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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220522APB_FTO_222568
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-26-001-002-002/1016-A
(Munnerpallam) 		2926001000NRG23220520220239945 22/05/2022 Kani S 2926001WL011373 Kani S 00045 BARB0TIRUNE 1200 1200 Processed 17/06/2022 023844393 Kani S BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1045-A
(Munnerpallam) 		2926001000NRG23220520220239946 22/05/2022 Ganapathyammal E 2926001WL011373 Ganapathyammal E 00045 BARB0TIRUNE 1440 1440 Processed 17/06/2022 023844393 Ganapathyammal E BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1056-A
(Munnerpallam) 		2926001000NRG23220520220239947 22/05/2022 G.Kalyani 2926001WL011373 G.Kalyani 00045 BARB0TIRUNE 1200 1200 Processed 17/06/2022 023844393 G.Kalyani BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1082-A
(Munnerpallam) 		2926001000NRG23220520220239948 22/05/2022 P.Chellammal 2926001WL011373 P.Chellammal 00045 BARB0TIRUNE 1440 1440 Processed 17/06/2022 023844393 P.Chellammal UNION BANK OF INDIA(508500)
5 PALAYAMKOTTAI TN-26-001-002-002/1091-A
(Munnerpallam) 		2926001000NRG23220520220239949 22/05/2022 P.Jeya 2926001WL011373 P.Jeya 00045 BARB0TIRUNE 960 960 Processed 17/06/2022 023844393 P.Jeya BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1176-A
(Munnerpallam) 		2926001000NRG23220520220239950 22/05/2022 S. Valliyammal 2926001WL011373 S. Valliyammal 00045 BARB0TIRUNE 960 960 Processed 17/06/2022 023844393 S. Valliyammal BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/263-A
(Munnerpallam) 		2926001000NRG23220520220239951 22/05/2022 Sankarammal.S 2926001WL011373 Sankarammal.S 00045 BARB0TIRUNE 960 960 Processed 17/06/2022 023844393 Sankarammal.S BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/275-A
(Munnerpallam) 		2926001000NRG23220520220239952 22/05/2022 Esakkiammal E 2926001WL011373 Esakkiammal E 00045 BARB0TIRUNE 960 960 Processed 18/06/2022 023844393 Esakkiammal E INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/423-A
(Munnerpallam) 		2926001000NRG23220520220239954 22/05/2022 Subbulakshmi 2926001WL011373 Subbulakshmi 00045 BARB0TIRUNE 1440 1440 Processed 17/06/2022 023844393 Subbulakshmi STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-002-002/438-B
(Munnerpallam) 		2926001000NRG23220520220239955 22/05/2022 Alangari 2926001WL011373 Alangari 00045 BARB0TIRUNE 1440 1440 Processed 17/06/2022 023844393 Alangari BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/503-A
(Munnerpallam) 		2926001000NRG23220520220239956 22/05/2022 Selvi .A 2926001WL011373 Selvi .A 00045 BARB0TIRUNE 1200 1200 Processed 17/06/2022 023844393 Selvi .A BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/529-A
(Munnerpallam) 		2926001000NRG23220520220239957 22/05/2022 Gomathi 2926001WL011373 Gomathi 00045 BARB0TIRUNE 1440 1440 Processed 17/06/2022 023844393 Gomathi BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/536-A
(Munnerpallam) 		2926001000NRG23220520220239958 22/05/2022 Pappa .M 2926001WL011373 Pappa .M 00045 BARB0TIRUNE 1440 1440 Processed 17/06/2022 023844393 Pappa .M BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/540-B
(Munnerpallam) 		2926001000NRG23220520220239959 22/05/2022 Madathi N 2926001WL011373 Madathi N 00045 BARB0TIRUNE 1440 1440 Processed 17/06/2022 023844393 Madathi N BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/543-A
(Munnerpallam) 		2926001000NRG23220520220239960 22/05/2022 Vijaya 2926001WL011373 Vijaya 00045 BARB0TIRUNE 960 960 Processed 17/06/2022 023844393 Vijaya BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/600-A
(Munnerpallam) 		2926001000NRG23220520220239963 22/05/2022 Pazhaniammal .T 2926001WL011373 Pazhaniammal .T 00045 BARB0TIRUNE 1440 1440 Processed 18/06/2022 023844393 Pazhaniammal .T INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/631-A
