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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1568687
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-26-001-002-002/1000-A
(Munnerpallam) 		2926001000NRG23180220232158283 18/02/2023 Chellammal K 2926001WL093728 Chellammal K 00045 BARB0TIRUNE 1150 1150 Processed 24/02/2023 006925814 Chellammal K BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1014-A
(Munnerpallam) 		2926001000NRG23180220232158284 18/02/2023 Meena G 2926001WL093728 Meena G 00045 BARB0TIRUNE 920 920 Processed 24/02/2023 006925814 Meena G INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/1033-A
(Munnerpallam) 		2926001000NRG23180220232158285 18/02/2023 Mahalakshmi V 2926001WL093728 Mahalakshmi V 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Mahalakshmi V BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1070-A
(Munnerpallam) 		2926001000NRG23180220232158286 18/02/2023 Sahnamugathai 2926001WL093728 Sahnamugathai 00045 BARB0TIRUNE 1150 1150 Processed 24/02/2023 006925814 Sahnamugathai BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1080-A
(Munnerpallam) 		2926001000NRG23180220232158287 18/02/2023 S.Latha 2926001WL093728 S.Latha 00045 BARB0TIRUNE 690 690 Processed 24/02/2023 006925814 S.Latha INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/1081-A
(Munnerpallam) 		2926001000NRG23180220232158288 18/02/2023 M.Dahanalakshmi 2926001WL093728 M.Dahanalakshmi 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 M.Dahanalakshmi BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1101-A
(Munnerpallam) 		2926001000NRG23180220232158289 18/02/2023 M.Lakshmi 2926001WL093728 M.Lakshmi 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 M.Lakshmi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/1123-A
(Munnerpallam) 		2926001000NRG23180220232158290 18/02/2023 C.Leela 2926001WL093728 C.Leela 00045 BARB0TIRUNE 1150 1150 Processed 24/02/2023 006925814 C.Leela STATE BANK OF INDIA(508548)
9 PALAYAMKOTTAI TN-26-001-002-002/1151-A
(Munnerpallam) 		2926001000NRG23180220232158291 18/02/2023 A. Meena 2926001WL093728 A. Meena 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 A. Meena INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/261-A
(Munnerpallam) 		2926001000NRG23180220232158292 18/02/2023 Chellammal .C 2926001WL093728 Chellammal .C 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Chellammal .C INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-002-002/635-A
(Munnerpallam) 		2926001000NRG23180220232158293 18/02/2023 Valli 2926001WL093728 Valli 00045 BARB0TIRUNE 1150 1150 Processed 24/02/2023 006925814 Valli BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/671
(Munnerpallam) 		2926001000NRG23180220232158294 18/02/2023 Sudaliammal 2926001WL093728 Sudaliammal 00045 BARB0TIRUNE 920 920 Processed 24/02/2023 006925814 Sudaliammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/672-A
(Munnerpallam) 		2926001000NRG23180220232158295 18/02/2023 Umadevi .A 2926001WL093728 Umadevi .A 00045 BARB0TIRUNE 920 920 Processed 24/02/2023 006925814 Umadevi .A INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/730-A
(Munnerpallam) 		2926001000NRG23180220232158296 18/02/2023 Petchithai .M 2926001WL093728 Petchithai .M 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Petchithai .M INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/9-A
(Munnerpallam) 		2926001000NRG23180220232158297 18/02/2023 Vellaiammal 2926001WL093728 Vellaiammal 00045 BARB0TIRUNE 920 920 Processed 24/02/2023 006925814 Vellaiammal BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/964-A
(Munnerpallam) 		2926001000NRG23180220232158298 18/02/2023 Petchiammal S 2926001WL093728 Petchiammal S 00045 BARB0TIRUNE 1150 1150 Processed 24/02/2023 006925814 Petchiammal S INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/976-A
(Munnerpallam) 		2926001000NRG23180220232158299 18/02/2023 Petchiammal A 2926001WL093728 Petchiammal A 00045 BARB0TIRUNE 920 920 Processed 24/02/2023 006925814 Petchiammal A BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/978-A
(Munnerpallam) 		2926001000NRG23180220232158300 18/02/2023 Piramu S 2926001WL093728 Piramu S 00045 BARB0TIRUNE 460 460 Processed 24/02/2023 006925814 Piramu S INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-002/980-A
(Munnerpallam) 		2926001000NRG23180220232158301 18/02/2023 Lakshmi S 2926001WL093728 Lakshmi S 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Lakshmi S BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/989-A
(Munnerpallam) 		2926001000NRG23180220232158302 18/02/2023 Krishnammal 2926001WL093728 Krishnammal 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Krishnammal INDIAN OVERSEAS BANK(508541)
SubTotal 22540 22540
Total 22540 22540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568687 Bank of Baroda BARB0TIRUNE Melapalayam 20010
2 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568687 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 2530

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