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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123APB_FTO_1404093
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-26-001-002-002/1014-A
(Munnerpallam) 		2926001000NRG23070120231962787 07/01/2023 Meena G 2926001WL087243 Meena G 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 018559404 Meena G INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-002/1039-A
(Munnerpallam) 		2926001000NRG23070120231962788 07/01/2023 Rajeshwari G 2926001WL087243 Rajeshwari G 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 018559404 Rajeshwari G INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/1080-A
(Munnerpallam) 		2926001000NRG23070120231962789 07/01/2023 S.Latha 2926001WL087243 S.Latha 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 018559404 S.Latha INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1119-A
(Munnerpallam) 		2926001000NRG23070120231962790 07/01/2023 C.Santhi 2926001WL087243 C.Santhi 00045 BARB0TIRUNE 1380 1380 Processed 02/02/2023 018559404 C.Santhi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-002-002/217-A
(Munnerpallam) 		2926001000NRG23070120231962791 07/01/2023 Ramalakshmi S. 2926001WL087243 Ramalakshmi S. 00045 BARB0TIRUNE 1150 1150 Processed 01/02/2023 018559404 Ramalakshmi S. BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/671
(Munnerpallam) 		2926001000NRG23070120231962792 07/01/2023 Sudaliammal 2926001WL087243 Sudaliammal 00045 BARB0TIRUNE 1150 1150 Processed 01/02/2023 018559404 Sudaliammal BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/672-A
(Munnerpallam) 		2926001000NRG23070120231962793 07/01/2023 Umadevi .A 2926001WL087243 Umadevi .A 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 018559404 Umadevi .A INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/708-A
(Munnerpallam) 		2926001000NRG23070120231962794 07/01/2023 Sudalaivadivoo 2926001WL087243 Sudalaivadivoo 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 018559404 Sudalaivadivoo INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/727-A
(Munnerpallam) 		2926001000NRG23070120231962795 07/01/2023 Soranam .S 2926001WL087243 Soranam .S 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 018559404 Soranam .S INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/945-A
(Munnerpallam) 		2926001000NRG23070120231962796 07/01/2023 Vasantha M 2926001WL087243 Vasantha M 00045 BARB0TIRUNE 1150 1150 Processed 01/02/2023 018559404 Vasantha M INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALAYAMKOTTAI TN-26-001-002-002/947-A
(Munnerpallam) 		2926001000NRG23070120231962797 07/01/2023 Baby 2926001WL087243 Baby 00045 BARB0TIRUNE 460 460 Processed 01/02/2023 018559404 Baby PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-002-002/972-A
(Munnerpallam) 		2926001000NRG23070120231962798 07/01/2023 Subbulakshmi G 2926001WL087243 Subbulakshmi G 00045 BARB0TIRUNE 1380 1380 Processed 02/02/2023 018559404 Subbulakshmi G INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-005/1312-A
(Munnerpallam) 		2926001000NRG23070120231962799 07/01/2023 Petchiammal 2926001WL087243 Petchiammal 00045 BARB0TIRUNE 1380 1380 Processed 01/02/2023 018559404 Petchiammal BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-005/1470-A
(Munnerpallam) 		2926001000NRG23070120231962800 07/01/2023 petchiammal 2926001WL087243 petchiammal 00045 BARB0TIRUNE 1150 1150 Processed 01/02/2023 018559404 petchiammal BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-005/1479-A
(Munnerpallam) 		2926001000NRG23070120231962801 07/01/2023 REAVATHI 2926001WL087243 REAVATHI 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 018559404 REAVATHI INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-002-005/1481-A
(Munnerpallam) 		2926001000NRG23070120231962802 07/01/2023 SHANUMUGA SUNDARI 2926001WL087243 SHANUMUGA SUNDARI 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 018559404 SHANUMUGA SUNDARI INDIAN OVERSEAS BANK(508541)
SubTotal 17710 17710
17 PALAYAMKOTTAI TN-26-001-002-005/1506-A
(Munnerpallam) 		2926001000NRG23070120231962804 07/01/2023 KRISHNAVENI 2926001WL087243 KRISHNAVENI 00177 IOBA0003542 1150 1150 Processed 02/02/2023 018559404 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070123APB_FTO_1404093 Bank of Baroda BARB0TIRUNE Melapalayam 9890
2 PALAYAMKOTTAI TN2926001_070123APB_FTO_1404093 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 7820
3 PALAYAMKOTTAI TN2926001_070123APB_FTO_1404093 Indian Overseas Bank IOBA0003542 Munnirpallam 1150

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