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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290422APB_FTO_170177
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-26-001-002-002/111-A
(Munnerpallam) 		2926001000NRG23290420220094754 29/04/2022 Subbammal 2926001WL004162 Subbammal 00045 BARB0TIRUNE 690 690 Processed 13/05/2022 018427951 Subbammal INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-002/1132-A
(Munnerpallam) 		2926001000NRG23290420220094755 29/04/2022 R.Subbammal 2926001WL004162 R.Subbammal 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 R.Subbammal BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/114-A
(Munnerpallam) 		2926001000NRG23290420220094756 29/04/2022 Saraswathi .M 2926001WL004162 Saraswathi .M 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Saraswathi .M BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1140-A
(Munnerpallam) 		2926001000NRG23290420220094757 29/04/2022 M. Pappathi 2926001WL004162 M. Pappathi 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 M. Pappathi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1142-A
(Munnerpallam) 		2926001000NRG23290420220094758 29/04/2022 S. Muthulakshmi 2926001WL004162 S. Muthulakshmi 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 S. Muthulakshmi BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1163-A
(Munnerpallam) 		2926001000NRG23290420220094759 29/04/2022 A. Subbiahya konar 2926001WL004162 A. Subbiahya konar 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 A. Subbiahya konar BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1169-A
(Munnerpallam) 		2926001000NRG23290420220094760 29/04/2022 A. kuppammal 2926001WL004162 A. kuppammal 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 A. kuppammal STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-002-002/1185-A
(Munnerpallam) 		2926001000NRG23290420220094761 29/04/2022 Natchiyar 2926001WL004162 Natchiyar 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Natchiyar BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/1189-A
(Munnerpallam) 		2926001000NRG23290420220094762 29/04/2022 S. Mariyammal 2926001WL004162 S. Mariyammal 00045 BARB0TIRUNE 690 690 Processed 13/05/2022 018427951 S. Mariyammal BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/1212-A
(Munnerpallam) 		2926001000NRG23290420220094763 29/04/2022 P. Sankari 2926001WL004162 P. Sankari 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 P. Sankari BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/127-A
(Munnerpallam) 		2926001000NRG23290420220094764 29/04/2022 Esakkiammal .V 2926001WL004162 Esakkiammal .V 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Esakkiammal .V INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/129-A
(Munnerpallam) 		2926001000NRG23290420220094765 29/04/2022 Chellammal.S 2926001WL004162 Chellammal.S 00045 BARB0TIRUNE 230 230 Processed 13/05/2022 018427951 Chellammal.S BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/130-A
(Munnerpallam) 		2926001000NRG23290420220094766 29/04/2022 Gomathi .P 2926001WL004162 Gomathi .P 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Gomathi .P INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/134-A
(Munnerpallam) 		2926001000NRG23290420220094767 29/04/2022 Mallika.A 2926001WL004162 Mallika.A 00045 BARB0TIRUNE 460 460 Processed 13/05/2022 018427951 Mallika.A INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/138-B
(Munnerpallam) 		2926001000NRG23290420220094768 29/04/2022 M Santhanamari 2926001WL004162 M Santhanamari 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 M Santhanamari STATE BANK OF INDIA(508548)
16 PALAYAMKOTTAI TN-26-001-002-002/140-A
(Munnerpallam) 		2926001000NRG23290420220094769 29/04/2022 Mariammal .K 2926001WL004162 Mariammal .K 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Mariammal .K BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/144-A
(Munnerpallam) 		2926001000NRG23290420220094770 29/04/2022 Esakkiammal .M 2926001WL004162 Esakkiammal .M 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Esakkiammal .M BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/146-A
(Munnerpallam) 		2926001000NRG23290420220094771 29/04/2022 Murugan .S 2926001WL004162 Murugan .S 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Murugan .S BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/157-A
(Munnerpallam) 		2926001000NRG23290420220094772 29/04/2022 Aruna .P 2926001WL004162 Aruna .P 00045 BARB0TIRUNE 690 690 Processed 13/05/2022 018427951 Aruna .P BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/159-A
