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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_171222APB_FTO_1298517
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-26-001-002-001/1449-A
(Munnerpallam) 		2926001000NRG23171220221845742 17/12/2022 Shiny 2926001WL082959 Shiny 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 Shiny INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-001/1450-A
(Munnerpallam) 		2926001000NRG23171220221845743 17/12/2022 Ambika 2926001WL082959 Ambika 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 Ambika INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/1040-A
(Munnerpallam) 		2926001000NRG23171220221845707 17/12/2022 Subbulakshmi 2926001WL082948 Subbulakshmi 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 Subbulakshmi PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-002-002/1075-A
(Munnerpallam) 		2926001000NRG23171220221845708 17/12/2022 S.Maharashi 2926001WL082948 S.Maharashi 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 S.Maharashi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-002-002/1125-A
(Munnerpallam) 		2926001000NRG23171220221845709 17/12/2022 S.Jancy Rani 2926001WL082948 S.Jancy Rani 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 S.Jancy Rani INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/117-A
(Munnerpallam) 		2926001000NRG23171220221845710 17/12/2022 Selvi .A 2926001WL082948 Selvi .A 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 Selvi .A BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/122-A
(Munnerpallam) 		2926001000NRG23171220221845711 17/12/2022 Murugammal.K 2926001WL082948 Murugammal.K 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 Murugammal.K BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/174-A
(Munnerpallam) 		2926001000NRG23171220221845712 17/12/2022 Kunchammal 2926001WL082948 Kunchammal 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 Kunchammal BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/550-A
(Munnerpallam) 		2926001000NRG23171220221845744 17/12/2022 Esakkiammal .E 2926001WL082959 Esakkiammal .E 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 Esakkiammal .E BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/669-A
(Munnerpallam) 		2926001000NRG23171220221845732 17/12/2022 Anthony .M 2926001WL082955 Anthony .M 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 Anthony .M PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-002-002/796-A
(Munnerpallam) 		2926001000NRG23171220221845745 17/12/2022 Kasthuri .S 2926001WL082959 Kasthuri .S 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 Kasthuri .S INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/823-A
(Munnerpallam) 		2926001000NRG23171220221845733 17/12/2022 Grace pushpam.S 2926001WL082955 Grace pushpam.S 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 Grace pushpam.S INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/824-A
(Munnerpallam) 		2926001000NRG23171220221845734 17/12/2022 Vazharrmathi.P 2926001WL082955 Vazharrmathi.P 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 Vazharrmathi.P PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-002-002/892
(Munnerpallam) 		2926001000NRG23171220221845735 17/12/2022 Thangapoo.R 2926001WL082955 Thangapoo.R 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 Thangapoo.R INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/902-A
(Munnerpallam) 		2926001000NRG23171220221845736 17/12/2022 Saraswathi.S 2926001WL082955 Saraswathi.S 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 Saraswathi.S INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-002-002/931-A
(Munnerpallam) 		2926001000NRG23171220221845737 17/12/2022 Thanga leela. S 2926001WL082955 Thanga leela. S 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 Thanga leela. S BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-003/1275-A
(Munnerpallam) 		2926001000NRG23171220221845713 17/12/2022 I. Babyrani 2926001WL082948 I. Babyrani 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 I. Babyrani INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-005/1276-A
(Munnerpallam) 		2926001000NRG23171220221845714 17/12/2022 S. Shanmugathai 2926001WL082948 S. Shanmugathai 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 S. Shanmugathai INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-005/1335-A
(Munnerpallam) 		2926001000NRG23171220221845746 17/12/2022 A Jansi Meega 2926001WL082959 A Jansi Meega 00045 BARB0TIRUNE 1124 1124 Processed 08/02/2023 010082820 A Jansi Meega INDIAN OVERSEAS BANK(508541)
SubTotal 21356 21356
Total 21356 21356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_171222APB_FTO_1298517 Bank of Baroda BARB0TIRUNE Melapalayam 14612
2 PALAYAMKOTTAI TN2926001_171222APB_FTO_1298517 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 6744

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