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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722APB_FTO_514372
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-26-001-002-002/1081-A
(Munnerpallam) 		2926001000NRG23080720220707271 09/07/2022 M.Dahanalakshmi 2926001WL034805 M.Dahanalakshmi 00045 BARB0TIRUNE 690 690 Processed 13/07/2022 011326439 M.Dahanalakshmi BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1124-A
(Munnerpallam) 		2926001000NRG23080720220707272 09/07/2022 S.Pitchammal 2926001WL034805 S.Pitchammal 00045 BARB0TIRUNE 920 920 Processed 13/07/2022 011326439 S.Pitchammal BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1147-A
(Munnerpallam) 		2926001000NRG23080720220707273 09/07/2022 M. Ponnammal 2926001WL034805 M. Ponnammal 00045 BARB0TIRUNE 920 920 Processed 13/07/2022 011326439 M. Ponnammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1151-A
(Munnerpallam) 		2926001000NRG23080720220707274 09/07/2022 A. Meena 2926001WL034805 A. Meena 00045 BARB0TIRUNE 1150 1150 Processed 13/07/2022 011326439 A. Meena INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-002-002/1191-A
(Munnerpallam) 		2926001000NRG23080720220707275 09/07/2022 S. Muthammal 2926001WL034805 S. Muthammal 00045 BARB0TIRUNE 920 920 Processed 13/07/2022 011326439 S. Muthammal BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/12-A
(Munnerpallam) 		2926001000NRG23080720220707276 09/07/2022 Thayammal.K 2926001WL034805 Thayammal.K 00045 BARB0TIRUNE 920 920 Processed 13/07/2022 011326439 Thayammal.K INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/1201-A
(Munnerpallam) 		2926001000NRG23080720220707277 09/07/2022 M. Maliga 2926001WL034805 M. Maliga 00045 BARB0TIRUNE 1150 1150 Processed 13/07/2022 011326439 M. Maliga INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/1214-A
(Munnerpallam) 		2926001000NRG23080720220707278 09/07/2022 K. Devi 2926001WL034805 K. Devi 00045 BARB0TIRUNE 690 690 Processed 13/07/2022 011326439 K. Devi BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/1224-A
(Munnerpallam) 		2926001000NRG23080720220707279 09/07/2022 C. Ankithai 2926001WL034805 C. Ankithai 00045 BARB0TIRUNE 1380 1380 Processed 13/07/2022 011326439 C. Ankithai PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-002-002/1228-A
(Munnerpallam) 		2926001000NRG23080720220707280 09/07/2022 K. Bagavathy 2926001WL034805 K. Bagavathy 00045 BARB0TIRUNE 1380 1380 Processed 13/07/2022 011326439 K. Bagavathy BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/20-B
(Munnerpallam) 		2926001000NRG23080720220707281 09/07/2022 Mookkammal P 2926001WL034805 Mookkammal P 00045 BARB0TIRUNE 1380 1380 Processed 13/07/2022 011326439 Mookkammal P BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/225-A
(Munnerpallam) 		2926001000NRG23080720220707282 09/07/2022 Natchiyar.E 2926001WL034805 Natchiyar.E 00045 BARB0TIRUNE 1150 1150 Processed 13/07/2022 011326439 Natchiyar.E INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/261-A
(Munnerpallam) 		2926001000NRG23080720220707283 09/07/2022 Chellammal .C 2926001WL034805 Chellammal .C 00045 BARB0TIRUNE 1380 1380 Processed 13/07/2022 011326439 Chellammal .C INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/286-A
(Munnerpallam) 		2926001000NRG23080720220707284 09/07/2022 Eswaram .S 2926001WL034805 Eswaram .S 00045 BARB0TIRUNE 1150 1150 Processed 13/07/2022 011326439 Eswaram .S BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/290-A
(Munnerpallam) 		2926001000NRG23080720220707285 09/07/2022 Chellammal .M 2926001WL034805 Chellammal .M 00045 BARB0TIRUNE 1150 1150 Processed 13/07/2022 011326439 Chellammal .M BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/294-A
(Munnerpallam) 		2926001000NRG23080720220707286 09/07/2022 Malaiammal .E 2926001WL034805 Malaiammal .E 00045 BARB0TIRUNE 1380 1380 Processed 13/07/2022 011326439 Malaiammal .E BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/313-A
(Munnerpallam) 		2926001000NRG23080720220707287 09/07/2022 Uchimahali.P 2926001WL034805 Uchimahali.P 00045 BARB0TIRUNE 920 920 Processed 13/07/2022 011326439 Uchimahali.P BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/514-A
(Munnerpallam) 		2926001000NRG23080720220707288 09/07/2022 Alamelu .R 2926001WL034805 Alamelu .R 00045 BARB0TIRUNE 1380 1380 Processed 13/07/2022 011326439 Alamelu .R BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/52-A
(Munnerpallam) 		2926001000NRG23080720220707289 09/07/2022 Esakkiammal .A 2926001WL034805 Esakkiammal .A 00045 BARB0TIRUNE 1150 1150 Processed 13/07/2022 011326439 Esakkiammal .A INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/56-A
