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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_121122APB_FTO_1138505
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-26-001-002-002/1012-A
(Munnerpallam) 		2926001000NRG23121120221711722 12/11/2022 Thenmozhi S 2926001WL075669 Thenmozhi S 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Thenmozhi S BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1059-A
(Munnerpallam) 		2926001000NRG23121120221711723 12/11/2022 M.Rajeswari 2926001WL075669 M.Rajeswari 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 M.Rajeswari BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1077-A
(Munnerpallam) 		2926001000NRG23121120221711724 12/11/2022 P.Lakshmi 2926001WL075669 P.Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 P.Lakshmi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1095-A
(Munnerpallam) 		2926001000NRG23121120221711725 12/11/2022 G.Parvathi 2926001WL075669 G.Parvathi 00045 BARB0TIRUNE 690 690 Processed 17/11/2022 023569648 G.Parvathi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1136-A
(Munnerpallam) 		2926001000NRG23121120221711726 12/11/2022 J.Esakkikani 2926001WL075669 J.Esakkikani 00045 BARB0TIRUNE 562 562 Processed 17/11/2022 023569648 J.Esakkikani BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1182-A
(Munnerpallam) 		2926001000NRG23121120221711727 12/11/2022 M. Parameswari 2926001WL075669 M. Parameswari 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 M. Parameswari BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1234-A
(Munnerpallam) 		2926001000NRG23121120221711728 12/11/2022 E. Sankarammal 2926001WL075669 E. Sankarammal 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 E. Sankarammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/226-A
(Munnerpallam) 		2926001000NRG23121120221711729 12/11/2022 Balammal .K 2926001WL075669 Balammal .K 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Balammal .K INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/234-A
(Munnerpallam) 		2926001000NRG23121120221711730 12/11/2022 Rajeswari .M 2926001WL075669 Rajeswari .M 00045 BARB0TIRUNE 920 920 Processed 17/11/2022 023569648 Rajeswari .M BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/48-B
(Munnerpallam) 		2926001000NRG23121120221711731 12/11/2022 Vadivoo K 2926001WL075669 Vadivoo K 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Vadivoo K BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/49-A
(Munnerpallam) 		2926001000NRG23121120221711732 12/11/2022 Thangam 2926001WL075669 Thangam 00045 BARB0TIRUNE 690 690 Processed 17/11/2022 023569648 Thangam BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/5-A
(Munnerpallam) 		2926001000NRG23121120221711733 12/11/2022 Prema .P 2926001WL075669 Prema .P 00045 BARB0TIRUNE 920 920 Processed 17/11/2022 023569648 Prema .P BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/50-A
(Munnerpallam) 		2926001000NRG23121120221711734 12/11/2022 Gandhimathi .M 2926001WL075669 Gandhimathi .M 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Gandhimathi .M INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/502-a
(Munnerpallam) 		2926001000NRG23121120221711735 12/11/2022 A.Prema 2926001WL075669 A.Prema 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 A.Prema BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/548-A
(Munnerpallam) 		2926001000NRG23121120221711736 12/11/2022 Vallithai 2926001WL075669 Vallithai 00045 BARB0TIRUNE 920 920 Processed 17/11/2022 023569648 Vallithai BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/564-A
(Munnerpallam) 		2926001000NRG23121120221711737 12/11/2022 Thangathai 2926001WL075669 Thangathai 00045 BARB0TIRUNE 460 460 Processed 17/11/2022 023569648 Thangathai CANARA BANK(508532)
17 PALAYAMKOTTAI TN-26-001-002-002/573-A
(Munnerpallam) 		2926001000NRG23121120221711738 12/11/2022 Petchithai .M 2926001WL075669 Petchithai .M 00045 BARB0TIRUNE 460 460 Processed 17/11/2022 023569648 Petchithai .M BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/578-A
(Munnerpallam) 		2926001000NRG23121120221711739 12/11/2022 Pattathi .A 2926001WL075669 Pattathi .A 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Pattathi .A BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/649-A
(Munnerpallam) 		2926001000NRG23121120221711740 12/11/2022 Parvathi 2926001WL075669 Parvathi 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Parvathi BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/663-A
(Munnerpallam) 		2926001000NRG23121120221711741 12/11/2022 Marriammal .C 2926001WL075669 Marriammal .C 00045 BARB0TIRUNE 920 920 Processed 17/11/2022 023569648 Marriammal .C BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/690-A
(Munnerpallam) 		2926001000NRG23121120221711742 12/11/2022 Hbsi .R 2926001WL075669 Hbsi .R 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Hbsi .R INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-002-002/818-A
(Munnerpallam) 		2926001000NRG23121120221711743 12/11/2022 Esakkiammal.L 2926001WL075669 Esakkiammal.L 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Esakkiammal.L BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/827-A
(Munnerpallam) 		2926001000NRG23121120221711744 12/11/2022 Lakshmi.B 2926001WL075669 Lakshmi.B 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Lakshmi.B INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-002-002/893-A
(Munnerpallam) 		2926001000NRG23121120221711745 12/11/2022 Rajesh.T 2926001WL075669 Rajesh.T 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Rajesh.T BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/920-A
(Munnerpallam) 		2926001000NRG23121120221711746 12/11/2022 Maragatham ammal.Y 2926001WL075669 Maragatham ammal.Y 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Maragatham ammal.Y INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-002-002/948-A
(Munnerpallam) 		2926001000NRG23121120221711747 12/11/2022 Rajeswari K 2926001WL075669 Rajeswari K 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Rajeswari K PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-002-002/963-A
(Munnerpallam) 		2926001000NRG23121120221711748 12/11/2022 Sree Rangam.N 2926001WL075669 Sree Rangam.N 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Sree Rangam.N BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-005/1337-A
(Munnerpallam) 		2926001000NRG23121120221711749 12/11/2022 Selvi 2926001WL075669 Selvi 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 Selvi INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-002-005/1385-A
(Munnerpallam) 		2926001000NRG23121120221711750 12/11/2022 Rajathy 2926001WL075669 Rajathy 00045 BARB0TIRUNE 460 460 Processed 17/11/2022 023569648 Rajathy BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-007/1242-A
(Munnerpallam) 		2926001000NRG23121120221711753 12/11/2022 Sudai Vadivoo 2926001WL075669 Sudai Vadivoo 00045 BARB0TIRUNE 1150 1150 Processed 17/11/2022 023569648 Sudai Vadivoo INDIAN BANK(607105)
31 PALAYAMKOTTAI TN-26-001-002-007/1427-A
(Munnerpallam) 		2926001000NRG23121120221711754 12/11/2022 E Muthammal 2926001WL075669 E Muthammal 00045 BARB0TIRUNE 1380 1380 Processed 17/11/2022 023569648 E Muthammal BANK OF BARODA(606985)
SubTotal 33222 33222
Total 33222 33222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_121122APB_FTO_1138505 Bank of Baroda BARB0TIRUNE Melapalayam 24712
2 PALAYAMKOTTAI TN2926001_121122APB_FTO_1138505 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 8510

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