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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123APB_FTO_1403890
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-26-001-004-004/52-A
(Tharuvai) 		2926001000NRG23070120231962929 07/01/2023 Pappa ammal 2926001WL087249 Pappa ammal 00045 BARB0PALTIR 1000 1000 Processed 01/02/2023 018559404 Pappa ammal BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-004/866-A
(Tharuvai) 		2926001000NRG23070120231962944 07/01/2023 Sudali 2926001WL087249 Sudali 00045 BARB0PALTIR 1000 1000 Processed 01/02/2023 018559404 Sudali HDFC BANK LTD(607152)
SubTotal 2000 2000
3 PALAYAMKOTTAI TN-26-001-004-004/1069-A
(Tharuvai) 		2926001000NRG23070120231962909 07/01/2023 P. Marichendu 2926001WL087249 P. Marichendu 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018559404 P. Marichendu BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1193-A
(Tharuvai) 		2926001000NRG23070120231962910 07/01/2023 Valliammal 2926001WL087249 Valliammal 00045 BARB0TIRUNE 1200 1200 Processed 01/02/2023 018559404 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
5 PALAYAMKOTTAI TN-26-001-004-004/1237-A
(Tharuvai) 		2926001000NRG23070120231962911 07/01/2023 K.Madathi 2926001WL087249 K.Madathi 00045 BARB0TIRUNE 1405 1405 Processed 01/02/2023 018559404 K.Madathi BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1258-A
(Tharuvai) 		2926001000NRG23070120231962912 07/01/2023 Pushpavalli 2926001WL087249 Pushpavalli 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018559404 Pushpavalli BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-004/138-A
(Tharuvai) 		2926001000NRG23070120231962913 07/01/2023 Madathiammal 2926001WL087249 Madathiammal 00045 BARB0TIRUNE 1200 1200 Processed 01/02/2023 018559404 Madathiammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/1386-A
(Tharuvai) 		2926001000NRG23070120231962914 07/01/2023 Amutha 2926001WL087249 Amutha 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559404 Amutha BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/142-A
(Tharuvai) 		2926001000NRG23070120231962916 07/01/2023 Kuppu 2926001WL087249 Kuppu 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018559404 Kuppu BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/1517-A
(Tharuvai) 		2926001000NRG23070120231962917 07/01/2023 Pitchammal 2926001WL087249 Pitchammal 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018559404 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 PALAYAMKOTTAI TN-26-001-004-004/1556-A
(Tharuvai) 		2926001000NRG23070120231962918 07/01/2023 shanthi 2926001WL087249 shanthi 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559404 shanthi BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/1557-A
(Tharuvai) 		2926001000NRG23070120231962919 07/01/2023 Esakiammal 2926001WL087249 Esakiammal 00045 BARB0TIRUNE 800 800 Processed 01/02/2023 018559404 Esakiammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-004-004/1605-A
(Tharuvai) 		2926001000NRG23070120231962922 07/01/2023 Usha 2926001WL087249 Usha 00045 BARB0TIRUNE 400 400 Processed 01/02/2023 018559404 Usha BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/17-A
(Tharuvai) 		2926001000NRG23070120231962923 07/01/2023 Anantha jothi 2926001WL087249 Anantha jothi 00045 BARB0TIRUNE 800 800 Processed 01/02/2023 018559404 Anantha jothi BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/34-A
(Tharuvai) 		2926001000NRG23070120231962924 07/01/2023 Vijaya 2926001WL087249 Vijaya 00045 BARB0TIRUNE 800 800 Processed 02/02/2023 018559404 Vijaya INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-004-004/349-A
(Tharuvai) 		2926001000NRG23070120231962926 07/01/2023 Esakkiammal 2926001WL087249 Esakkiammal 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559404 Esakkiammal BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/411-A
(Tharuvai) 		2926001000NRG23070120231962927 07/01/2023 Kamalam 2926001WL087249 Kamalam 00045 BARB0TIRUNE 1200 1200 Processed 01/02/2023 018559404 Kamalam BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/426-A
