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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1568373
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-26-001-004-004/1045-A
(Tharuvai) 		2926001000NRG23180220232159262 18/02/2023 Koilmani.S 2926001WL093756 Koilmani.S 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Koilmani.S BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-004/1116-A
(Tharuvai) 		2926001000NRG23180220232159263 18/02/2023 V. Lakshmi 2926001WL093756 V. Lakshmi 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 V. Lakshmi BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-004/1135-A
(Tharuvai) 		2926001000NRG23180220232159264 18/02/2023 Muppudathi 2926001WL093756 Muppudathi 00045 BARB0TIRUNE 1150 1150 Processed 24/02/2023 006925814 Muppudathi BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1152-A
(Tharuvai) 		2926001000NRG23180220232159265 18/02/2023 K.Alahagammal 2926001WL093756 K.Alahagammal 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 K.Alahagammal BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/1324-A
(Tharuvai) 		2926001000NRG23180220232159266 18/02/2023 C Rani 2926001WL093756 C Rani 00045 BARB0TIRUNE 920 920 Processed 24/02/2023 006925814 C Rani BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1499-A
(Tharuvai) 		2926001000NRG23180220232159267 18/02/2023 Lakshmi 2926001WL093756 Lakshmi 00045 BARB0TIRUNE 920 920 Processed 24/02/2023 006925814 Lakshmi INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-004-004/1681-A
(Tharuvai) 		2926001000NRG23180220232159268 18/02/2023 banupriya 2926001WL093756 banupriya 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 banupriya BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/1695-A
(Tharuvai) 		2926001000NRG23180220232159269 18/02/2023 muppidathi 2926001WL093756 muppidathi 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 muppidathi BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/323-A
(Tharuvai) 		2926001000NRG23180220232159272 18/02/2023 Mallika 2926001WL093756 Mallika 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Mallika BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/503-A
(Tharuvai) 		2926001000NRG23180220232159273 18/02/2023 Parvathi .P 2926001WL093756 Parvathi .P 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Parvathi .P BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/523-A
(Tharuvai) 		2926001000NRG23180220232159274 18/02/2023 Palammal 2926001WL093756 Palammal 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Palammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/557-A
(Tharuvai) 		2926001000NRG23180220232159275 18/02/2023 Thangammal 2926001WL093756 Thangammal 00045 BARB0TIRUNE 1150 1150 Processed 24/02/2023 006925814 Thangammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-004-004/569-A
(Tharuvai) 		2926001000NRG23180220232159276 18/02/2023 Valli 2926001WL093756 Valli 00045 BARB0TIRUNE 1150 1150 Processed 24/02/2023 006925814 Valli BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/591-A
(Tharuvai) 		2926001000NRG23180220232159277 18/02/2023 Pandarathi 2926001WL093756 Pandarathi 00045 BARB0TIRUNE 1150 1150 Processed 24/02/2023 006925814 Pandarathi BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/599-a
(Tharuvai) 		2926001000NRG23180220232159278 18/02/2023 Mookammal 2926001WL093756 Mookammal 00045 BARB0TIRUNE 920 920 Processed 24/02/2023 006925814 Mookammal PALLAVAN GRAMA BANK(607052)
16 PALAYAMKOTTAI TN-26-001-004-004/695-A
(Tharuvai) 		2926001000NRG23180220232159279 18/02/2023 Vijayarani 2926001WL093756 Vijayarani 00045 BARB0TIRUNE 920 920 Processed 24/02/2023 006925814 Vijayarani BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/712-A
(Tharuvai) 		2926001000NRG23180220232159280 18/02/2023 petchiammal. E 2926001WL093756 petchiammal. E 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 petchiammal. E BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/715-A
(Tharuvai) 		2926001000NRG23180220232159281 18/02/2023 Ananthajothi 2926001WL093756 Ananthajothi 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Ananthajothi BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/735-a
