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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030323APB_FTO_1611933
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-26-001-004-004/1007-A
(Tharuvai) 		2926001000NRG23030320232243603 03/03/2023 Mariammal R 2926001WL096153 Mariammal R 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Mariammal R BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-004/1013-A
(Tharuvai) 		2926001000NRG23030320232243604 03/03/2023 Arumugam K 2926001WL096153 Arumugam K 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Arumugam K BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-004/1015-A
(Tharuvai) 		2926001000NRG23030320232243605 03/03/2023 Indhra 2926001WL096153 Indhra 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Indhra BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1031-A
(Tharuvai) 		2926001000NRG23030320232243606 03/03/2023 Thangammal C 2926001WL096153 Thangammal C 00045 BARB0TIRUNE 230 230 Processed 30/03/2023 025730741 Thangammal C BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/1044-A
(Tharuvai) 		2926001000NRG23030320232243607 03/03/2023 Petchiammal R 2926001WL096153 Petchiammal R 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Petchiammal R BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1045-A
(Tharuvai) 		2926001000NRG23030320232243608 03/03/2023 Koilmani.S 2926001WL096153 Koilmani.S 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Koilmani.S BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-004/1046-A
(Tharuvai) 		2926001000NRG23030320232243609 03/03/2023 Renganayaki. P 2926001WL096153 Renganayaki. P 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Renganayaki. P BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/1073-A
(Tharuvai) 		2926001000NRG23030320232243610 03/03/2023 Suganiya 2926001WL096153 Suganiya 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Suganiya BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/1074-A
(Tharuvai) 		2926001000NRG23030320232243611 03/03/2023 Sundari 2926001WL096153 Sundari 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Sundari BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/1081-A
(Tharuvai) 		2926001000NRG23030320232243612 03/03/2023 M. Pechiammal 2926001WL096153 M. Pechiammal 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 M. Pechiammal BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/1087-A
(Tharuvai) 		2926001000NRG23030320232243613 03/03/2023 M. Lakshmi 2926001WL096153 M. Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 M. Lakshmi BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/1116-A
(Tharuvai) 		2926001000NRG23030320232243614 03/03/2023 V. Lakshmi 2926001WL096153 V. Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 V. Lakshmi BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-004-004/1133-A
(Tharuvai) 		2926001000NRG23030320232243615 03/03/2023 S. Saraswathi 2926001WL096153 S. Saraswathi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 S. Saraswathi BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/1144-A
(Tharuvai) 		2926001000NRG23030320232243616 03/03/2023 Subbulakshmi P. 2926001WL096153 Subbulakshmi P. 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Subbulakshmi P. BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/1182-A
(Tharuvai) 		2926001000NRG23030320232243617 03/03/2023 Lakshmi 2926001WL096153 Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Lakshmi BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/1189-A
(Tharuvai) 		2926001000NRG23030320232243618 03/03/2023 Petchiammal 2926001WL096153 Petchiammal 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Petchiammal BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/1202-A
(Tharuvai) 		2926001000NRG23030320232243619 03/03/2023 Nagammal 2926001WL096153 Nagammal 00045 BARB0TIRUNE 230 230 Processed 30/03/2023 025730741 Nagammal BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/1212-A
(Tharuvai) 		2926001000NRG23030320232243620 03/03/2023 Amutha 2926001WL096153 Amutha 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Amutha BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/1215-A
(Tharuvai) 		2926001000NRG23030320232243621 03/03/2023 B.Umaiya 2926001WL096153 B.Umaiya 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 B.Umaiya BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/1218-A
(Tharuvai) 		2926001000NRG23030320232243622 03/03/2023 M.Balammal 2926001WL096153 M.Balammal 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 M.Balammal BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/1226-A
(Tharuvai) 		2926001000NRG23030320232243623 03/03/2023 M.Rajeshwari 2926001WL096153 M.Rajeshwari 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 M.Rajeshwari BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/1239-A
(Tharuvai) 		2926001000NRG23030320232243624 03/03/2023 Bagavathi Ammal S. 2926001WL096153 Bagavathi Ammal S. 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Bagavathi Ammal S. BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/1295-A
(Tharuvai) 		2926001000NRG23030320232243625 03/03/2023 S.Pushpam 2926001WL096153 S.Pushpam 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 S.Pushpam BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/1339-A