(Tharuvai) 		2926001000NRG23070120231962928 07/01/2023 Ramuammal 2926001WL087249 Ramuammal 00045 BARB0TIRUNE 800 800 Processed 01/02/2023 018559404 Ramuammal BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/598-A
(Tharuvai) 		2926001000NRG23070120231962930 07/01/2023 Esakkiammal 2926001WL087249 Esakkiammal 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018559404 Esakkiammal BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/607-A
(Tharuvai) 		2926001000NRG23070120231962931 07/01/2023 Esakkiammal 2926001WL087249 Esakkiammal 00045 BARB0TIRUNE 1200 1200 Processed 01/02/2023 018559404 Esakkiammal BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/61-A
(Tharuvai) 		2926001000NRG23070120231962932 07/01/2023 Rajeswari 2926001WL087249 Rajeswari 00045 BARB0TIRUNE 1124 1124 Processed 01/02/2023 018559404 Rajeswari BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/620-A
(Tharuvai) 		2926001000NRG23070120231962933 07/01/2023 Mariammal 2926001WL087249 Mariammal 00045 BARB0TIRUNE 400 400 Processed 01/02/2023 018559404 Mariammal CANARA BANK(508532)
23 PALAYAMKOTTAI TN-26-001-004-004/626-A
(Tharuvai) 		2926001000NRG23070120231962934 07/01/2023 Poornam 2926001WL087249 Poornam 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018559404 Poornam BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/657-A
(Tharuvai) 		2926001000NRG23070120231962935 07/01/2023 Chithirai 2926001WL087249 Chithirai 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559404 Chithirai BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/68-A
(Tharuvai) 		2926001000NRG23070120231962937 07/01/2023 Muthulakshmi 2926001WL087249 Muthulakshmi 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018559404 Muthulakshmi BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/70-A
(Tharuvai) 		2926001000NRG23070120231962938 07/01/2023 Chellammal 2926001WL087249 Chellammal 00045 BARB0TIRUNE 400 400 Processed 01/02/2023 018559404 Chellammal BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/727-A
(Tharuvai) 		2926001000NRG23070120231962939 07/01/2023 Surya 2926001WL087249 Surya 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018559404 Surya BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/733-A
(Tharuvai) 		2926001000NRG23070120231962940 07/01/2023 Esakkiammal 2926001WL087249 Esakkiammal 00045 BARB0TIRUNE 1200 1200 Processed 01/02/2023 018559404 Esakkiammal BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-004-004/8-A
(Tharuvai) 		2926001000NRG23070120231962941 07/01/2023 Mariammal 2926001WL087249 Mariammal 00045 BARB0TIRUNE 1200 1200 Processed 01/02/2023 018559404 Mariammal BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-004-004/804-B
(Tharuvai) 		2926001000NRG23070120231962942 07/01/2023 Lakshmi M 2926001WL087249 Lakshmi M 00045 BARB0TIRUNE 1200 1200 Processed 01/02/2023 018559404 Lakshmi M BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/83-A
(Tharuvai) 		2926001000NRG23070120231962943 07/01/2023 Ulagammal .S 2926001WL087249 Ulagammal .S 00045 BARB0TIRUNE 800 800 Processed 02/02/2023 018559404 Ulagammal .S INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-004-004/91-A
(Tharuvai) 		2926001000NRG23070120231962945 07/01/2023 Uchimahali 2926001WL087249 Uchimahali 00045 BARB0TIRUNE 600 600 Processed 02/02/2023 018559404 Uchimahali INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-004-004/978-A
(Tharuvai) 		2926001000NRG23070120231962946 07/01/2023 Sudha 2926001WL087249 Sudha 00045 BARB0TIRUNE 1200 1200 Processed 01/02/2023 018559404 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25529 25529
Total 27529 27529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070123APB_FTO_1403890 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 2000
2 PALAYAMKOTTAI TN2926001_070123APB_FTO_1403890 Bank of Baroda BARB0TIRUNE Melapalayam 7005
3 PALAYAMKOTTAI TN2926001_070123APB_FTO_1403890 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 18524

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