)
30 PALAYAMKOTTAI TN-26-001-002-007/1427-A
(Munnerpallam) 		2926001000NRG23261120221771872 26/11/2022 E Muthammal 2926001WL078690 E Muthammal 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441682 E Muthammal BANK OF BARODA(606985)
SubTotal 28903 28903
Total 28903 28903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122APB_FTO_1198976 Bank of Baroda BARB0TIRUNE Melapalayam 22233
2 PALAYAMKOTTAI TN2926001_261122APB_FTO_1198976 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 6670

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