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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022APB_FTO_978723
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-26-001-002-002/1010-A
(Munnerpallam) 		2926001000NRG23071020221499327 07/10/2022 Ananthi 2926001WL067240 Ananthi 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Ananthi BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/102-A
(Munnerpallam) 		2926001000NRG23071020221499328 07/10/2022 Mallika .A 2926001WL067240 Mallika .A 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Mallika .A BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1129-A
(Munnerpallam) 		2926001000NRG23071020221499329 07/10/2022 S.Prema 2926001WL067240 S.Prema 00045 BARB0TIRUNE 460 460 Processed 14/10/2022 033431890 S.Prema BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1158-A
(Munnerpallam) 		2926001000NRG23071020221499330 07/10/2022 E. Muppidathy 2926001WL067240 E. Muppidathy 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 E. Muppidathy UNION BANK OF INDIA(508500)
5 PALAYAMKOTTAI TN-26-001-002-002/1212-A
(Munnerpallam) 		2926001000NRG23071020221499331 07/10/2022 P. Sankari 2926001WL067240 P. Sankari 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 P. Sankari BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/127-A
(Munnerpallam) 		2926001000NRG23071020221499332 07/10/2022 Esakkiammal .V 2926001WL067240 Esakkiammal .V 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Esakkiammal .V INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/132-a
(Munnerpallam) 		2926001000NRG23071020221499333 07/10/2022 Esakkiammal.P 2926001WL067240 Esakkiammal.P 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Esakkiammal.P BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/133-A
(Munnerpallam) 		2926001000NRG23071020221499334 07/10/2022 Subbammal.P 2926001WL067240 Subbammal.P 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Subbammal.P HDFC BANK LTD(607152)
9 PALAYAMKOTTAI TN-26-001-002-002/134-A
(Munnerpallam) 		2926001000NRG23071020221499335 07/10/2022 Mallika.A 2926001WL067240 Mallika.A 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Mallika.A INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/138-B
(Munnerpallam) 		2926001000NRG23071020221499336 07/10/2022 M Santhanamari 2926001WL067240 M Santhanamari 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 M Santhanamari STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-002-002/156-A
(Munnerpallam) 		2926001000NRG23071020221499337 07/10/2022 Esakkiammal.V 2926001WL067240 Esakkiammal.V 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Esakkiammal.V BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/181-A
(Munnerpallam) 		2926001000NRG23071020221499338 07/10/2022 Muthulakshmi 2926001WL067240 Muthulakshmi 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Muthulakshmi BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/182-A
(Munnerpallam) 		2926001000NRG23071020221499339 07/10/2022 Parvathy V. 2926001WL067240 Parvathy V. 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Parvathy V. BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/190-A
(Munnerpallam) 		2926001000NRG23071020221499340 07/10/2022 Subbulakshmi 2926001WL067240 Subbulakshmi 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Subbulakshmi BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/235-A
(Munnerpallam) 		2926001000NRG23071020221499341 07/10/2022 Petchiammal 2926001WL067240 Petchiammal 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Petchiammal BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/333-A
(Munnerpallam) 		2926001000NRG23071020221499342 07/10/2022 Padma.N 2926001WL067240 Padma.N 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Padma.N BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/344-A
(Munnerpallam) 		2926001000NRG23071020221499343 07/10/2022 Ulagammal 2926001WL067240 Ulagammal 00045 BARB0TIRUNE 1124 1124 Processed 14/10/2022 033431890 Ulagammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-002/364-A
(Munnerpallam) 		2926001000NRG23071020221499344 07/10/2022 Avudaiammal 2926001WL067240 Avudaiammal 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Avudaiammal BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/562-A
(Munnerpallam) 		2926001000NRG23071020221499345 07/10/2022 Essakiammal 2926001WL067240 Essakiammal 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Essakiammal BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/563-A
(Munnerpallam) 		2926001000NRG23071020221499346 07/10/2022 Parvathy .N 2926001WL067240 Parvathy .N 00045 BARB0TIRUNE 460 460 Processed 14/10/2022 033431890 Parvathy .N INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-002-002/565-A
(Munnerpallam) 		2926001000NRG23071020221499347 07/10/2022 Muthammal 2926001WL067240 Muthammal 00045 BARB0TIRUNE 460 460 Processed 14/10/2022 033431890 Muthammal BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/568-A
(Munnerpallam) 		2926001000NRG23071020221499348 07/10/2022 Parvathi .K 2926001WL067240 Parvathi .K 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Parvathi .K INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-002-002/586-A
(Munnerpallam) 		2926001000NRG23071020221499349 07/10/2022 Sudali .P 2926001WL067240 Sudali .P 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Sudali .P INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-002-002/61-A
(Munnerpallam) 		2926001000NRG23071020221499350 07/10/2022 Mookammal .P 2926001WL067240 Mookammal .P 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Mookammal .P INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-002-002/615-A
(Munnerpallam) 		2926001000NRG23071020221499351 07/10/2022 Mariammal 2926001WL067240 Mariammal 00045 BARB0TIRUNE 460 460 Processed 14/10/2022 033431890 Mariammal BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/661-A
(Munnerpallam) 		2926001000NRG23071020221499352 07/10/2022 Subbuthai .K 2926001WL067240 Subbuthai .K 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Subbuthai .K BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/662-A
