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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122APB_FTO_1168663
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-26-001-002-002/1054
(Munnerpallam) 		2926001000NRG23181120221736427 19/11/2022 P.Grace 2926001WL076882 P.Grace 00045 BARB0TIRUNE 230 230 Processed 07/12/2022 019838698 P.Grace INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-002/1057-A
(Munnerpallam) 		2926001000NRG23181120221736428 19/11/2022 M. Santhi 2926001WL076882 M. Santhi 00045 BARB0TIRUNE 690 690 Processed 07/12/2022 019838698 M. Santhi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/1060-A
(Munnerpallam) 		2926001000NRG23181120221736429 19/11/2022 M. Usha 2926001WL076882 M. Usha 00045 BARB0TIRUNE 690 690 Processed 07/12/2022 019838698 M. Usha BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1086-A
(Munnerpallam) 		2926001000NRG23181120221736430 19/11/2022 V. Manimekala 2926001WL076882 V. Manimekala 00045 BARB0TIRUNE 690 690 Processed 07/12/2022 019838698 V. Manimekala BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1218-A
(Munnerpallam) 		2926001000NRG23181120221736431 19/11/2022 G. Chinnathai 2926001WL076882 G. Chinnathai 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 G. Chinnathai BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/396-A
(Munnerpallam) 		2926001000NRG23181120221736433 19/11/2022 Gracemary 2926001WL076882 Gracemary 00045 BARB0TIRUNE 690 690 Processed 07/12/2022 019838698 Gracemary BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/410-A
(Munnerpallam) 		2926001000NRG23181120221736434 19/11/2022 Esakkiammal V. 2926001WL076882 Esakkiammal V. 00045 BARB0TIRUNE 460 460 Processed 07/12/2022 019838698 Esakkiammal V. BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/475-A
(Munnerpallam) 		2926001000NRG23181120221736435 19/11/2022 Latha .P 2926001WL076882 Latha .P 00045 BARB0TIRUNE 1124 1124 Processed 07/12/2022 019838698 Latha .P INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/485-A
(Munnerpallam) 		2926001000NRG23181120221736436 19/11/2022 Thirupathi 2926001WL076882 Thirupathi 00045 BARB0TIRUNE 690 690 Processed 07/12/2022 019838698 Thirupathi BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/609-A
(Munnerpallam) 		2926001000NRG23181120221736437 19/11/2022 Balasundari 2926001WL076882 Balasundari 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Balasundari BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/815-A
(Munnerpallam) 		2926001000NRG23181120221736438 19/11/2022 Mari 2926001WL076882 Mari 00045 BARB0TIRUNE 460 460 Processed 07/12/2022 019838698 Mari PALLAVAN GRAMA BANK(607052)
12 PALAYAMKOTTAI TN-26-001-002-002/884-A
(Munnerpallam) 		2926001000NRG23181120221736439 19/11/2022 Anna selvam.P 2926001WL076882 Anna selvam.P 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Anna selvam.P BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/885-A
(Munnerpallam) 		2926001000NRG23181120221736440 19/11/2022 Arockiam.G 2926001WL076882 Arockiam.G 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Arockiam.G INDIAN BANK(607105)
14 PALAYAMKOTTAI TN-26-001-002-002/917-A
(Munnerpallam) 		2926001000NRG23181120221736441 19/11/2022 Kala valli.S 2926001WL076882 Kala valli.S 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Kala valli.S BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/922-A
(Munnerpallam) 		2926001000NRG23181120221736442 19/11/2022 Petchiammal.M 2926001WL076882 Petchiammal.M 00045 BARB0TIRUNE 230 230 Processed 07/12/2022 019838698 Petchiammal.M BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-008/1448-A
(Munnerpallam) 		2926001000NRG23181120221736444 19/11/2022 Muthupriya 2926001WL076882 Muthupriya 00045 BARB0TIRUNE 460 460 Processed 07/12/2022 019838698 Muthupriya BANK OF BARODA(606985)
SubTotal 11014 11014
Total 11014 11014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122APB_FTO_1168663 Bank of Baroda BARB0TIRUNE Melapalayam 8714
2 PALAYAMKOTTAI TN2926001_191122APB_FTO_1168663 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 2300

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