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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722APB_FTO_589469
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-26-001-002-002/1129-A
(Munnerpallam) 		2926001000NRG23230720220836526 23/07/2022 S.Prema 2926001WL041280 S.Prema 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 S.Prema BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1142-A
(Munnerpallam) 		2926001000NRG23230720220836527 23/07/2022 S. Muthulakshmi 2926001WL041280 S. Muthulakshmi 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 S. Muthulakshmi BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1158-A
(Munnerpallam) 		2926001000NRG23230720220836528 23/07/2022 E. Muppidathy 2926001WL041280 E. Muppidathy 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 E. Muppidathy UNION BANK OF INDIA(508500)
4 PALAYAMKOTTAI TN-26-001-002-002/1163-A
(Munnerpallam) 		2926001000NRG23230720220836529 23/07/2022 A. Subbiahya konar 2926001WL041280 A. Subbiahya konar 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 A. Subbiahya konar BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1186-A
(Munnerpallam) 		2926001000NRG23230720220836530 23/07/2022 T. Esakkiyammal 2926001WL041280 T. Esakkiyammal 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 T. Esakkiyammal BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1189-A
(Munnerpallam) 		2926001000NRG23230720220836531 23/07/2022 S. Mariyammal 2926001WL041280 S. Mariyammal 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 S. Mariyammal BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1212-A
(Munnerpallam) 		2926001000NRG23230720220836532 23/07/2022 P. Sankari 2926001WL041280 P. Sankari 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 P. Sankari BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/127-A
(Munnerpallam) 		2926001000NRG23230720220836533 23/07/2022 Esakkiammal .V 2926001WL041280 Esakkiammal .V 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Esakkiammal .V INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/129-A
(Munnerpallam) 		2926001000NRG23230720220836534 23/07/2022 Chellammal.S 2926001WL041280 Chellammal.S 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Chellammal.S BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/137-A
(Munnerpallam) 		2926001000NRG23230720220836535 23/07/2022 Prema .S 2926001WL041280 Prema .S 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Prema .S BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/138-B
(Munnerpallam) 		2926001000NRG23230720220836536 23/07/2022 M Santhanamari 2926001WL041280 M Santhanamari 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 M Santhanamari STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-002-002/140-A
(Munnerpallam) 		2926001000NRG23230720220836537 23/07/2022 Mariammal .K 2926001WL041280 Mariammal .K 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Mariammal .K BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/156-A
(Munnerpallam) 		2926001000NRG23230720220836538 23/07/2022 Esakkiammal.V 2926001WL041280 Esakkiammal.V 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Esakkiammal.V BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/160-A
(Munnerpallam) 		2926001000NRG23230720220836539 23/07/2022 Muthu Lakshmi 2926001WL041280 Muthu Lakshmi 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Muthu Lakshmi BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/172-A
(Munnerpallam) 		2926001000NRG23230720220836540 23/07/2022 Vellamal G 2926001WL041280 Vellamal G 00045 BARB0TIRUNE 720 720 Processed 03/08/2022 013645616 Vellamal G INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-002-002/175-A
(Munnerpallam) 		2926001000NRG23230720220836541 23/07/2022 Arumugam K. 2926001WL041280 Arumugam K. 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Arumugam K. BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/188-A
(Munnerpallam) 		2926001000NRG23230720220836542 23/07/2022 Petchiammal 2926001WL041280 Petchiammal 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Petchiammal BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/192-A
(Munnerpallam) 		2926001000NRG23230720220836543 23/07/2022 Valliammal 2926001WL041280 Valliammal 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Valliammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-002/202-A
(Munnerpallam) 		2926001000NRG23230720220836544 23/07/2022 Petchiammal S. 2926001WL041280 Petchiammal S. 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Petchiammal S. BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/209-A
(Munnerpallam) 		2926001000NRG23230720220836545 23/07/2022 Pappa.M 2926001WL041280 Pappa.M 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Pappa.M INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-002-002/283-A
(Munnerpallam) 		2926001000NRG23230720220836546 23/07/2022 Vasantha.G 2926001WL041280 Vasantha.G 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Vasantha.G BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/317-A