(Munnerpallam) 		2926001000NRG23220520220239964 22/05/2022 Rajeswari 2926001WL011373 Rajeswari 00045 BARB0TIRUNE 1200 1200 Processed 17/06/2022 023844393 Rajeswari PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-002-002/677-A
(Munnerpallam) 		2926001000NRG23220520220239965 22/05/2022 Chandra .M 2926001WL011373 Chandra .M 00045 BARB0TIRUNE 1200 1200 Processed 17/06/2022 023844393 Chandra .M BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/743-A
(Munnerpallam) 		2926001000NRG23220520220239966 22/05/2022 Mariammal 2926001WL011373 Mariammal 00045 BARB0TIRUNE 1440 1440 Processed 18/06/2022 023844393 Mariammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/750-A
(Munnerpallam) 		2926001000NRG23220520220239967 22/05/2022 Thangam 2926001WL011373 Thangam 00045 BARB0TIRUNE 960 960 Processed 17/06/2022 023844393 Thangam BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/751-A
(Munnerpallam) 		2926001000NRG23220520220239968 22/05/2022 Aavudaiammal .S 2926001WL011373 Aavudaiammal .S 00045 BARB0TIRUNE 1440 1440 Processed 17/06/2022 023844393 Aavudaiammal .S BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/754-A
(Munnerpallam) 		2926001000NRG23220520220239969 22/05/2022 Mookkammal .V 2926001WL011373 Mookkammal .V 00045 BARB0TIRUNE 1440 1440 Processed 18/06/2022 023844393 Mookkammal .V INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-002-002/780-A
(Munnerpallam) 		2926001000NRG23220520220239970 22/05/2022 Pechiammal .E 2926001WL011373 Pechiammal .E 00045 BARB0TIRUNE 1440 1440 Processed 17/06/2022 023844393 Pechiammal .E BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/784-A
(Munnerpallam) 		2926001000NRG23220520220239971 22/05/2022 Puttarathi 2926001WL011373 Puttarathi 00045 BARB0TIRUNE 1440 1440 Processed 17/06/2022 023844393 Puttarathi BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/795-A
(Munnerpallam) 		2926001000NRG23220520220239972 22/05/2022 Kaliammal E 2926001WL011373 Kaliammal E 00045 BARB0TIRUNE 960 960 Processed 17/06/2022 023844393 Kaliammal E BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/797-A
(Munnerpallam) 		2926001000NRG23220520220239973 22/05/2022 Esakkiammal 2926001WL011373 Esakkiammal 00045 BARB0TIRUNE 960 960 Processed 17/06/2022 023844393 Esakkiammal UNION BANK OF INDIA(508500)
27 PALAYAMKOTTAI TN-26-001-002-002/992-A
(Munnerpallam) 		2926001000NRG23220520220239974 22/05/2022 Krishnammal K 2926001WL011373 Krishnammal K 00045 BARB0TIRUNE 1440 1440 Processed 17/06/2022 023844393 Krishnammal K UNION BANK OF INDIA(508500)
28 PALAYAMKOTTAI TN-26-001-002-006/1244-A
(Munnerpallam) 		2926001000NRG23220520220239978 22/05/2022 Achiyammal 2926001WL011373 Achiyammal 00045 BARB0TIRUNE 1200 1200 Processed 17/06/2022 023844393 Achiyammal PALLAVAN GRAMA BANK(607052)
29 PALAYAMKOTTAI TN-26-001-002-006/1369-A
(Munnerpallam) 		2926001000NRG23220520220239979 22/05/2022 Kalavathi 2926001WL011373 Kalavathi 00045 BARB0TIRUNE 720 720 Processed 17/06/2022 023844393 Kalavathi BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-006/1403-A
(Munnerpallam) 		2926001000NRG23220520220239980 22/05/2022 Muthu lakshmi 2926001WL011373 Muthu lakshmi 00045 BARB0TIRUNE 1440 1440 Processed 17/06/2022 023844393 Muthu lakshmi BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-006/1406-A
(Munnerpallam) 		2926001000NRG23220520220239981 22/05/2022 Shaanmuga Sundari 2926001WL011373 Shaanmuga Sundari 00045 BARB0TIRUNE 1440 1440 Processed 17/06/2022 023844393 Shaanmuga Sundari BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-006/1419-A
(Munnerpallam) 		2926001000NRG23220520220239982 22/05/2022 Ganaga lakshmi 2926001WL011373 Ganaga lakshmi 00045 BARB0TIRUNE 1200 1200 Processed 17/06/2022 023844393 Ganaga lakshmi BANK OF BARODA(606985)
SubTotal 39840 39840
Total 39840 39840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220522APB_FTO_222568 Bank of Baroda BARB0TIRUNE Melapalayam 28800
2 PALAYAMKOTTAI TN2926001_220522APB_FTO_222568 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 11040

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