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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250622APB_FTO_419756
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) 		2926001000NRG23250620220578137 25/06/2022 Ananthi 2926001WL027866 Ananthi 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Ananthi BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/102-A
(Munnerpallam) 		2926001000NRG23250620220578138 25/06/2022 Mallika .A 2926001WL027866 Mallika .A 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Mallika .A BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/111-A
(Munnerpallam) 		2926001000NRG23250620220578139 25/06/2022 Subbammal 2926001WL027866 Subbammal 00045 BARB0TIRUNE 920 920 Processed 02/07/2022 022861675 Subbammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1132-A
(Munnerpallam) 		2926001000NRG23250620220578140 25/06/2022 R.Subbammal 2926001WL027866 R.Subbammal 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 R.Subbammal BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1142-A
(Munnerpallam) 		2926001000NRG23250620220578141 25/06/2022 S. Muthulakshmi 2926001WL027866 S. Muthulakshmi 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 S. Muthulakshmi BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1185-A
(Munnerpallam) 		2926001000NRG23250620220578142 25/06/2022 Natchiyar 2926001WL027866 Natchiyar 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Natchiyar BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1186-A
(Munnerpallam) 		2926001000NRG23250620220578143 25/06/2022 T. Esakkiyammal 2926001WL027866 T. Esakkiyammal 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 T. Esakkiyammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/1189-A
(Munnerpallam) 		2926001000NRG23250620220578144 25/06/2022 S. Mariyammal 2926001WL027866 S. Mariyammal 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 S. Mariyammal BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/1212-A
(Munnerpallam) 		2926001000NRG23250620220578145 25/06/2022 P. Sankari 2926001WL027866 P. Sankari 00045 BARB0TIRUNE 920 920 Processed 01/07/2022 022861675 P. Sankari BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/132-a
(Munnerpallam) 		2926001000NRG23250620220578146 25/06/2022 Esakkiammal.P 2926001WL027866 Esakkiammal.P 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Esakkiammal.P BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/138-B
(Munnerpallam) 		2926001000NRG23250620220578147 25/06/2022 M Santhanamari 2926001WL027866 M Santhanamari 00045 BARB0TIRUNE 230 230 Processed 01/07/2022 022861675 M Santhanamari STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-002-002/140-A
(Munnerpallam) 		2926001000NRG23250620220578148 25/06/2022 Mariammal .K 2926001WL027866 Mariammal .K 00045 BARB0TIRUNE 690 690 Processed 01/07/2022 022861675 Mariammal .K BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/146-A
(Munnerpallam) 		2926001000NRG23250620220578149 25/06/2022 Murugan .S 2926001WL027866 Murugan .S 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Murugan .S BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/156-A
(Munnerpallam) 		2926001000NRG23250620220578150 25/06/2022 Esakkiammal.V 2926001WL027866 Esakkiammal.V 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Esakkiammal.V BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/159-A
(Munnerpallam) 		2926001000NRG23250620220578151 25/06/2022 Mariammal.S 2926001WL027866 Mariammal.S 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Mariammal.S BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/160-A
(Munnerpallam) 		2926001000NRG23250620220578152 25/06/2022 Muthu Lakshmi 2926001WL027866 Muthu Lakshmi 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Muthu Lakshmi BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/177-A
(Munnerpallam) 		2926001000NRG23250620220578153 25/06/2022 Gomathy 2926001WL027866 Gomathy 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Gomathy HDFC BANK LTD(607152)
18 PALAYAMKOTTAI TN-26-001-002-002/182-A
(Munnerpallam) 		2926001000NRG23250620220578154 25/06/2022 Parvathy V. 2926001WL027866 Parvathy V. 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Parvathy V. BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/188-A
(Munnerpallam) 		2926001000NRG23250620220578155 25/06/2022 Petchiammal 2926001WL027866 Petchiammal 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Petchiammal BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/190-A
(Munnerpallam) 		2926001000NRG23250620220578156 25/06/2022 Subbulakshmi 2926001WL027866 Subbulakshmi 00045 BARB0TIRUNE 690 690 Processed 01/07/2022 022861675 Subbulakshmi BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/201-A
(Munnerpallam) 		2926001000NRG23250620220578157 25/06/2022 Nambiammal 2926001WL027866 Nambiammal 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Nambiammal BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/202-A
(Munnerpallam) 		2926001000NRG23250620220578158 25/06/2022 Petchiammal S. 2926001WL027866 Petchiammal S. 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Petchiammal S. BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/209-A
