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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_041122APB_FTO_1103704
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-26-001-002-001/1449-A
(Munnerpallam) 		2926001000NRG23041120221661114 04/11/2022 Shiny 2926001WL073771 Shiny 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 Shiny INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-001/1450-A
(Munnerpallam) 		2926001000NRG23041120221661115 04/11/2022 Ambika 2926001WL073771 Ambika 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 Ambika INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/1-A
(Munnerpallam) 		2926001000NRG23041120221661117 04/11/2022 Mariammal 2926001WL073771 Mariammal 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 Mariammal INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-002-002/1040-A
(Munnerpallam) 		2926001000NRG23041120221661118 04/11/2022 Subbulakshmi 2926001WL073771 Subbulakshmi 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 Subbulakshmi PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-002-002/1075-A
(Munnerpallam) 		2926001000NRG23041120221661120 04/11/2022 S.Maharashi 2926001WL073771 S.Maharashi 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 S.Maharashi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/1085-A
(Munnerpallam) 		2926001000NRG23041120221661071 04/11/2022 E.Arumugam 2926001WL073765 E.Arumugam 00045 BARB0TIRUNE 1967 1967 Processed 15/11/2022 032596268 E.Arumugam BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1125-A
(Munnerpallam) 		2926001000NRG23041120221661121 04/11/2022 S.Jancy Rani 2926001WL073771 S.Jancy Rani 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 S.Jancy Rani INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/117-A
(Munnerpallam) 		2926001000NRG23041120221661122 04/11/2022 Selvi .A 2926001WL073771 Selvi .A 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 Selvi .A BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/1209-A
(Munnerpallam) 		2926001000NRG23041120221661123 04/11/2022 J. Vellaiyammal 2926001WL073771 J. Vellaiyammal 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 J. Vellaiyammal BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/122-A
(Munnerpallam) 		2926001000NRG23041120221661124 04/11/2022 Murugammal.K 2926001WL073771 Murugammal.K 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 Murugammal.K BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/13-A
(Munnerpallam) 		2926001000NRG23041120221661125 04/11/2022 Thangam.P 2926001WL073771 Thangam.P 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 Thangam.P INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/174-A
(Munnerpallam) 		2926001000NRG23041120221661126 04/11/2022 Kunchammal 2926001WL073771 Kunchammal 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 Kunchammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/249-A
(Munnerpallam) 		2926001000NRG23041120221661083 04/11/2022 Chellammal.E 2926001WL073768 Chellammal.E 00045 BARB0TIRUNE 562 562 Processed 15/11/2022 032596268 Chellammal.E BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/550-A
(Munnerpallam) 		2926001000NRG23041120221661127 04/11/2022 Esakkiammal .E 2926001WL073771 Esakkiammal .E 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 Esakkiammal .E BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/674-A
(Munnerpallam) 		2926001000NRG23041120221661128 04/11/2022 Indira 2926001WL073771 Indira 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 Indira INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-002-002/680-A
(Munnerpallam) 		2926001000NRG23041120221661139 04/11/2022 Eswari .M 2926001WL073773 Eswari .M 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 Eswari .M BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/728-A
(Munnerpallam) 		2926001000NRG23041120221661129 04/11/2022 Sanmugathai 2926001WL073771 Sanmugathai 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 Sanmugathai INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-002/732-A
(Munnerpallam) 		2926001000NRG23041120221661130 04/11/2022 Esakkiammal .R 2926001WL073771 Esakkiammal .R 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 Esakkiammal .R BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/758-A
(Munnerpallam) 		2926001000NRG23041120221661072 04/11/2022 Mary antony stell 2926001WL073765 Mary antony stell 00045 BARB0TIRUNE 1967 1967 Processed 15/11/2022 032596268 Mary antony stell BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/796-A
(Munnerpallam) 		2926001000NRG23041120221661131 04/11/2022 Kasthuri .S 2926001WL073771 Kasthuri .S 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 Kasthuri .S INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-002-002/822-A
(Munnerpallam) 		2926001000NRG23041120221661132 04/11/2022 Sugeerthabai.J 2926001WL073771 Sugeerthabai.J 00045 BARB0TIRUNE 1686 1686 Processed 15/11/2022 032596268 Sugeerthabai.J INDIAN OVERSEAS BANK(508541)
SubTotal 34844 34844
Total 34844 34844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_041122APB_FTO_1103704 Bank of Baroda BARB0TIRUNE Melapalayam 26414
2 PALAYAMKOTTAI TN2926001_041122APB_FTO_1103704 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 8430

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