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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_241222APB_FTO_1335463
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-26-001-002-002/1003-A
(Munnerpallam) 		2926001000NRG23241220221886380 24/12/2022 Chandra R 2926001WL084509 Chandra R 00045 BARB0TIRUNE 1380 1380 Processed 01/02/2023 018559149 Chandra R BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1010-A
(Munnerpallam) 		2926001000NRG23241220221886381 24/12/2022 Ananthi 2926001WL084509 Ananthi 00045 BARB0TIRUNE 1150 1150 Processed 01/02/2023 018559149 Ananthi BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1129-A
(Munnerpallam) 		2926001000NRG23241220221886382 24/12/2022 S.Prema 2926001WL084509 S.Prema 00045 BARB0TIRUNE 690 690 Processed 01/02/2023 018559149 S.Prema BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1140-A
(Munnerpallam) 		2926001000NRG23241220221886383 24/12/2022 M. Pappathi 2926001WL084509 M. Pappathi 00045 BARB0TIRUNE 920 920 Processed 01/02/2023 018559149 M. Pappathi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1169-A
(Munnerpallam) 		2926001000NRG23241220221886384 24/12/2022 A. kuppammal 2926001WL084509 A. kuppammal 00045 BARB0TIRUNE 690 690 Processed 01/02/2023 018559149 A. kuppammal STATE BANK OF INDIA(508548)
6 PALAYAMKOTTAI TN-26-001-002-002/132-a
(Munnerpallam) 		2926001000NRG23241220221886385 24/12/2022 Esakkiammal.P 2926001WL084509 Esakkiammal.P 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018559149 Esakkiammal.P BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/138-B
(Munnerpallam) 		2926001000NRG23241220221886386 24/12/2022 M Santhanamari 2926001WL084509 M Santhanamari 00045 BARB0TIRUNE 690 690 Processed 01/02/2023 018559149 M Santhanamari STATE BANK OF INDIA(508548)
8 PALAYAMKOTTAI TN-26-001-002-002/172-A
(Munnerpallam) 		2926001000NRG23241220221886387 24/12/2022 Vellamal G 2926001WL084509 Vellamal G 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 018559149 Vellamal G INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/175-A
(Munnerpallam) 		2926001000NRG23241220221886388 24/12/2022 Arumugam K. 2926001WL084509 Arumugam K. 00045 BARB0TIRUNE 1380 1380 Processed 01/02/2023 018559149 Arumugam K. BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/181-A
(Munnerpallam) 		2926001000NRG23241220221886389 24/12/2022 Muthulakshmi 2926001WL084509 Muthulakshmi 00045 BARB0TIRUNE 1150 1150 Processed 01/02/2023 018559149 Muthulakshmi BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/711-A
(Munnerpallam) 		2926001000NRG23241220221886390 24/12/2022 Shenbhaga devi .C 2926001WL084509 Shenbhaga devi .C 00045 BARB0TIRUNE 1150 1150 Processed 01/02/2023 018559149 Shenbhaga devi .C BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/75-A
(Munnerpallam) 		2926001000NRG23241220221886391 24/12/2022 Gomathiammal .A 2926001WL084509 Gomathiammal .A 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 018559149 Gomathiammal .A INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/78-A
(Munnerpallam) 		2926001000NRG23241220221886392 24/12/2022 Arumugam .S 2926001WL084509 Arumugam .S 00045 BARB0TIRUNE 1380 1380 Processed 02/02/2023 018559149 Arumugam .S INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/81-A
(Munnerpallam) 		2926001000NRG23241220221886393 24/12/2022 Mookammal 2926001WL084509 Mookammal 00045 BARB0TIRUNE 1150 1150 Processed 01/02/2023 018559149 Mookammal BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/88-A
(Munnerpallam) 		2926001000NRG23241220221886394 24/12/2022 Sornapackiam.S 2926001WL084509 Sornapackiam.S 00045 BARB0TIRUNE 1380 1380 Processed 01/02/2023 018559149 Sornapackiam.S BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/949-A
(Munnerpallam) 		2926001000NRG23241220221886395 24/12/2022 Angammal V 2926001WL084509 Angammal V 00045 BARB0TIRUNE 1380 1380 Processed 02/02/2023 018559149 Angammal V INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/97-A
(Munnerpallam) 		2926001000NRG23241220221886396 24/12/2022 Piramu 2926001WL084509 Piramu 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018559149 Piramu BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-005/1389-A
(Munnerpallam) 		2926001000NRG23241220221886397 24/12/2022 Seethalakshmi 2926001WL084509 Seethalakshmi 00045 BARB0TIRUNE 1380 1380 Processed 01/02/2023 018559149 Seethalakshmi BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-010/1295-A
(Munnerpallam) 		2926001000NRG23241220221886400 24/12/2022 E. Arumugathai 2926001WL084509 E. Arumugathai 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 018559149 E. Arumugathai INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-010/1317-A
(Munnerpallam) 		2926001000NRG23241220221886401 24/12/2022 V. Esakkiammal 2926001WL084509 V. Esakkiammal 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 018559149 V. Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 20930 20930
21 PALAYAMKOTTAI TN-26-001-002-005/1542-A
(Munnerpallam) 		2926001000NRG23241220221886398 24/12/2022 ESAKIAMMAL 2926001WL084509 ESAKIAMMAL 00177 IOBA0003542 1150 1150 Processed 02/02/2023 018559149 ESAKIAMMAL INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-002-005/1595-A
(Munnerpallam) 		2926001000NRG23241220221886399 24/12/2022 arunachalam 2926001WL084509 arunachalam 00177 IOBA0003542 690 690 Processed 02/02/2023 018559149 arunachalam INDIAN OVERSEAS BANK(508541)
SubTotal 1840 1840
Total 22770 22770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335463 Bank of Baroda BARB0TIRUNE Melapalayam 14260
2 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335463 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 6670
3 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335463 Indian Overseas Bank IOBA0003542 Munnirpallam 1840

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