(Tharuvai) 		2926001000NRG23180220232159282 18/02/2023 Esakkiammal T. 2926001WL093756 Esakkiammal T. 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Esakkiammal T. BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/738-a
(Tharuvai) 		2926001000NRG23180220232159283 18/02/2023 Parvathy 2926001WL093756 Parvathy 00045 BARB0TIRUNE 920 920 Processed 24/02/2023 006925814 Parvathy BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/756-A
(Tharuvai) 		2926001000NRG23180220232159284 18/02/2023 Kalaiselvi S 2926001WL093756 Kalaiselvi S 00045 BARB0TIRUNE 920 920 Processed 24/02/2023 006925814 Kalaiselvi S STATE BANK OF INDIA(508548)
22 PALAYAMKOTTAI TN-26-001-004-004/757-A
(Tharuvai) 		2926001000NRG23180220232159285 18/02/2023 Gomathi.P 2926001WL093756 Gomathi.P 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Gomathi.P INDIA POST PAYMENTS BANK LIMITED(508528)
23 PALAYAMKOTTAI TN-26-001-004-004/784-A
(Tharuvai) 		2926001000NRG23180220232159286 18/02/2023 Mariammal.M 2926001WL093756 Mariammal.M 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Mariammal.M BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/819-A
(Tharuvai) 		2926001000NRG23180220232159287 18/02/2023 Mallika.M 2926001WL093756 Mallika.M 00045 BARB0TIRUNE 690 690 Processed 24/02/2023 006925814 Mallika.M BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/832-a
(Tharuvai) 		2926001000NRG23180220232159288 18/02/2023 Rajeswari M. 2926001WL093756 Rajeswari M. 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Rajeswari M. BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/834-a
(Tharuvai) 		2926001000NRG23180220232159289 18/02/2023 Rajammal 2926001WL093756 Rajammal 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Rajammal BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/850-A
(Tharuvai) 		2926001000NRG23180220232159290 18/02/2023 Sudali.S 2926001WL093756 Sudali.S 00045 BARB0TIRUNE 920 920 Processed 24/02/2023 006925814 Sudali.S BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/887-A
(Tharuvai) 		2926001000NRG23180220232159291 18/02/2023 Petchiammal.S 2926001WL093756 Petchiammal.S 00045 BARB0TIRUNE 920 920 Processed 24/02/2023 006925814 Petchiammal.S STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-004-004/911-A
(Tharuvai) 		2926001000NRG23180220232159292 18/02/2023 Sudali M 2926001WL093756 Sudali M 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Sudali M BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-004-004/989-A
(Tharuvai) 		2926001000NRG23180220232159293 18/02/2023 Murugammal V. 2926001WL093756 Murugammal V. 00045 BARB0TIRUNE 1380 1380 Processed 24/02/2023 006925814 Murugammal V. BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/997-A
(Tharuvai) 		2926001000NRG23180220232159294 18/02/2023 Arumugam S 2926001WL093756 Arumugam S 00045 BARB0TIRUNE 1150 1150 Processed 24/02/2023 006925814 Arumugam S BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-004-004/998-A
(Tharuvai) 		2926001000NRG23180220232159295 18/02/2023 Ramalakshmi V 2926001WL093756 Ramalakshmi V 00045 BARB0TIRUNE 1150 1150 Processed 24/02/2023 006925814 Ramalakshmi V BANK OF BARODA(606985)
SubTotal 38410 38410
33 PALAYAMKOTTAI TN-26-001-004-004/1696
(Tharuvai) 		2926001000NRG23180220232159270 18/02/2023 dhanalakshmi 2926001WL093756 dhanalakshmi 00177 IOBA0003542 1380 1380 Processed 24/02/2023 006925814 dhanalakshmi INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-004-004/1697-A
(Tharuvai) 		2926001000NRG23180220232159271 18/02/2023 malika 2926001WL093756 malika 00177 IOBA0003542 1380 1380 Processed 24/02/2023 006925814 malika BANK OF BARODA(606985)
SubTotal 2760 2760
Total 41170 41170

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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_1568373 Bank of Baroda BARB0TIRUNE Melapalayam 5980
2 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568373 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 32430
3 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568373 Indian Overseas Bank IOBA0003542 Munnirpallam 2760

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