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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_311222APB_FTO_1370590
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-26-001-002-002/1178-A
(Munnerpallam) 		2926001000NRG23301220221926471 31/12/2022 R. Uma 2926001WL085897 R. Uma 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037268502 R. Uma BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1231-A
(Munnerpallam) 		2926001000NRG23301220221926472 31/12/2022 M. Esakkiyammal 2926001WL085897 M. Esakkiyammal 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037268502 M. Esakkiyammal BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/422-A
(Munnerpallam) 		2926001000NRG23301220221926473 31/12/2022 Lakshmi 2926001WL085897 Lakshmi 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037268502 Lakshmi BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/529-A
(Munnerpallam) 		2926001000NRG23301220221926474 31/12/2022 Gomathi 2926001WL085897 Gomathi 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037268502 Gomathi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/743-A
(Munnerpallam) 		2926001000NRG23301220221926475 31/12/2022 Mariammal 2926001WL085897 Mariammal 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037268502 Mariammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/750-A
(Munnerpallam) 		2926001000NRG23301220221926476 31/12/2022 Thangam 2926001WL085897 Thangam 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037268502 Thangam BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/879-A
(Munnerpallam) 		2926001000NRG23301220221926477 31/12/2022 Lakshmi 2926001WL085897 Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037268502 Lakshmi BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-005/1534-A
(Munnerpallam) 		2926001000NRG23301220221926479 31/12/2022 prema 2926001WL085897 prema 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037268502 prema BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-006/1369-A
(Munnerpallam) 		2926001000NRG23301220221926480 31/12/2022 Kalavathi 2926001WL085897 Kalavathi 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037268502 Kalavathi BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-006/1405-A
(Munnerpallam) 		2926001000NRG23301220221926481 31/12/2022 Muppidathi 2926001WL085897 Muppidathi 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037268502 Muppidathi BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-006/1469-A
(Munnerpallam) 		2926001000NRG23301220221926482 31/12/2022 mariammal 2926001WL085897 mariammal 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037268502 mariammal BANK OF BARODA(606985)
SubTotal 10350 10350
12 PALAYAMKOTTAI TN-26-001-002-005/1503-A
(Munnerpallam) 		2926001000NRG23301220221926478 31/12/2022 mariammal 2926001WL085897 mariammal 00177 IOBA0003542 920 920 Processed 02/02/2023 037268502 mariammal INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_311222APB_FTO_1370590 Bank of Baroda BARB0TIRUNE Melapalayam 5980
2 PALAYAMKOTTAI TN2926001_311222APB_FTO_1370590 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4370
3 PALAYAMKOTTAI TN2926001_311222APB_FTO_1370590 Indian Overseas Bank IOBA0003542 Munnirpallam 920

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