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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130522APB_FTO_201687
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-26-001-002-002/263-A
(Munnerpallam) 		2926001000NRG23130520220161532 13/05/2022 Sankarammal.S 2926001WL007538 Sankarammal.S 00045 BARB0TIRUNE 1150 1150 Processed 17/06/2022 023844393 Sankarammal.S BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/275-A
(Munnerpallam) 		2926001000NRG23130520220161533 13/05/2022 Esakkiammal E 2926001WL007538 Esakkiammal E 00045 BARB0TIRUNE 1150 1150 Processed 18/06/2022 023844393 Esakkiammal E INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/438-B
(Munnerpallam) 		2926001000NRG23130520220161535 13/05/2022 Alangari 2926001WL007538 Alangari 00045 BARB0TIRUNE 1150 1150 Processed 17/06/2022 023844393 Alangari BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/503-A
(Munnerpallam) 		2926001000NRG23130520220161536 13/05/2022 Selvi .A 2926001WL007538 Selvi .A 00045 BARB0TIRUNE 460 460 Processed 17/06/2022 023844393 Selvi .A BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/529-A
(Munnerpallam) 		2926001000NRG23130520220161537 13/05/2022 Gomathi 2926001WL007538 Gomathi 00045 BARB0TIRUNE 1380 1380 Processed 17/06/2022 023844393 Gomathi BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/536-A
(Munnerpallam) 		2926001000NRG23130520220161538 13/05/2022 Pappa .M 2926001WL007538 Pappa .M 00045 BARB0TIRUNE 1150 1150 Processed 17/06/2022 023844393 Pappa .M BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/540-B
(Munnerpallam) 		2926001000NRG23130520220161539 13/05/2022 Madathi N 2926001WL007538 Madathi N 00045 BARB0TIRUNE 1150 1150 Processed 17/06/2022 023844393 Madathi N BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/543-A
(Munnerpallam) 		2926001000NRG23130520220161540 13/05/2022 Vijaya 2926001WL007538 Vijaya 00045 BARB0TIRUNE 920 920 Processed 17/06/2022 023844393 Vijaya BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/677-A
(Munnerpallam) 		2926001000NRG23130520220161542 13/05/2022 Chandra .M 2926001WL007538 Chandra .M 00045 BARB0TIRUNE 1150 1150 Processed 17/06/2022 023844393 Chandra .M BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/743-A
(Munnerpallam) 		2926001000NRG23130520220161543 13/05/2022 Mariammal 2926001WL007538 Mariammal 00045 BARB0TIRUNE 1150 1150 Processed 18/06/2022 023844393 Mariammal INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-002-002/750-A
(Munnerpallam) 		2926001000NRG23130520220161544 13/05/2022 Thangam 2926001WL007538 Thangam 00045 BARB0TIRUNE 920 920 Processed 17/06/2022 023844393 Thangam BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/751-A
(Munnerpallam) 		2926001000NRG23130520220161545 13/05/2022 Aavudaiammal .S 2926001WL007538 Aavudaiammal .S 00045 BARB0TIRUNE 1380 1380 Processed 17/06/2022 023844393 Aavudaiammal .S BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/754-A
(Munnerpallam) 		2926001000NRG23130520220161546 13/05/2022 Mookkammal .V 2926001WL007538 Mookkammal .V 00045 BARB0TIRUNE 1380 1380 Processed 18/06/2022 023844393 Mookkammal .V INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/780-A
(Munnerpallam) 		2926001000NRG23130520220161547 13/05/2022 Pechiammal .E 2926001WL007538 Pechiammal .E 00045 BARB0TIRUNE 1150 1150 Processed 17/06/2022 023844393 Pechiammal .E BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/784-A
(Munnerpallam) 		2926001000NRG23130520220161548 13/05/2022 Puttarathi 2926001WL007538 Puttarathi 00045 BARB0TIRUNE 1380 1380 Processed 17/06/2022 023844393 Puttarathi BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-006/1419-A
(Munnerpallam) 		2926001000NRG23130520220161549 13/05/2022 Ganaga lakshmi 2926001WL007538 Ganaga lakshmi 00045 BARB0TIRUNE 920 920 Processed 17/06/2022 023844393 Ganaga lakshmi BANK OF BARODA(606985)
SubTotal 17940 17940
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130522APB_FTO_201687 Bank of Baroda BARB0TIRUNE Melapalayam 13570
2 PALAYAMKOTTAI TN2926001_130522APB_FTO_201687 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4370

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