(Munnerpallam) 		2926001000NRG23250620220578159 25/06/2022 Pappa.M 2926001WL027866 Pappa.M 00045 BARB0TIRUNE 1380 1380 Processed 02/07/2022 022861675 Pappa.M INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-002-002/283-A
(Munnerpallam) 		2926001000NRG23250620220578160 25/06/2022 Vasantha.G 2926001WL027866 Vasantha.G 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Vasantha.G BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/317-A
(Munnerpallam) 		2926001000NRG23250620220578161 25/06/2022 Petchiammal.S 2926001WL027866 Petchiammal.S 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Petchiammal.S BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/321-A
(Munnerpallam) 		2926001000NRG23250620220578162 25/06/2022 Chellammal.M 2926001WL027866 Chellammal.M 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Chellammal.M BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/325-A
(Munnerpallam) 		2926001000NRG23250620220578163 25/06/2022 Aginimari .L 2926001WL027866 Aginimari .L 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Aginimari .L BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-002/333-A
(Munnerpallam) 		2926001000NRG23250620220578164 25/06/2022 Padma.N 2926001WL027866 Padma.N 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Padma.N BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/364-A
(Munnerpallam) 		2926001000NRG23250620220578165 25/06/2022 Avudaiammal 2926001WL027866 Avudaiammal 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Avudaiammal BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-002/377-A
(Munnerpallam) 		2926001000NRG23250620220578167 25/06/2022 Boomari .M 2926001WL027866 Boomari .M 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Boomari .M BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/378-A
(Munnerpallam) 		2926001000NRG23250620220578168 25/06/2022 Subbulakshmi .N 2926001WL027866 Subbulakshmi .N 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Subbulakshmi .N BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-002/465-A
(Munnerpallam) 		2926001000NRG23250620220578169 25/06/2022 Chellammal 2926001WL027866 Chellammal 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Chellammal BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/521-A
(Munnerpallam) 		2926001000NRG23250620220578170 25/06/2022 Muppidathiammal 2926001WL027866 Muppidathiammal 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Muppidathiammal BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/562-A
(Munnerpallam) 		2926001000NRG23250620220578171 25/06/2022 Essakiammal 2926001WL027866 Essakiammal 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Essakiammal BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-002/563-A
(Munnerpallam) 		2926001000NRG23250620220578172 25/06/2022 Parvathy .N 2926001WL027866 Parvathy .N 00045 BARB0TIRUNE 920 920 Processed 02/07/2022 022861675 Parvathy .N INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-002-002/565-A
(Munnerpallam) 		2926001000NRG23250620220578173 25/06/2022 Muthammal 2926001WL027866 Muthammal 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Muthammal BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-002/586-A
(Munnerpallam) 		2926001000NRG23250620220578174 25/06/2022 Sudali .P 2926001WL027866 Sudali .P 00045 BARB0TIRUNE 1380 1380 Processed 02/07/2022 022861675 Sudali .P INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-002-002/615-A
(Munnerpallam) 		2926001000NRG23250620220578175 25/06/2022 Mariammal 2926001WL027866 Mariammal 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Mariammal BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-002-002/65-A
(Munnerpallam) 		2926001000NRG23250620220578176 25/06/2022 Poolammal .R 2926001WL027866 Poolammal .R 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Poolammal .R BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-002-002/652-A
(Munnerpallam) 		2926001000NRG23250620220578177 25/06/2022 Esakkiammal .M 2926001WL027866 Esakkiammal .M 00045 BARB0TIRUNE 920 920 Processed 01/07/2022 022861675 Esakkiammal .M BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-002-002/657-A
(Munnerpallam) 		2926001000NRG23250620220578178 25/06/2022 Avudaiammal .P 2926001WL027866 Avudaiammal .P 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Avudaiammal .P BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-002-002/662-A
(Munnerpallam) 		2926001000NRG23250620220578179 25/06/2022 Malaiammal 2926001WL027866 Malaiammal 00045 BARB0TIRUNE 920 920 Processed 02/07/2022 022861675 Malaiammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-002-002/71-A
(Munnerpallam) 		2926001000NRG23250620220578180 25/06/2022 Nambiammal 2926001WL027866 Nambiammal 00045 BARB0TIRUNE 1380 1380 Processed 02/07/2022 022861675 Nambiammal INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-002-002/715-A
(Munnerpallam) 		2926001000NRG23250620220578181 25/06/2022 Mariammal 2926001WL027866 Mariammal 00045 BARB0TIRUNE 1686 1686 Processed 02/07/2022 022861675 Mariammal INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-002-002/719-A
