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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122APB_FTO_1199000
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-26-001-002-002/1054
(Munnerpallam) 		2926001000NRG23251120221771811 26/11/2022 P.Grace 2926001WL078685 P.Grace 00045 BARB0TIRUNE 460 460 Processed 10/12/2022 026441682 P.Grace INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-002/1057-A
(Munnerpallam) 		2926001000NRG23251120221771812 26/11/2022 M. Santhi 2926001WL078685 M. Santhi 00045 BARB0TIRUNE 230 230 Processed 10/12/2022 026441682 M. Santhi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/475-A
(Munnerpallam) 		2926001000NRG23251120221771813 26/11/2022 Latha .P 2926001WL078685 Latha .P 00045 BARB0TIRUNE 562 562 Processed 10/12/2022 026441682 Latha .P INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/485-A
(Munnerpallam) 		2926001000NRG23251120221771814 26/11/2022 Thirupathi 2926001WL078685 Thirupathi 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441682 Thirupathi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/609-A
(Munnerpallam) 		2926001000NRG23251120221771815 26/11/2022 Balasundari 2926001WL078685 Balasundari 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441682 Balasundari BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/815-A
(Munnerpallam) 		2926001000NRG23251120221771816 26/11/2022 Mari 2926001WL078685 Mari 00045 BARB0TIRUNE 460 460 Processed 09/12/2022 026441682 Mari PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-002-002/885-A
(Munnerpallam) 		2926001000NRG23251120221771817 26/11/2022 Arockiam.G 2926001WL078685 Arockiam.G 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441682 Arockiam.G INDIAN BANK(607105)
8 PALAYAMKOTTAI TN-26-001-002-002/922-A
(Munnerpallam) 		2926001000NRG23251120221771818 26/11/2022 Petchiammal.M 2926001WL078685 Petchiammal.M 00045 BARB0TIRUNE 460 460 Processed 09/12/2022 026441682 Petchiammal.M BANK OF BARODA(606985)
SubTotal 5162 5162
Total 5162 5162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122APB_FTO_1199000 Bank of Baroda BARB0TIRUNE Melapalayam 3322
2 PALAYAMKOTTAI TN2926001_261122APB_FTO_1199000 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1840

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