(Munnerpallam) 		2926001000NRG23071020221499353 07/10/2022 Malaiammal 2926001WL067240 Malaiammal 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Malaiammal INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-002-002/70-A
(Munnerpallam) 		2926001000NRG23071020221499354 07/10/2022 Muthulakshmi .M 2926001WL067240 Muthulakshmi .M 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Muthulakshmi .M BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/71-A
(Munnerpallam) 		2926001000NRG23071020221499355 07/10/2022 Nambiammal 2926001WL067240 Nambiammal 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Nambiammal INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-002-002/711-A
(Munnerpallam) 		2926001000NRG23071020221499356 07/10/2022 Shenbhaga devi .C 2926001WL067240 Shenbhaga devi .C 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Shenbhaga devi .C BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/715-A
(Munnerpallam) 		2926001000NRG23071020221499357 07/10/2022 Mariammal 2926001WL067240 Mariammal 00045 BARB0TIRUNE 843 843 Processed 14/10/2022 033431890 Mariammal INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-002-002/719-A
(Munnerpallam) 		2926001000NRG23071020221499358 07/10/2022 Chellammal .M 2926001WL067240 Chellammal .M 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Chellammal .M BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/72-A
(Munnerpallam) 		2926001000NRG23071020221499359 07/10/2022 Lakshmi .P 2926001WL067240 Lakshmi .P 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Lakshmi .P BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/722-A
(Munnerpallam) 		2926001000NRG23071020221499360 07/10/2022 Mariammal 2926001WL067240 Mariammal 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Mariammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-002-002/738-A
(Munnerpallam) 		2926001000NRG23071020221499361 07/10/2022 Muthulakshmi .C 2926001WL067240 Muthulakshmi .C 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Muthulakshmi .C BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-002/742-A
(Munnerpallam) 		2926001000NRG23071020221499362 07/10/2022 Mallika .A 2926001WL067240 Mallika .A 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Mallika .A BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-002/75-A
(Munnerpallam) 		2926001000NRG23071020221499363 07/10/2022 Gomathiammal .A 2926001WL067240 Gomathiammal .A 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Gomathiammal .A INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-002-002/78-A
(Munnerpallam) 		2926001000NRG23071020221499364 07/10/2022 Arumugam .S 2926001WL067240 Arumugam .S 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Arumugam .S INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-002-002/782-A
(Munnerpallam) 		2926001000NRG23071020221499365 07/10/2022 Kanthimathi 2926001WL067240 Kanthimathi 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Kanthimathi INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-002-002/85-A
(Munnerpallam) 		2926001000NRG23071020221499366 07/10/2022 Sankarammal .S 2926001WL067240 Sankarammal .S 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Sankarammal .S HDFC BANK LTD(607152)
41 PALAYAMKOTTAI TN-26-001-002-002/88-A
(Munnerpallam) 		2926001000NRG23071020221499367 07/10/2022 Sornapackiam.S 2926001WL067240 Sornapackiam.S 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Sornapackiam.S BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-002-002/96-A
(Munnerpallam) 		2926001000NRG23071020221499368 07/10/2022 Valliammal 2926001WL067240 Valliammal 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Valliammal BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-002-002/966-A
(Munnerpallam) 		2926001000NRG23071020221499369 07/10/2022 Muthuammal P 2926001WL067240 Muthuammal P 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Muthuammal P BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-002-002/97-A
(Munnerpallam) 		2926001000NRG23071020221499370 07/10/2022 Piramu 2926001WL067240 Piramu 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Piramu BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-002-002/99-A
(Munnerpallam) 		2926001000NRG23071020221499371 07/10/2022 Arumugam .A 2926001WL067240 Arumugam .A 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Arumugam .A BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-002-003/1324-A
(Munnerpallam) 		2926001000NRG23071020221499372 07/10/2022 M. Akila 2926001WL067240 M. Akila 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 M. Akila BANK OF BARODA(606985)
47 PALAYAMKOTTAI TN-26-001-002-003/1382-A
(Munnerpallam) 		2926001000NRG23071020221499373 07/10/2022 Nambiammal 2926001WL067240 Nambiammal 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Nambiammal BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-002-003/1436-A
(Munnerpallam) 		2926001000NRG23071020221499374 07/10/2022 Pitchammal 2926001WL067240 Pitchammal 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Pitchammal BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-002-005/1447-A
(Munnerpallam) 		2926001000NRG23071020221499375 07/10/2022 Aathinatchiyar M 2926001WL067240 Aathinatchiyar M 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Aathinatchiyar M BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-002-010/1295-A
(Munnerpallam) 		2926001000NRG23071020221499378 07/10/2022 E. Arumugathai 2926001WL067240 E. Arumugathai 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 E. Arumugathai INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-002-010/1317-A
(Munnerpallam) 		2926001000NRG23071020221499379 07/10/2022 V. Esakkiammal 2926001WL067240 V. Esakkiammal 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 V. Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 43137 43137
Total 43137 43137

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022APB_FTO_978723 Bank of Baroda BARB0TIRUNE Melapalayam 31484
2 PALAYAMKOTTAI TN2926001_071022APB_FTO_978723 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 11653

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