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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722APB_FTO_641088
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-26-001-002-002/1000-A
(Munnerpallam) 		2926001000NRG23300720220928982 30/07/2022 Chellammal K 2926001WL044980 Chellammal K 00045 BARB0TIRUNE 960 960 Processed 06/08/2022 015632418 Chellammal K BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1036-A
(Munnerpallam) 		2926001000NRG23300720220928983 30/07/2022 Shanmugathai P 2926001WL044980 Shanmugathai P 00045 BARB0TIRUNE 1200 1200 Processed 06/08/2022 015632418 Shanmugathai P BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1039-A
(Munnerpallam) 		2926001000NRG23300720220928984 30/07/2022 Rajeshwari G 2926001WL044980 Rajeshwari G 00045 BARB0TIRUNE 960 960 Processed 07/08/2022 015632418 Rajeshwari G INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1070-A
(Munnerpallam) 		2926001000NRG23300720220928985 30/07/2022 Sahnamugathai 2926001WL044980 Sahnamugathai 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 Sahnamugathai BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1074-A
(Munnerpallam) 		2926001000NRG23300720220928986 30/07/2022 M.Parvathyammal 2926001WL044980 M.Parvathyammal 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 M.Parvathyammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-002-002/1147-A
(Munnerpallam) 		2926001000NRG23300720220928987 30/07/2022 M. Ponnammal 2926001WL044980 M. Ponnammal 00045 BARB0TIRUNE 1200 1200 Processed 07/08/2022 015632418 M. Ponnammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/1156-A
(Munnerpallam) 		2926001000NRG23300720220928988 30/07/2022 M. Nadeswari 2926001WL044980 M. Nadeswari 00045 BARB0TIRUNE 1440 1440 Processed 07/08/2022 015632418 M. Nadeswari INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/1191-A
(Munnerpallam) 		2926001000NRG23300720220928989 30/07/2022 S. Muthammal 2926001WL044980 S. Muthammal 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 S. Muthammal BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/1201-A
(Munnerpallam) 		2926001000NRG23300720220928990 30/07/2022 M. Maliga 2926001WL044980 M. Maliga 00045 BARB0TIRUNE 1440 1440 Processed 07/08/2022 015632418 M. Maliga INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/1202-A
(Munnerpallam) 		2926001000NRG23300720220928991 30/07/2022 A. Mariyammal 2926001WL044980 A. Mariyammal 00045 BARB0TIRUNE 960 960 Processed 06/08/2022 015632418 A. Mariyammal BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/1203-A
(Munnerpallam) 		2926001000NRG23300720220928992 30/07/2022 P. Prema 2926001WL044980 P. Prema 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 P. Prema BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/1219-A
(Munnerpallam) 		2926001000NRG23300720220928993 30/07/2022 S. Aavudiyammal 2926001WL044980 S. Aavudiyammal 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 S. Aavudiyammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/1224-A
(Munnerpallam) 		2926001000NRG23300720220928994 30/07/2022 C. Ankithai 2926001WL044980 C. Ankithai 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 C. Ankithai PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-002-002/1228-A
(Munnerpallam) 		2926001000NRG23300720220928995 30/07/2022 K. Bagavathy 2926001WL044980 K. Bagavathy 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 K. Bagavathy BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/20-B
(Munnerpallam) 		2926001000NRG23300720220928996 30/07/2022 Mookkammal P 2926001WL044980 Mookkammal P 00045 BARB0TIRUNE 1200 1200 Processed 06/08/2022 015632418 Mookkammal P BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/217-A
(Munnerpallam) 		2926001000NRG23300720220928997 30/07/2022 Ramalakshmi S. 2926001WL044980 Ramalakshmi S. 00045 BARB0TIRUNE 1200 1200 Processed 06/08/2022 015632418 Ramalakshmi S. BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/247-A
(Munnerpallam) 		2926001000NRG23300720220928998 30/07/2022 Chellammal.G 2926001WL044980 Chellammal.G 00045 BARB0TIRUNE 960 960 Processed 06/08/2022 015632418 Chellammal.G BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/264-A
(Munnerpallam) 		2926001000NRG23300720220928999 30/07/2022 Chellammal.S 2926001WL044980 Chellammal.S 00045 BARB0TIRUNE 1200 1200 Processed 07/08/2022 015632418 Chellammal.S INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-002/265-A
(Munnerpallam) 		2926001000NRG23300720220929000 30/07/2022 Sankarammal .S 2926001WL044980 Sankarammal .S 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 Sankarammal .S BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/286-A
(Munnerpallam) 		2926001000NRG23300720220929001 30/07/2022 Eswaram .S 2926001WL044980 Eswaram .S 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 Eswaram .S BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/290-A