(Tharuvai) 		2926001000NRG23030320232243626 03/03/2023 C.Malathi 2926001WL096153 C.Malathi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 C.Malathi BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/1366-A
(Tharuvai) 		2926001000NRG23030320232243627 03/03/2023 Ooikondan 2926001WL096153 Ooikondan 00045 BARB0TIRUNE 460 460 Processed 30/03/2023 025730741 Ooikondan BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/1393-A
(Tharuvai) 		2926001000NRG23030320232243628 03/03/2023 Muthu lakshmi 2926001WL096153 Muthu lakshmi 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Muthu lakshmi BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/1396-A
(Tharuvai) 		2926001000NRG23030320232243629 03/03/2023 Mallika 2926001WL096153 Mallika 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Mallika STATE BANK OF INDIA(508548)
28 PALAYAMKOTTAI TN-26-001-004-004/1413-A
(Tharuvai) 		2926001000NRG23030320232243630 03/03/2023 Selvi 2926001WL096153 Selvi 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Selvi BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-004-004/1431-A
(Tharuvai) 		2926001000NRG23030320232243631 03/03/2023 Grece mery 2926001WL096153 Grece mery 00045 BARB0TIRUNE 460 460 Processed 30/03/2023 025730741 Grece mery BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-004-004/144-A
(Tharuvai) 		2926001000NRG23030320232243632 03/03/2023 Balammal 2926001WL096153 Balammal 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Balammal INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-004-004/1449-A
(Tharuvai) 		2926001000NRG23030320232243633 03/03/2023 Thangammal 2926001WL096153 Thangammal 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Thangammal BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-004-004/1482-A
(Tharuvai) 		2926001000NRG23030320232243634 03/03/2023 Thangam 2926001WL096153 Thangam 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Thangam BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/1483-A
(Tharuvai) 		2926001000NRG23030320232243635 03/03/2023 Charmakani 2926001WL096153 Charmakani 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Charmakani BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-004-004/1496-A
(Tharuvai) 		2926001000NRG23030320232243636 03/03/2023 Santhanakumari 2926001WL096153 Santhanakumari 00045 BARB0TIRUNE 230 230 Processed 30/03/2023 025730741 Santhanakumari BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-004-004/1628-A
(Tharuvai) 		2926001000NRG23030320232243637 03/03/2023 Pappa 2926001WL096153 Pappa 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Pappa BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-004-004/1681-A
(Tharuvai) 		2926001000NRG23030320232243638 03/03/2023 banupriya 2926001WL096153 banupriya 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 banupriya BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-004-004/1695-A
(Tharuvai) 		2926001000NRG23030320232243639 03/03/2023 muppidathi 2926001WL096153 muppidathi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 muppidathi BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-004-004/641-A
(Tharuvai) 		2926001000NRG23030320232243641 03/03/2023 Thangammal 2926001WL096153 Thangammal 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Thangammal BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-004-004/698-a
(Tharuvai) 		2926001000NRG23030320232243642 03/03/2023 Mariammal M 2926001WL096153 Mariammal M 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025730741 Mariammal M BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-004-004/715-A
(Tharuvai) 		2926001000NRG23030320232243643 03/03/2023 Ananthajothi 2926001WL096153 Ananthajothi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Ananthajothi BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-004-004/769-a
(Tharuvai) 		2926001000NRG23030320232243644 03/03/2023 Thangam S. 2926001WL096153 Thangam S. 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Thangam S. BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-004-004/937-A
(Tharuvai) 		2926001000NRG23030320232243645 03/03/2023 Valli A 2926001WL096153 Valli A 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Valli A BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-004-004/987-A
(Tharuvai) 		2926001000NRG23030320232243646 03/03/2023 Eswari Ammal M 2926001WL096153 Eswari Ammal M 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Eswari Ammal M BANK OF BARODA(606985)
SubTotal 40020 40020
44 PALAYAMKOTTAI TN-26-001-004-004/1696
(Tharuvai) 		2926001000NRG23030320232243640 03/03/2023 dhanalakshmi 2926001WL096153 dhanalakshmi 00177 IOBA0003542 1150 1150 Processed 30/03/2023 025730741 dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 41170 41170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611933 Bank of Baroda BARB0TIRUNE Melapalayam 9430
2 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611933 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 30590
3 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611933 Indian Overseas Bank IOBA0003542 Munnirpallam 1150

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