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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290422APB_FTO_170093
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-26-001-004-004/1000-A
(Tharuvai) 		2926001000NRG23290420220084564 29/04/2022 Indira .M 2926001WL003770 Indira .M 00045 BARB0TIRUNE 1967 1967 Processed 13/05/2022 018427951 Indira .M PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-004-004/1078-A
(Tharuvai) 		2926001000NRG23290420220084371 29/04/2022 S. Annaselvam 2926001WL003753 S. Annaselvam 00045 BARB0TIRUNE 1967 1967 Processed 13/05/2022 018427951 S. Annaselvam BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-004/1083-A
(Tharuvai) 		2926001000NRG23290420220084496 29/04/2022 M. Thangamani 2926001WL003763 M. Thangamani 00045 BARB0TIRUNE 1686 1686 Processed 13/05/2022 018427951 M. Thangamani BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1114-A
(Tharuvai) 		2926001000NRG23290420220084508 29/04/2022 Muthu Krishnan 2926001WL003766 Muthu Krishnan 00045 BARB0TIRUNE 1686 1686 Processed 13/05/2022 018427951 Muthu Krishnan BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/1114-A
(Tharuvai) 		2926001000NRG23290420220084507 29/04/2022 Padhma.M 2926001WL003766 Padhma.M 00045 BARB0TIRUNE 1686 1686 Processed 13/05/2022 018427951 Padhma.M BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1124-A
(Tharuvai) 		2926001000NRG23290420220084379 29/04/2022 P. Annalakshmi 2926001WL003755 P. Annalakshmi 00045 BARB0TIRUNE 1967 1967 Processed 13/05/2022 018427951 P. Annalakshmi INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-004-004/1164-A
(Tharuvai) 		2926001000NRG23290420220084492 29/04/2022 Peramiladevi .A 2926001WL003762 Peramiladevi .A 00045 BARB0TIRUNE 1686 1686 Processed 13/05/2022 018427951 Peramiladevi .A BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/1352-A
(Tharuvai) 		2926001000NRG23290420220084380 29/04/2022 Susila 2926001WL003755 Susila 00045 BARB0TIRUNE 1967 1967 Processed 13/05/2022 018427951 Susila BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/1419-A
(Tharuvai) 		2926001000NRG23290420220084565 29/04/2022 S. Sivanammal 2926001WL003770 S. Sivanammal 00045 BARB0TIRUNE 1967 1967 Processed 13/05/2022 018427951 S. Sivanammal BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/219-A
(Tharuvai) 		2926001000NRG23290420220084373 29/04/2022 Elizabeth 2926001WL003753 Elizabeth 00045 BARB0TIRUNE 1967 1967 Processed 13/05/2022 018427951 Elizabeth INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-004-004/257-A
(Tharuvai) 		2926001000NRG23290420220084225 29/04/2022 Joyce Kanaka.P 2926001WL003748 Joyce Kanaka.P 00045 BARB0TIRUNE 1967 1967 Processed 13/05/2022 018427951 Joyce Kanaka.P BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/261-A
(Tharuvai) 		2926001000NRG23290420220084226 29/04/2022 T. JANSI RANI 2926001WL003748 T. JANSI RANI 00045 BARB0TIRUNE 1967 1967 Processed 13/05/2022 018427951 T. JANSI RANI INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-004-004/270-A
(Tharuvai) 		2926001000NRG23290420220084437 29/04/2022 lakshmi 2926001WL003758 lakshmi 00045 BARB0TIRUNE 1686 1686 Processed 13/05/2022 018427951 lakshmi BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/303-A
(Tharuvai) 		2926001000NRG23290420220084504 29/04/2022 Santhanam 2926001WL003765 Santhanam 00045 BARB0TIRUNE 1967 1967 Processed 13/05/2022 018427951 Santhanam BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/439-A
(Tharuvai) 		2926001000NRG23290420220084494 29/04/2022 JAMILA JHANSIBAI 2926001WL003762 JAMILA JHANSIBAI 00045 BARB0TIRUNE 1686 1686 Processed 13/05/2022 018427951 JAMILA JHANSIBAI BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/440-A
