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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090223APB_FTO_1530076
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-26-001-002-002/1054
(Munnerpallam) 		2926001000NRG23090220232074309 09/02/2023 P.Grace 2926001WL091625 P.Grace 00045 BARB0TIRUNE 920 920 Processed 17/02/2023 008150297 P.Grace INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-002/1218-A
(Munnerpallam) 		2926001000NRG23090220232074310 09/02/2023 G. Chinnathai 2926001WL091625 G. Chinnathai 00045 BARB0TIRUNE 1150 1150 Processed 17/02/2023 008150297 G. Chinnathai BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/396-A
(Munnerpallam) 		2926001000NRG23090220232074311 09/02/2023 Gracemary 2926001WL091625 Gracemary 00045 BARB0TIRUNE 230 230 Processed 17/02/2023 008150297 Gracemary BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/406-A
(Munnerpallam) 		2926001000NRG23090220232074312 09/02/2023 Amaliammal 2926001WL091625 Amaliammal 00045 BARB0TIRUNE 920 920 Processed 17/02/2023 008150297 Amaliammal INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-002-002/442-A
(Munnerpallam) 		2926001000NRG23090220232074313 09/02/2023 Thangammal .N 2926001WL091625 Thangammal .N 00045 BARB0TIRUNE 1150 1150 Processed 17/02/2023 008150297 Thangammal .N BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/453-B
(Munnerpallam) 		2926001000NRG23090220232074314 09/02/2023 Nellaivadivu E 2926001WL091625 Nellaivadivu E 00045 BARB0TIRUNE 920 920 Processed 17/02/2023 008150297 Nellaivadivu E BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/475-A
(Munnerpallam) 		2926001000NRG23090220232074315 09/02/2023 Latha .P 2926001WL091625 Latha .P 00045 BARB0TIRUNE 920 920 Processed 17/02/2023 008150297 Latha .P INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/642-B
(Munnerpallam) 		2926001000NRG23090220232074316 09/02/2023 Pitchammal 2926001WL091625 Pitchammal 00045 BARB0TIRUNE 1150 1150 Processed 17/02/2023 008150297 Pitchammal BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/767-A
(Munnerpallam) 		2926001000NRG23090220232074317 09/02/2023 Malarselvi 2926001WL091625 Malarselvi 00045 BARB0TIRUNE 690 690 Processed 17/02/2023 008150297 Malarselvi BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/922-A
(Munnerpallam) 		2926001000NRG23090220232074318 09/02/2023 Petchiammal.M 2926001WL091625 Petchiammal.M 00045 BARB0TIRUNE 460 460 Processed 17/02/2023 008150297 Petchiammal.M BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/973-A
(Munnerpallam) 		2926001000NRG23090220232074319 09/02/2023 Malathi K 2926001WL091625 Malathi K 00045 BARB0TIRUNE 460 460 Processed 17/02/2023 008150297 Malathi K BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-005/1551-A
(Munnerpallam) 		2926001000NRG23090220232074320 09/02/2023 velammal 2926001WL091625 velammal 00045 BARB0TIRUNE 690 690 Processed 17/02/2023 008150297 velammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-006/1261-A
(Munnerpallam) 		2926001000NRG23090220232074321 09/02/2023 Kulanthaiammal 2926001WL091625 Kulanthaiammal 00045 BARB0TIRUNE 460 460 Processed 17/02/2023 008150297 Kulanthaiammal BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-008/1249-A
(Munnerpallam) 		2926001000NRG23090220232074322 09/02/2023 Balammal 2926001WL091625 Balammal 00045 BARB0TIRUNE 690 690 Processed 17/02/2023 008150297 Balammal BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-008/1448-A
(Munnerpallam) 		2926001000NRG23090220232074323 09/02/2023 Muthupriya 2926001WL091625 Muthupriya 00045 BARB0TIRUNE 460 460 Processed 17/02/2023 008150297 Muthupriya BANK OF BARODA(606985)
SubTotal 11270 11270
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090223APB_FTO_1530076 Bank of Baroda BARB0TIRUNE Melapalayam 7820
2 PALAYAMKOTTAI TN2926001_090223APB_FTO_1530076 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 3450

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