(Munnerpallam) 		2926001000NRG23290420220094773 29/04/2022 Mariammal.S 2926001WL004162 Mariammal.S 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Mariammal.S BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/160-A
(Munnerpallam) 		2926001000NRG23290420220094774 29/04/2022 Muthu Lakshmi 2926001WL004162 Muthu Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Muthu Lakshmi BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/175-A
(Munnerpallam) 		2926001000NRG23290420220094775 29/04/2022 Arumugam K. 2926001WL004162 Arumugam K. 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Arumugam K. BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/177-A
(Munnerpallam) 		2926001000NRG23290420220094776 29/04/2022 Gomathy 2926001WL004162 Gomathy 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Gomathy HDFC BANK LTD(607152)
24 PALAYAMKOTTAI TN-26-001-002-002/182-A
(Munnerpallam) 		2926001000NRG23290420220094777 29/04/2022 Parvathy V. 2926001WL004162 Parvathy V. 00045 BARB0TIRUNE 690 690 Processed 13/05/2022 018427951 Parvathy V. BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/188-A
(Munnerpallam) 		2926001000NRG23290420220094778 29/04/2022 Petchiammal 2926001WL004162 Petchiammal 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Petchiammal BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/190-A
(Munnerpallam) 		2926001000NRG23290420220094779 29/04/2022 Subbulakshmi 2926001WL004162 Subbulakshmi 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Subbulakshmi BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/202-A
(Munnerpallam) 		2926001000NRG23290420220094780 29/04/2022 Petchiammal S. 2926001WL004162 Petchiammal S. 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Petchiammal S. BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-002/282-A
(Munnerpallam) 		2926001000NRG23290420220094781 29/04/2022 Veni .P 2926001WL004162 Veni .P 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Veni .P INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-002-002/321-A
(Munnerpallam) 		2926001000NRG23290420220094782 29/04/2022 Chellammal.M 2926001WL004162 Chellammal.M 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Chellammal.M BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-002/325-A
(Munnerpallam) 		2926001000NRG23290420220094783 29/04/2022 Aginimari .L 2926001WL004162 Aginimari .L 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Aginimari .L BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/333-A
(Munnerpallam) 		2926001000NRG23290420220094784 29/04/2022 Padma.N 2926001WL004162 Padma.N 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Padma.N BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-002/377-A
(Munnerpallam) 		2926001000NRG23290420220094785 29/04/2022 Boomari .M 2926001WL004162 Boomari .M 00045 BARB0TIRUNE 690 690 Processed 13/05/2022 018427951 Boomari .M BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/465-A
(Munnerpallam) 		2926001000NRG23290420220094786 29/04/2022 Chellammal 2926001WL004162 Chellammal 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Chellammal BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/521-A
(Munnerpallam) 		2926001000NRG23290420220094787 29/04/2022 Muppidathiammal 2926001WL004162 Muppidathiammal 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Muppidathiammal BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-002/549-A
(Munnerpallam) 		2926001000NRG23290420220094788 29/04/2022 Subbulakshmi .S 2926001WL004162 Subbulakshmi .S 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Subbulakshmi .S BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-002/562-A
(Munnerpallam) 		2926001000NRG23290420220094789 29/04/2022 Essakiammal 2926001WL004162 Essakiammal 00045 BARB0TIRUNE 690 690 Processed 13/05/2022 018427951 Essakiammal BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-002/563-A
(Munnerpallam) 		2926001000NRG23290420220094790 29/04/2022 Parvathy .N 2926001WL004162 Parvathy .N 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Parvathy .N INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-002-002/565-A
(Munnerpallam) 		2926001000NRG23290420220094791 29/04/2022 Muthammal 2926001WL004162 Muthammal 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Muthammal BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-002-002/568-A
(Munnerpallam) 		2926001000NRG23290420220094792 29/04/2022 Parvathi .K 2926001WL004162 Parvathi .K 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Parvathi .K INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-002-002/61-A
