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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022APB_FTO_1048587
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-26-001-002-002/1010-A
(Munnerpallam) 		2926001000NRG23211020221583294 21/10/2022 Ananthi 2926001WL070777 Ananthi 00045 BARB0TIRUNE 1150 1150 Processed 29/10/2022 014731413 Ananthi BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/102-A
(Munnerpallam) 		2926001000NRG23211020221583295 21/10/2022 Mallika .A 2926001WL070777 Mallika .A 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Mallika .A BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1129-A
(Munnerpallam) 		2926001000NRG23211020221583296 21/10/2022 S.Prema 2926001WL070777 S.Prema 00045 BARB0TIRUNE 1150 1150 Processed 29/10/2022 014731413 S.Prema BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1158-A
(Munnerpallam) 		2926001000NRG23211020221583297 21/10/2022 E. Muppidathy 2926001WL070777 E. Muppidathy 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 E. Muppidathy UNION BANK OF INDIA(508500)
5 PALAYAMKOTTAI TN-26-001-002-002/1212-A
(Munnerpallam) 		2926001000NRG23211020221583298 21/10/2022 P. Sankari 2926001WL070777 P. Sankari 00045 BARB0TIRUNE 690 690 Processed 29/10/2022 014731413 P. Sankari BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/127-A
(Munnerpallam) 		2926001000NRG23211020221583299 21/10/2022 Esakkiammal .V 2926001WL070777 Esakkiammal .V 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Esakkiammal .V INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/132-a
(Munnerpallam) 		2926001000NRG23211020221583300 21/10/2022 Esakkiammal.P 2926001WL070777 Esakkiammal.P 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Esakkiammal.P BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/133-A
(Munnerpallam) 		2926001000NRG23211020221583301 21/10/2022 Subbammal.P 2926001WL070777 Subbammal.P 00045 BARB0TIRUNE 1150 1150 Processed 29/10/2022 014731413 Subbammal.P HDFC BANK LTD(607152)
9 PALAYAMKOTTAI TN-26-001-002-002/138-B
(Munnerpallam) 		2926001000NRG23211020221583302 21/10/2022 M Santhanamari 2926001WL070777 M Santhanamari 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 M Santhanamari STATE BANK OF INDIA(508548)
10 PALAYAMKOTTAI TN-26-001-002-002/156-A
(Munnerpallam) 		2926001000NRG23211020221583303 21/10/2022 Esakkiammal.V 2926001WL070777 Esakkiammal.V 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Esakkiammal.V BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/181-A
(Munnerpallam) 		2926001000NRG23211020221583304 21/10/2022 Muthulakshmi 2926001WL070777 Muthulakshmi 00045 BARB0TIRUNE 1150 1150 Processed 29/10/2022 014731413 Muthulakshmi BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/182-A
(Munnerpallam) 		2926001000NRG23211020221583305 21/10/2022 Parvathy V. 2926001WL070777 Parvathy V. 00045 BARB0TIRUNE 690 690 Processed 29/10/2022 014731413 Parvathy V. BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/190-A
(Munnerpallam) 		2926001000NRG23211020221583306 21/10/2022 Subbulakshmi 2926001WL070777 Subbulakshmi 00045 BARB0TIRUNE 690 690 Processed 29/10/2022 014731413 Subbulakshmi BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/235-A
(Munnerpallam) 		2926001000NRG23211020221583307 21/10/2022 Petchiammal 2926001WL070777 Petchiammal 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Petchiammal BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/333-A
(Munnerpallam) 		2926001000NRG23211020221583308 21/10/2022 Padma.N 2926001WL070777 Padma.N 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Padma.N BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/344-A
(Munnerpallam) 		2926001000NRG23211020221583309 21/10/2022 Ulagammal 2926001WL070777 Ulagammal 00045 BARB0TIRUNE 1686 1686 Processed 29/10/2022 014731413 Ulagammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/364-A
(Munnerpallam) 		2926001000NRG23211020221583310 21/10/2022 Avudaiammal 2926001WL070777 Avudaiammal 00045 BARB0TIRUNE 1150 1150 Processed 29/10/2022 014731413 Avudaiammal BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/562-A
(Munnerpallam) 		2926001000NRG23211020221583311 21/10/2022 Essakiammal 2926001WL070777 Essakiammal 00045 BARB0TIRUNE 1150 1150 Processed 29/10/2022 014731413 Essakiammal BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/563-A
(Munnerpallam) 		2926001000NRG23211020221583312 21/10/2022 Parvathy .N 2926001WL070777 Parvathy .N 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Parvathy .N INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/565-A
(Munnerpallam) 		2926001000NRG23211020221583313 21/10/2022 Muthammal 2926001WL070777 Muthammal 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Muthammal BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/568-A
(Munnerpallam) 		2926001000NRG23211020221583314 21/10/2022 Parvathi .K 2926001WL070777 Parvathi .K 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Parvathi .K INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-002-002/586-A
(Munnerpallam) 		2926001000NRG23211020221583315 21/10/2022 Sudali .P 2926001WL070777 Sudali .P 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Sudali .P INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-002-002/61-A
(Munnerpallam) 		2926001000NRG23211020221583316 21/10/2022 Mookammal .P 2926001WL070777 Mookammal .P 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Mookammal .P INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-002-002/615-A
(Munnerpallam) 		2926001000NRG23211020221583317 21/10/2022 Mariammal 2926001WL070777 Mariammal 00045 BARB0TIRUNE 1150 1150 Processed 29/10/2022 014731413 Mariammal BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/661-A
(Munnerpallam) 		2926001000NRG23211020221583318 21/10/2022 Subbuthai .K 2926001WL070777 Subbuthai .K 00045 BARB0TIRUNE 690 690 Processed 29/10/2022 014731413 Subbuthai .K BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/70-A
