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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022APB_FTO_1008624
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-26-001-002-002/1056-A
(Munnerpallam) 		2926001000NRG23131020221529856 14/10/2022 G.Kalyani 2926001WL068451 G.Kalyani 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 G.Kalyani BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1170-A
(Munnerpallam) 		2926001000NRG23131020221529857 14/10/2022 N. Esakkiyammal 2926001WL068451 N. Esakkiyammal 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 N. Esakkiyammal BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1229-A
(Munnerpallam) 		2926001000NRG23131020221529858 14/10/2022 P. Sakthi 2926001WL068451 P. Sakthi 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 P. Sakthi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1231-A
(Munnerpallam) 		2926001000NRG23131020221529859 14/10/2022 M. Esakkiyammal 2926001WL068451 M. Esakkiyammal 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 M. Esakkiyammal BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/600-A
(Munnerpallam) 		2926001000NRG23131020221529860 14/10/2022 Pazhaniammal .T 2926001WL068451 Pazhaniammal .T 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 Pazhaniammal .T INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/743-A
(Munnerpallam) 		2926001000NRG23131020221529861 14/10/2022 Mariammal 2926001WL068451 Mariammal 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 Mariammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/750-A
(Munnerpallam) 		2926001000NRG23131020221529862 14/10/2022 Thangam 2926001WL068451 Thangam 00045 BARB0TIRUNE 690 690 Processed 19/10/2022 018043886 Thangam BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/751-A
(Munnerpallam) 		2926001000NRG23131020221529863 14/10/2022 Aavudaiammal .S 2926001WL068451 Aavudaiammal .S 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 Aavudaiammal .S BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/795-A
(Munnerpallam) 		2926001000NRG23131020221529864 14/10/2022 Kaliammal E 2926001WL068451 Kaliammal E 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Kaliammal E BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/879-A
(Munnerpallam) 		2926001000NRG23131020221529865 14/10/2022 Lakshmi 2926001WL068451 Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 19/10/2022 018043886 Lakshmi BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-006/1330-A
(Munnerpallam) 		2926001000NRG23131020221529870 14/10/2022 N. Pappa 2926001WL068451 N. Pappa 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 N. Pappa BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-006/1331-A
(Munnerpallam) 		2926001000NRG23131020221529871 14/10/2022 R. Kalaivani 2926001WL068451 R. Kalaivani 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 R. Kalaivani BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-006/1369-A
(Munnerpallam) 		2926001000NRG23131020221529872 14/10/2022 Kalavathi 2926001WL068451 Kalavathi 00045 BARB0TIRUNE 1405 1405 Processed 19/10/2022 018043886 Kalavathi BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-006/1403-A
(Munnerpallam) 		2926001000NRG23131020221529873 14/10/2022 Muthu lakshmi 2926001WL068451 Muthu lakshmi 00045 BARB0TIRUNE 920 920 Processed 19/10/2022 018043886 Muthu lakshmi BANK OF BARODA(606985)
SubTotal 14055 14055
Total 14055 14055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022APB_FTO_1008624 Bank of Baroda BARB0TIRUNE Melapalayam 8970
2 PALAYAMKOTTAI TN2926001_141022APB_FTO_1008624 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 5085

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