(Munnerpallam) 		2926001000NRG23250620220578182 25/06/2022 Chellammal .M 2926001WL027866 Chellammal .M 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Chellammal .M BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-002-002/72-A
(Munnerpallam) 		2926001000NRG23250620220578183 25/06/2022 Lakshmi .P 2926001WL027866 Lakshmi .P 00045 BARB0TIRUNE 690 690 Processed 01/07/2022 022861675 Lakshmi .P BANK OF BARODA(606985)
47 PALAYAMKOTTAI TN-26-001-002-002/722-A
(Munnerpallam) 		2926001000NRG23250620220578184 25/06/2022 Mariammal 2926001WL027866 Mariammal 00045 BARB0TIRUNE 920 920 Processed 02/07/2022 022861675 Mariammal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-002-002/738-A
(Munnerpallam) 		2926001000NRG23250620220578185 25/06/2022 Muthulakshmi .C 2926001WL027866 Muthulakshmi .C 00045 BARB0TIRUNE 920 920 Processed 01/07/2022 022861675 Muthulakshmi .C BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-002-002/76-A
(Munnerpallam) 		2926001000NRG23250620220578186 25/06/2022 Muthulekshmi .P 2926001WL027866 Muthulekshmi .P 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Muthulekshmi .P BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-002-002/760-A
(Munnerpallam) 		2926001000NRG23250620220578187 25/06/2022 Sornam .E 2926001WL027866 Sornam .E 00045 BARB0TIRUNE 1686 1686 Processed 02/07/2022 022861675 Sornam .E INDIAN OVERSEAS BANK(508541)
51 PALAYAMKOTTAI TN-26-001-002-002/78-A
(Munnerpallam) 		2926001000NRG23250620220578188 25/06/2022 Arumugam .S 2926001WL027866 Arumugam .S 00045 BARB0TIRUNE 920 920 Processed 02/07/2022 022861675 Arumugam .S INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-002-002/80-A
(Munnerpallam) 		2926001000NRG23250620220578189 25/06/2022 Sundariammal .S 2926001WL027866 Sundariammal .S 00045 BARB0TIRUNE 1150 1150 Processed 02/07/2022 022861675 Sundariammal .S INDIAN OVERSEAS BANK(508541)
53 PALAYAMKOTTAI TN-26-001-002-002/85-A
(Munnerpallam) 		2926001000NRG23250620220578190 25/06/2022 Sankarammal .S 2926001WL027866 Sankarammal .S 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Sankarammal .S HDFC BANK LTD(607152)
54 PALAYAMKOTTAI TN-26-001-002-002/93-A
(Munnerpallam) 		2926001000NRG23250620220578191 25/06/2022 Sudali .M 2926001WL027866 Sudali .M 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Sudali .M BANK OF BARODA(606985)
55 PALAYAMKOTTAI TN-26-001-002-002/99-A
(Munnerpallam) 		2926001000NRG23250620220578192 25/06/2022 Arumugam .A 2926001WL027866 Arumugam .A 00045 BARB0TIRUNE 690 690 Processed 01/07/2022 022861675 Arumugam .A BANK OF BARODA(606985)
56 PALAYAMKOTTAI TN-26-001-002-003/116-A
(Munnerpallam) 		2926001000NRG23250620220578193 25/06/2022 Perumal 2926001WL027866 Perumal 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Perumal BANK OF BARODA(606985)
57 PALAYAMKOTTAI TN-26-001-002-003/1281-A
(Munnerpallam) 		2926001000NRG23250620220578194 25/06/2022 Esakkiammal 2926001WL027866 Esakkiammal 00045 BARB0TIRUNE 1380 1380 Processed 02/07/2022 022861675 Esakkiammal INDIAN OVERSEAS BANK(508541)
58 PALAYAMKOTTAI TN-26-001-002-003/1324-A
(Munnerpallam) 		2926001000NRG23250620220578195 25/06/2022 M. Akila 2926001WL027866 M. Akila 00045 BARB0TIRUNE 920 920 Processed 01/07/2022 022861675 M. Akila BANK OF BARODA(606985)
59 PALAYAMKOTTAI TN-26-001-002-003/1350-A
(Munnerpallam) 		2926001000NRG23250620220578196 25/06/2022 K. Mariyammal 2926001WL027866 K. Mariyammal 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 K. Mariyammal BANK OF BARODA(606985)
60 PALAYAMKOTTAI TN-26-001-002-003/1382-A
(Munnerpallam) 		2926001000NRG23250620220578197 25/06/2022 Nambiammal 2926001WL027866 Nambiammal 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Nambiammal BANK OF BARODA(606985)
61 PALAYAMKOTTAI TN-26-001-002-003/1436-A
(Munnerpallam) 		2926001000NRG23250620220578198 25/06/2022 Pitchammal 2926001WL027866 Pitchammal 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Pitchammal BANK OF BARODA(606985)
62 PALAYAMKOTTAI TN-26-001-002-005/1389-A
(Munnerpallam) 		2926001000NRG23250620220578199 25/06/2022 Seethalakshmi 2926001WL027866 Seethalakshmi 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861675 Seethalakshmi BANK OF BARODA(606985)
63 PALAYAMKOTTAI TN-26-001-002-005/1447-A
(Munnerpallam) 		2926001000NRG23250620220578200 25/06/2022 Aathinatchiyar M 2926001WL027866 Aathinatchiyar M 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Aathinatchiyar M BANK OF BARODA(606985)
64 PALAYAMKOTTAI TN-26-001-002-009/1376-A
(Munnerpallam) 		2926001000NRG23250620220578201 25/06/2022 Muthu lakshmi 2926001WL027866 Muthu lakshmi 00045 BARB0TIRUNE 690 690 Processed 01/07/2022 022861675 Muthu lakshmi BANK OF BARODA(606985)
SubTotal 76282 76282
Total 76282 76282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250622APB_FTO_419756 Bank of Baroda BARB0TIRUNE Melapalayam 56196
2 PALAYAMKOTTAI TN2926001_250622APB_FTO_419756 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 20086

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