(Munnerpallam) 		2926001000NRG23211020221583319 21/10/2022 Muthulakshmi .M 2926001WL070777 Muthulakshmi .M 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Muthulakshmi .M BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/71-A
(Munnerpallam) 		2926001000NRG23211020221583320 21/10/2022 Nambiammal 2926001WL070777 Nambiammal 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Nambiammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-002-002/711-A
(Munnerpallam) 		2926001000NRG23211020221583321 21/10/2022 Shenbhaga devi .C 2926001WL070777 Shenbhaga devi .C 00045 BARB0TIRUNE 1150 1150 Processed 29/10/2022 014731413 Shenbhaga devi .C BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/715-A
(Munnerpallam) 		2926001000NRG23211020221583322 21/10/2022 Mariammal 2926001WL070777 Mariammal 00045 BARB0TIRUNE 1686 1686 Processed 29/10/2022 014731413 Mariammal INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-002-002/72-A
(Munnerpallam) 		2926001000NRG23211020221583323 21/10/2022 Lakshmi .P 2926001WL070777 Lakshmi .P 00045 BARB0TIRUNE 1150 1150 Processed 29/10/2022 014731413 Lakshmi .P BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/722-A
(Munnerpallam) 		2926001000NRG23211020221583324 21/10/2022 Mariammal 2926001WL070777 Mariammal 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Mariammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-002-002/738-A
(Munnerpallam) 		2926001000NRG23211020221583325 21/10/2022 Muthulakshmi .C 2926001WL070777 Muthulakshmi .C 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Muthulakshmi .C BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/742-A
(Munnerpallam) 		2926001000NRG23211020221583326 21/10/2022 Mallika .A 2926001WL070777 Mallika .A 00045 BARB0TIRUNE 690 690 Processed 29/10/2022 014731413 Mallika .A BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/75-A
(Munnerpallam) 		2926001000NRG23211020221583327 21/10/2022 Gomathiammal .A 2926001WL070777 Gomathiammal .A 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Gomathiammal .A INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-002-002/78-A
(Munnerpallam) 		2926001000NRG23211020221583328 21/10/2022 Arumugam .S 2926001WL070777 Arumugam .S 00045 BARB0TIRUNE 690 690 Processed 29/10/2022 014731413 Arumugam .S INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-002-002/782-A
(Munnerpallam) 		2926001000NRG23211020221583329 21/10/2022 Kanthimathi 2926001WL070777 Kanthimathi 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Kanthimathi INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-002-002/85-A
(Munnerpallam) 		2926001000NRG23211020221583330 21/10/2022 Sankarammal .S 2926001WL070777 Sankarammal .S 00045 BARB0TIRUNE 460 460 Processed 29/10/2022 014731413 Sankarammal .S HDFC BANK LTD(607152)
38 PALAYAMKOTTAI TN-26-001-002-002/88-A
(Munnerpallam) 		2926001000NRG23211020221583331 21/10/2022 Sornapackiam.S 2926001WL070777 Sornapackiam.S 00045 BARB0TIRUNE 1150 1150 Processed 29/10/2022 014731413 Sornapackiam.S BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-002-002/93-A
(Munnerpallam) 		2926001000NRG23211020221583332 21/10/2022 Sudali .M 2926001WL070777 Sudali .M 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Sudali .M BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-002-002/96-A
(Munnerpallam) 		2926001000NRG23211020221583333 21/10/2022 Valliammal 2926001WL070777 Valliammal 00045 BARB0TIRUNE 1150 1150 Processed 29/10/2022 014731413 Valliammal BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-002-002/966-A
(Munnerpallam) 		2926001000NRG23211020221583334 21/10/2022 Muthuammal P 2926001WL070777 Muthuammal P 00045 BARB0TIRUNE 1150 1150 Processed 29/10/2022 014731413 Muthuammal P BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-002-002/97-A
(Munnerpallam) 		2926001000NRG23211020221583335 21/10/2022 Piramu 2926001WL070777 Piramu 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Piramu BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-002-002/99-A
(Munnerpallam) 		2926001000NRG23211020221583336 21/10/2022 Arumugam .A 2926001WL070777 Arumugam .A 00045 BARB0TIRUNE 920 920 Processed 29/10/2022 014731413 Arumugam .A BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-002-003/1324-A
(Munnerpallam) 		2926001000NRG23211020221583337 21/10/2022 M. Akila 2926001WL070777 M. Akila 00045 BARB0TIRUNE 1150 1150 Processed 29/10/2022 014731413 M. Akila BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-002-003/1382-A
(Munnerpallam) 		2926001000NRG23211020221583338 21/10/2022 Nambiammal 2926001WL070777 Nambiammal 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 Nambiammal BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-002-003/1436-A
(Munnerpallam) 		2926001000NRG23211020221583339 21/10/2022 Pitchammal 2926001WL070777 Pitchammal 00045 BARB0TIRUNE 460 460 Processed 29/10/2022 014731413 Pitchammal BANK OF BARODA(606985)
47 PALAYAMKOTTAI TN-26-001-002-010/1295-A
(Munnerpallam) 		2926001000NRG23211020221583342 21/10/2022 E. Arumugathai 2926001WL070777 E. Arumugathai 00045 BARB0TIRUNE 1150 1150 Processed 29/10/2022 014731413 E. Arumugathai INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-002-010/1317-A
(Munnerpallam) 		2926001000NRG23211020221583343 21/10/2022 V. Esakkiammal 2926001WL070777 V. Esakkiammal 00045 BARB0TIRUNE 1380 1380 Processed 29/10/2022 014731413 V. Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 57192 57192
Total 57192 57192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048587 Bank of Baroda BARB0TIRUNE Melapalayam 41246
2 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048587 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 15946

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