(Tharuvai) 		2926001000NRG23290420220084497 29/04/2022 T. Jebapackiam 2926001WL003763 T. Jebapackiam 00045 BARB0TIRUNE 1686 1686 Processed 13/05/2022 018427951 T. Jebapackiam CANARA BANK(508532)
17 PALAYAMKOTTAI TN-26-001-004-004/476-A
(Tharuvai) 		2926001000NRG23290420220084213 29/04/2022 K. Annakili 2926001WL003744 K. Annakili 00045 BARB0TIRUNE 1686 1686 Processed 13/05/2022 018427951 K. Annakili BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/483-A
(Tharuvai) 		2926001000NRG23290420220084214 29/04/2022 A. Chinnathai 2926001WL003744 A. Chinnathai 00045 BARB0TIRUNE 1686 1686 Processed 13/05/2022 018427951 A. Chinnathai INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-004-004/660-A
(Tharuvai) 		2926001000NRG23290420220084511 29/04/2022 Balammal G. 2926001WL003768 Balammal G. 00045 BARB0TIRUNE 1967 1967 Processed 13/05/2022 018427951 Balammal G. BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/699-A
(Tharuvai) 		2926001000NRG23290420220084193 29/04/2022 Lakshmi 2926001WL003740 Lakshmi 00045 BARB0TIRUNE 1967 1967 Processed 13/05/2022 018427951 Lakshmi BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/790-B
(Tharuvai) 		2926001000NRG23290420220084215 29/04/2022 Mariammal A 2926001WL003744 Mariammal A 00045 BARB0TIRUNE 1686 1686 Processed 13/05/2022 018427951 Mariammal A BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/810-A
(Tharuvai) 		2926001000NRG23290420220084438 29/04/2022 ramalakshmi 2926001WL003758 ramalakshmi 00045 BARB0TIRUNE 1686 1686 Processed 14/05/2022 018427951 ramalakshmi PUNJAB NATIONAL BANK(508568)
23 PALAYAMKOTTAI TN-26-001-004-004/815-A
(Tharuvai) 		2926001000NRG23290420220084498 29/04/2022 Ponnuthai .S 2926001WL003763 Ponnuthai .S 00045 BARB0TIRUNE 1686 1686 Processed 13/05/2022 018427951 Ponnuthai .S BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/853-A
(Tharuvai) 		2926001000NRG23290420220084505 29/04/2022 Thanga Kani S. 2926001WL003765 Thanga Kani S. 00045 BARB0TIRUNE 1967 1967 Processed 13/05/2022 018427951 Thanga Kani S. INDIA POST PAYMENTS BANK LIMITED(508528)
25 PALAYAMKOTTAI TN-26-001-004-004/857-A
(Tharuvai) 		2926001000NRG23290420220084439 29/04/2022 Rajila. .M 2926001WL003758 Rajila. .M 00045 BARB0TIRUNE 1686 1686 Processed 13/05/2022 018427951 Rajila. .M PALLAVAN GRAMA BANK(607052)
26 PALAYAMKOTTAI TN-26-001-004-004/921-A
(Tharuvai) 		2926001000NRG23290420220084194 29/04/2022 Shanmuga Kani P 2926001WL003740 Shanmuga Kani P 00045 BARB0TIRUNE 1967 1967 Processed 13/05/2022 018427951 Shanmuga Kani P INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-004-005/1364-A
(Tharuvai) 		2926001000NRG23290420220084499 29/04/2022 Shanthi 2926001WL003763 Shanthi 00045 BARB0TIRUNE 1686 1686 Processed 13/05/2022 018427951 Shanthi BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-005/1508-A
(Tharuvai) 		2926001000NRG23290420220084495 29/04/2022 Saroja Selvi 2926001WL003762 Saroja Selvi 00045 BARB0TIRUNE 1686 1686 Processed 13/05/2022 018427951 Saroja Selvi BANK OF BARODA(606985)
SubTotal 50861 50861
29 PALAYAMKOTTAI TN-26-001-004-004/1247-A
(Tharuvai) 		2926001000NRG23290420220084493 29/04/2022 Esthar 2926001WL003762 Esthar 00176 IDIB000P008 1686 1686 Processed 13/05/2022 018427951 Esthar INDIAN BANK(607105)
SubTotal 1686 1686
Total 52547 52547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290422APB_FTO_170093 Bank of Baroda BARB0TIRUNE Melapalayam 30629
2 PALAYAMKOTTAI TN2926001_290422APB_FTO_170093 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 20232
3 PALAYAMKOTTAI TN2926001_290422APB_FTO_170093 Indian Bank IDIB000P008 PALAYAMKOTTAI 1686

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