(Munnerpallam) 		2926001000NRG23290420220094793 29/04/2022 Mookammal .P 2926001WL004162 Mookammal .P 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Mookammal .P INDIAN OVERSEAS BANK(508541)
41 PALAYAMKOTTAI TN-26-001-002-002/613-A
(Munnerpallam) 		2926001000NRG23290420220094794 29/04/2022 Muppidathi .S 2926001WL004162 Muppidathi .S 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Muppidathi .S BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-002-002/71-A
(Munnerpallam) 		2926001000NRG23290420220094795 29/04/2022 Nambiammal 2926001WL004162 Nambiammal 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Nambiammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-002-002/722-A
(Munnerpallam) 		2926001000NRG23290420220094796 29/04/2022 Mariammal 2926001WL004162 Mariammal 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Mariammal INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-002-002/738-A
(Munnerpallam) 		2926001000NRG23290420220094797 29/04/2022 Muthulakshmi .C 2926001WL004162 Muthulakshmi .C 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Muthulakshmi .C BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-002-002/760-A
(Munnerpallam) 		2926001000NRG23290420220094798 29/04/2022 Sornam .E 2926001WL004162 Sornam .E 00045 BARB0TIRUNE 1405 1405 Processed 13/05/2022 018427951 Sornam .E INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-002-002/78-A
(Munnerpallam) 		2926001000NRG23290420220094799 29/04/2022 Arumugam .S 2926001WL004162 Arumugam .S 00045 BARB0TIRUNE 460 460 Processed 13/05/2022 018427951 Arumugam .S INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-002-002/81-A
(Munnerpallam) 		2926001000NRG23290420220094800 29/04/2022 Mookammal 2926001WL004162 Mookammal 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Mookammal BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-002-002/85-A
(Munnerpallam) 		2926001000NRG23290420220094801 29/04/2022 Sankarammal .S 2926001WL004162 Sankarammal .S 00045 BARB0TIRUNE 460 460 Processed 13/05/2022 018427951 Sankarammal .S HDFC BANK LTD(607152)
49 PALAYAMKOTTAI TN-26-001-002-002/93-A
(Munnerpallam) 		2926001000NRG23290420220094802 29/04/2022 Sudali .M 2926001WL004162 Sudali .M 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Sudali .M BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-002-002/96-A
(Munnerpallam) 		2926001000NRG23290420220094803 29/04/2022 Valliammal 2926001WL004162 Valliammal 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Valliammal BANK OF BARODA(606985)
51 PALAYAMKOTTAI TN-26-001-002-002/965-A
(Munnerpallam) 		2926001000NRG23290420220094804 29/04/2022 Parameswari S 2926001WL004162 Parameswari S 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Parameswari S BANK OF BARODA(606985)
52 PALAYAMKOTTAI TN-26-001-002-002/966-A
(Munnerpallam) 		2926001000NRG23290420220094805 29/04/2022 Muthuammal P 2926001WL004162 Muthuammal P 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Muthuammal P BANK OF BARODA(606985)
53 PALAYAMKOTTAI TN-26-001-002-002/99-A
(Munnerpallam) 		2926001000NRG23290420220094806 29/04/2022 Arumugam .A 2926001WL004162 Arumugam .A 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Arumugam .A BANK OF BARODA(606985)
54 PALAYAMKOTTAI TN-26-001-002-003/116-A
(Munnerpallam) 		2926001000NRG23290420220094807 29/04/2022 Perumal 2926001WL004162 Perumal 00045 BARB0TIRUNE 460 460 Processed 13/05/2022 018427951 Perumal BANK OF BARODA(606985)
55 PALAYAMKOTTAI TN-26-001-002-003/1324-A
(Munnerpallam) 		2926001000NRG23290420220094808 29/04/2022 M. Akila 2926001WL004162 M. Akila 00045 BARB0TIRUNE 690 690 Processed 13/05/2022 018427951 M. Akila BANK OF BARODA(606985)
56 PALAYAMKOTTAI TN-26-001-002-003/1382-A
(Munnerpallam) 		2926001000NRG23290420220094809 29/04/2022 Nambiammal 2926001WL004162 Nambiammal 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Nambiammal BANK OF BARODA(606985)
57 PALAYAMKOTTAI TN-26-001-002-003/1436-A
(Munnerpallam) 		2926001000NRG23290420220094810 29/04/2022 Pitchammal 2926001WL004162 Pitchammal 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Pitchammal BANK OF BARODA(606985)
58 PALAYAMKOTTAI TN-26-001-002-010/1317-A
(Munnerpallam) 		2926001000NRG23290420220094811 29/04/2022 V. Esakkiammal 2926001WL004162 V. Esakkiammal 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 V. Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 53845 53845
Total 53845 53845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290422APB_FTO_170177 Bank of Baroda BARB0TIRUNE Melapalayam 41885
2 PALAYAMKOTTAI TN2926001_290422APB_FTO_170177 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 11960

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