(Munnerpallam) 		2926001000NRG23080720220707290 09/07/2022 Sudali .M 2926001WL034805 Sudali .M 00045 BARB0TIRUNE 1150 1150 Processed 13/07/2022 011326439 Sudali .M PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-002-002/574-B
(Munnerpallam) 		2926001000NRG23080720220707291 09/07/2022 Gandhiammal .G 2926001WL034805 Gandhiammal .G 00045 BARB0TIRUNE 1150 1150 Processed 13/07/2022 011326439 Gandhiammal .G INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-002-002/58-B
(Munnerpallam) 		2926001000NRG23080720220707292 09/07/2022 Chellammal U 2926001WL034805 Chellammal U 00045 BARB0TIRUNE 920 920 Processed 13/07/2022 011326439 Chellammal U BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/649-A
(Munnerpallam) 		2926001000NRG23080720220707293 09/07/2022 Parvathi 2926001WL034805 Parvathi 00045 BARB0TIRUNE 1150 1150 Processed 13/07/2022 011326439 Parvathi BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/671
(Munnerpallam) 		2926001000NRG23080720220707294 09/07/2022 Sudaliammal 2926001WL034805 Sudaliammal 00045 BARB0TIRUNE 1150 1150 Processed 13/07/2022 011326439 Sudaliammal BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/680-A
(Munnerpallam) 		2926001000NRG23080720220707295 09/07/2022 Eswari .M 2926001WL034805 Eswari .M 00045 BARB0TIRUNE 920 920 Processed 13/07/2022 011326439 Eswari .M BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/687-A
(Munnerpallam) 		2926001000NRG23080720220707296 09/07/2022 Esaki Devar 2926001WL034805 Esaki Devar 00045 BARB0TIRUNE 920 920 Processed 13/07/2022 011326439 Esaki Devar BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/810-A
(Munnerpallam) 		2926001000NRG23080720220707297 09/07/2022 Esakkiammal 2926001WL034805 Esakkiammal 00045 BARB0TIRUNE 1405 1405 Processed 13/07/2022 011326439 Esakkiammal PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-002-002/945-A
(Munnerpallam) 		2926001000NRG23080720220707298 09/07/2022 Vasantha M 2926001WL034805 Vasantha M 00045 BARB0TIRUNE 920 920 Processed 13/07/2022 011326439 Vasantha M INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-002-002/959-A
(Munnerpallam) 		2926001000NRG23080720220707299 09/07/2022 Amutha M 2926001WL034805 Amutha M 00045 BARB0TIRUNE 1380 1380 Processed 13/07/2022 011326439 Amutha M BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG23080720220707300 09/07/2022 Mariyammal .B 2926001WL034805 Mariyammal .B 00045 BARB0TIRUNE 1150 1150 Processed 13/07/2022 011326439 Mariyammal .B BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/984-A
(Munnerpallam) 		2926001000NRG23080720220707301 09/07/2022 Balammal P 2926001WL034805 Balammal P 00045 BARB0TIRUNE 1380 1380 Processed 13/07/2022 011326439 Balammal P INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-002-002/986-A
(Munnerpallam) 		2926001000NRG23080720220707302 09/07/2022 Asupathi 2926001WL034805 Asupathi 00045 BARB0TIRUNE 1380 1380 Processed 13/07/2022 011326439 Asupathi BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/989-A
(Munnerpallam) 		2926001000NRG23080720220707303 09/07/2022 Krishnammal 2926001WL034805 Krishnammal 00045 BARB0TIRUNE 920 920 Processed 13/07/2022 011326439 Krishnammal INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-002-002/994-A
(Munnerpallam) 		2926001000NRG23080720220707304 09/07/2022 Chellammal C 2926001WL034805 Chellammal C 00045 BARB0TIRUNE 690 690 Processed 13/07/2022 011326439 Chellammal C BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-005/1381-A
(Munnerpallam) 		2926001000NRG23080720220707305 09/07/2022 Paramasivan 2926001WL034805 Paramasivan 00045 BARB0TIRUNE 1150 1150 Processed 13/07/2022 011326439 Paramasivan BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-005/1387-A
(Munnerpallam) 		2926001000NRG23080720220707306 09/07/2022 Muthumari M 2926001WL034805 Muthumari M 00045 BARB0TIRUNE 460 460 Processed 13/07/2022 011326439 Muthumari M INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-002-006/1401-A
(Munnerpallam) 		2926001000NRG23080720220707307 09/07/2022 Ganthimathi 2926001WL034805 Ganthimathi 00045 BARB0TIRUNE 920 920 Processed 13/07/2022 011326439 Ganthimathi INDIAN OVERSEAS BANK(508541)
SubTotal 40275 40275
Total 40275 40275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722APB_FTO_514372 Bank of Baroda BARB0TIRUNE Melapalayam 30820
2 PALAYAMKOTTAI TN2926001_090722APB_FTO_514372 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 9455

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