(Munnerpallam) 		2926001000NRG23300720220929002 30/07/2022 Chellammal .M 2926001WL044980 Chellammal .M 00045 BARB0TIRUNE 1200 1200 Processed 06/08/2022 015632418 Chellammal .M BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/294-A
(Munnerpallam) 		2926001000NRG23300720220929003 30/07/2022 Malaiammal .E 2926001WL044980 Malaiammal .E 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 Malaiammal .E BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/45-A
(Munnerpallam) 		2926001000NRG23300720220929004 30/07/2022 Arumugam .R 2926001WL044980 Arumugam .R 00045 BARB0TIRUNE 1200 1200 Processed 06/08/2022 015632418 Arumugam .R BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/514-A
(Munnerpallam) 		2926001000NRG23300720220929005 30/07/2022 Alamelu .R 2926001WL044980 Alamelu .R 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 Alamelu .R BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/53-A
(Munnerpallam) 		2926001000NRG23300720220929006 30/07/2022 Muthulakshmi .S 2926001WL044980 Muthulakshmi .S 00045 BARB0TIRUNE 1200 1200 Processed 06/08/2022 015632418 Muthulakshmi .S BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/574-B
(Munnerpallam) 		2926001000NRG23300720220929007 30/07/2022 Gandhiammal .G 2926001WL044980 Gandhiammal .G 00045 BARB0TIRUNE 1440 1440 Processed 07/08/2022 015632418 Gandhiammal .G INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-002-002/635-A
(Munnerpallam) 		2926001000NRG23300720220929008 30/07/2022 Valli 2926001WL044980 Valli 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 Valli BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-002/671
(Munnerpallam) 		2926001000NRG23300720220929009 30/07/2022 Sudaliammal 2926001WL044980 Sudaliammal 00045 BARB0TIRUNE 1200 1200 Processed 06/08/2022 015632418 Sudaliammal BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/687-A
(Munnerpallam) 		2926001000NRG23300720220929010 30/07/2022 Esaki Devar 2926001WL044980 Esaki Devar 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 Esaki Devar BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-002/810-A
(Munnerpallam) 		2926001000NRG23300720220929012 30/07/2022 Esakkiammal 2926001WL044980 Esakkiammal 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632418 Esakkiammal PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-002-002/959-A
(Munnerpallam) 		2926001000NRG23300720220929013 30/07/2022 Amutha M 2926001WL044980 Amutha M 00045 BARB0TIRUNE 1200 1200 Processed 06/08/2022 015632418 Amutha M BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-002/961-A
(Munnerpallam) 		2926001000NRG23300720220929014 30/07/2022 Ganapathy R 2926001WL044980 Ganapathy R 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 Ganapathy R BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG23300720220929015 30/07/2022 Mariyammal .B 2926001WL044980 Mariyammal .B 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 Mariyammal .B BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/978-A
(Munnerpallam) 		2926001000NRG23300720220929016 30/07/2022 Piramu S 2926001WL044980 Piramu S 00045 BARB0TIRUNE 1440 1440 Processed 07/08/2022 015632418 Piramu S INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-002-002/986-A
(Munnerpallam) 		2926001000NRG23300720220929017 30/07/2022 Asupathi 2926001WL044980 Asupathi 00045 BARB0TIRUNE 1200 1200 Processed 06/08/2022 015632418 Asupathi BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-002/989-A
(Munnerpallam) 		2926001000NRG23300720220929018 30/07/2022 Krishnammal 2926001WL044980 Krishnammal 00045 BARB0TIRUNE 1440 1440 Processed 07/08/2022 015632418 Krishnammal INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-002-002/995-A
(Munnerpallam) 		2926001000NRG23300720220929019 30/07/2022 Muthachi K 2926001WL044980 Muthachi K 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 Muthachi K BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-002-005/1290-A
(Munnerpallam) 		2926001000NRG23300720220929020 30/07/2022 Veera lakshmi 2926001WL044980 Veera lakshmi 00045 BARB0TIRUNE 960 960 Processed 06/08/2022 015632418 Veera lakshmi BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-002-005/1381-A
(Munnerpallam) 		2926001000NRG23300720220929021 30/07/2022 Paramasivan 2926001WL044980 Paramasivan 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632418 Paramasivan BANK OF BARODA(606985)
SubTotal 51366 51366
Total 51366 51366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722APB_FTO_641088 Bank of Baroda BARB0TIRUNE Melapalayam 40320
2 PALAYAMKOTTAI TN2926001_300722APB_FTO_641088 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 11046

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