(Munnerpallam) 		2926001000NRG23230720220836547 23/07/2022 Petchiammal.S 2926001WL041280 Petchiammal.S 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Petchiammal.S BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/321-A
(Munnerpallam) 		2926001000NRG23230720220836548 23/07/2022 Chellammal.M 2926001WL041280 Chellammal.M 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Chellammal.M BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/325-A
(Munnerpallam) 		2926001000NRG23230720220836549 23/07/2022 Aginimari .L 2926001WL041280 Aginimari .L 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Aginimari .L BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/341-C
(Munnerpallam) 		2926001000NRG23230720220836550 23/07/2022 Seethalakshmi.M 2926001WL041280 Seethalakshmi.M 00045 BARB0TIRUNE 720 720 Processed 02/08/2022 013645616 Seethalakshmi.M BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/364-A
(Munnerpallam) 		2926001000NRG23230720220836551 23/07/2022 Avudaiammal 2926001WL041280 Avudaiammal 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Avudaiammal BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/378-A
(Munnerpallam) 		2926001000NRG23230720220836553 23/07/2022 Subbulakshmi .N 2926001WL041280 Subbulakshmi .N 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Subbulakshmi .N BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-002/465-A
(Munnerpallam) 		2926001000NRG23230720220836554 23/07/2022 Chellammal 2926001WL041280 Chellammal 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Chellammal BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/549-A
(Munnerpallam) 		2926001000NRG23230720220836555 23/07/2022 Subbulakshmi .S 2926001WL041280 Subbulakshmi .S 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Subbulakshmi .S BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-002/562-A
(Munnerpallam) 		2926001000NRG23230720220836556 23/07/2022 Essakiammal 2926001WL041280 Essakiammal 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Essakiammal BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/563-A
(Munnerpallam) 		2926001000NRG23230720220836557 23/07/2022 Parvathy .N 2926001WL041280 Parvathy .N 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Parvathy .N INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-002-002/568-A
(Munnerpallam) 		2926001000NRG23230720220836558 23/07/2022 Parvathi .K 2926001WL041280 Parvathi .K 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Parvathi .K INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-002-002/586-A
(Munnerpallam) 		2926001000NRG23230720220836559 23/07/2022 Sudali .P 2926001WL041280 Sudali .P 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Sudali .P INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-002-002/61-A
(Munnerpallam) 		2926001000NRG23230720220836560 23/07/2022 Mookammal .P 2926001WL041280 Mookammal .P 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Mookammal .P INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-002-002/613-A
(Munnerpallam) 		2926001000NRG23230720220836561 23/07/2022 Muppidathi .S 2926001WL041280 Muppidathi .S 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Muppidathi .S BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-002/65-A
(Munnerpallam) 		2926001000NRG23230720220836562 23/07/2022 Poolammal .R 2926001WL041280 Poolammal .R 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Poolammal .R BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-002/657-A
(Munnerpallam) 		2926001000NRG23230720220836563 23/07/2022 Avudaiammal .P 2926001WL041280 Avudaiammal .P 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Avudaiammal .P BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-002-002/71-A
(Munnerpallam) 		2926001000NRG23230720220836564 23/07/2022 Nambiammal 2926001WL041280 Nambiammal 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Nambiammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-002-002/715-A
(Munnerpallam) 		2926001000NRG23230720220836565 23/07/2022 Mariammal 2926001WL041280 Mariammal 00045 BARB0TIRUNE 1405 1405 Processed 03/08/2022 013645616 Mariammal INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-002-002/719-A
(Munnerpallam) 		2926001000NRG23230720220836566 23/07/2022 Chellammal .M 2926001WL041280 Chellammal .M 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Chellammal .M BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-002-002/72-A
(Munnerpallam) 		2926001000NRG23230720220836567 23/07/2022 Lakshmi .P 2926001WL041280 Lakshmi .P 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Lakshmi .P BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-002-002/722-A
(Munnerpallam) 		2926001000NRG23230720220836568 23/07/2022 Mariammal 2926001WL041280 Mariammal 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Mariammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-002-002/75-A
(Munnerpallam) 		2926001000NRG23230720220836569 23/07/2022 Gomathiammal .A 2926001WL041280 Gomathiammal .A 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Gomathiammal .A INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-002-002/76-A
