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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070123APB_FTO_1404087
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-26-001-002-002/396-A
(Munnerpallam) 		2926001000NRG23070120231962805 07/01/2023 Gracemary 2926001WL087244 Gracemary 00045 BARB0TIRUNE 1150 1150 Processed 01/02/2023 018559404 Gracemary BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/406-A
(Munnerpallam) 		2926001000NRG23070120231962806 07/01/2023 Amaliammal 2926001WL087244 Amaliammal 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 018559404 Amaliammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/428-A
(Munnerpallam) 		2926001000NRG23070120231962807 07/01/2023 Kala .A 2926001WL087244 Kala .A 00045 BARB0TIRUNE 1150 1150 Processed 01/02/2023 018559404 Kala .A BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/609-A
(Munnerpallam) 		2926001000NRG23070120231962808 07/01/2023 Balasundari 2926001WL087244 Balasundari 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018559404 Balasundari BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/620-A
(Munnerpallam) 		2926001000NRG23070120231962809 07/01/2023 Saraswathy 2926001WL087244 Saraswathy 00045 BARB0TIRUNE 1150 1150 Processed 01/02/2023 018559404 Saraswathy BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/642-B
(Munnerpallam) 		2926001000NRG23070120231962810 07/01/2023 Pitchammal 2926001WL087244 Pitchammal 00045 BARB0TIRUNE 1150 1150 Processed 01/02/2023 018559404 Pitchammal BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/767-A
(Munnerpallam) 		2926001000NRG23070120231962811 07/01/2023 Malarselvi 2926001WL087244 Malarselvi 00045 BARB0TIRUNE 1150 1150 Processed 01/02/2023 018559404 Malarselvi BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/815-A
(Munnerpallam) 		2926001000NRG23070120231962812 07/01/2023 Mari 2926001WL087244 Mari 00045 BARB0TIRUNE 690 690 Processed 01/02/2023 018559404 Mari PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-002-002/973-A
(Munnerpallam) 		2926001000NRG23070120231962813 07/01/2023 Malathi K 2926001WL087244 Malathi K 00045 BARB0TIRUNE 1380 1380 Processed 01/02/2023 018559404 Malathi K BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-008/1448-A
(Munnerpallam) 		2926001000NRG23070120231962814 07/01/2023 Muthupriya 2926001WL087244 Muthupriya 00045 BARB0TIRUNE 690 690 Processed 01/02/2023 018559404 Muthupriya BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-008/1480-A
(Munnerpallam) 		2926001000NRG23070120231962815 07/01/2023 SUBBUTHAI 2926001WL087244 SUBBUTHAI 00045 BARB0TIRUNE 1150 1150 Processed 01/02/2023 018559404 SUBBUTHAI BANK OF BARODA(606985)
SubTotal 10580 10580
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070123APB_FTO_1404087 Bank of Baroda BARB0TIRUNE Melapalayam 6900
2 PALAYAMKOTTAI TN2926001_070123APB_FTO_1404087 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 3680

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