(Munnerpallam) 		2926001000NRG23230720220836570 23/07/2022 Muthulekshmi .P 2926001WL041280 Muthulekshmi .P 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Muthulekshmi .P BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-002-002/760-A
(Munnerpallam) 		2926001000NRG23230720220836571 23/07/2022 Sornam .E 2926001WL041280 Sornam .E 00045 BARB0TIRUNE 1686 1686 Processed 03/08/2022 013645616 Sornam .E INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-002-002/782-A
(Munnerpallam) 		2926001000NRG23230720220836572 23/07/2022 Kanthimathi 2926001WL041280 Kanthimathi 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Kanthimathi INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-002-002/80-A
(Munnerpallam) 		2926001000NRG23230720220836573 23/07/2022 Sundariammal .S 2926001WL041280 Sundariammal .S 00045 BARB0TIRUNE 1440 1440 Processed 03/08/2022 013645616 Sundariammal .S INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-002-002/81-A
(Munnerpallam) 		2926001000NRG23230720220836574 23/07/2022 Mookammal 2926001WL041280 Mookammal 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Mookammal BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-002-002/93-A
(Munnerpallam) 		2926001000NRG23230720220836575 23/07/2022 Sudali .M 2926001WL041280 Sudali .M 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Sudali .M BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-002-002/96-A
(Munnerpallam) 		2926001000NRG23230720220836576 23/07/2022 Valliammal 2926001WL041280 Valliammal 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Valliammal BANK OF BARODA(606985)
51 PALAYAMKOTTAI TN-26-001-002-002/966-A
(Munnerpallam) 		2926001000NRG23230720220836577 23/07/2022 Muthuammal P 2926001WL041280 Muthuammal P 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Muthuammal P BANK OF BARODA(606985)
52 PALAYAMKOTTAI TN-26-001-002-002/97-A
(Munnerpallam) 		2926001000NRG23230720220836578 23/07/2022 Piramu 2926001WL041280 Piramu 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 Piramu BANK OF BARODA(606985)
53 PALAYAMKOTTAI TN-26-001-002-002/98-A
(Munnerpallam) 		2926001000NRG23230720220836579 23/07/2022 Chendummal .K 2926001WL041280 Chendummal .K 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Chendummal .K INDIAN OVERSEAS BANK(508541)
54 PALAYAMKOTTAI TN-26-001-002-003/116-A
(Munnerpallam) 		2926001000NRG23230720220836580 23/07/2022 Perumal 2926001WL041280 Perumal 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Perumal BANK OF BARODA(606985)
55 PALAYAMKOTTAI TN-26-001-002-003/1281-A
(Munnerpallam) 		2926001000NRG23230720220836581 23/07/2022 Esakkiammal 2926001WL041280 Esakkiammal 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 Esakkiammal INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-002-003/1324-A
(Munnerpallam) 		2926001000NRG23230720220836582 23/07/2022 M. Akila 2926001WL041280 M. Akila 00045 BARB0TIRUNE 960 960 Processed 02/08/2022 013645616 M. Akila BANK OF BARODA(606985)
57 PALAYAMKOTTAI TN-26-001-002-003/1382-A
(Munnerpallam) 		2926001000NRG23230720220836583 23/07/2022 Nambiammal 2926001WL041280 Nambiammal 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Nambiammal BANK OF BARODA(606985)
58 PALAYAMKOTTAI TN-26-001-002-003/1436-A
(Munnerpallam) 		2926001000NRG23230720220836584 23/07/2022 Pitchammal 2926001WL041280 Pitchammal 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645616 Pitchammal BANK OF BARODA(606985)
59 PALAYAMKOTTAI TN-26-001-002-005/1389-A
(Munnerpallam) 		2926001000NRG23230720220836585 23/07/2022 Seethalakshmi 2926001WL041280 Seethalakshmi 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Seethalakshmi BANK OF BARODA(606985)
60 PALAYAMKOTTAI TN-26-001-002-005/1447-A
(Munnerpallam) 		2926001000NRG23230720220836586 23/07/2022 Aathinatchiyar M 2926001WL041280 Aathinatchiyar M 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Aathinatchiyar M BANK OF BARODA(606985)
61 PALAYAMKOTTAI TN-26-001-002-009/1376-A
(Munnerpallam) 		2926001000NRG23230720220836589 23/07/2022 Muthu lakshmi 2926001WL041280 Muthu lakshmi 00045 BARB0TIRUNE 1200 1200 Processed 02/08/2022 013645616 Muthu lakshmi BANK OF BARODA(606985)
62 PALAYAMKOTTAI TN-26-001-002-010/1295-A
(Munnerpallam) 		2926001000NRG23230720220836590 23/07/2022 E. Arumugathai 2926001WL041280 E. Arumugathai 00045 BARB0TIRUNE 1200 1200 Processed 03/08/2022 013645616 E. Arumugathai INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-002-010/1317-A
(Munnerpallam) 		2926001000NRG23230720220836591 23/07/2022 V. Esakkiammal 2926001WL041280 V. Esakkiammal 00045 BARB0TIRUNE 720 720 Processed 03/08/2022 013645616 V. Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 80131 80131
Total 80131 80131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722APB_FTO_589469 Bank of Baroda BARB0TIRUNE Melapalayam 57846
2 PALAYAMKOTTAI TN2926001_230722APB_FTO_589469 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 22285

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