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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200323APB_FTO_1669821
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-26-001-002-002/1016-A
(Munnerpallam) 		2926001000NRG23190320232369728 20/03/2023 Kani S 2926001WL099347 Kani S 00045 BARB0TIRUNE 480 480 Processed 30/03/2023 025730392 Kani S BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1066-A
(Munnerpallam) 		2926001000NRG23190320232369729 20/03/2023 M.Malliga 2926001WL099347 M.Malliga 00045 BARB0TIRUNE 720 720 Processed 30/03/2023 025730392 M.Malliga INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/422-A
(Munnerpallam) 		2926001000NRG23190320232369730 20/03/2023 Lakshmi 2926001WL099347 Lakshmi 00045 BARB0TIRUNE 720 720 Processed 30/03/2023 025730392 Lakshmi BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/537-A
(Munnerpallam) 		2926001000NRG23190320232369731 20/03/2023 Vasanthi 2926001WL099347 Vasanthi 00045 BARB0TIRUNE 480 480 Processed 30/03/2023 025730392 Vasanthi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/544-A
(Munnerpallam) 		2926001000NRG23190320232369732 20/03/2023 Rajeswari 2926001WL099347 Rajeswari 00045 BARB0TIRUNE 720 720 Processed 30/03/2023 025730392 Rajeswari PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-002-002/631-A
(Munnerpallam) 		2926001000NRG23190320232369733 20/03/2023 Rajeswari 2926001WL099347 Rajeswari 00045 BARB0TIRUNE 720 720 Processed 30/03/2023 025730392 Rajeswari PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-002-002/779-A
(Munnerpallam) 		2926001000NRG23190320232369734 20/03/2023 Shanthi 2926001WL099347 Shanthi 00045 BARB0TIRUNE 720 720 Processed 30/03/2023 025730392 Shanthi BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/797-A
(Munnerpallam) 		2926001000NRG23190320232369735 20/03/2023 Esakkiammal 2926001WL099347 Esakkiammal 00045 BARB0TIRUNE 480 480 Processed 30/03/2023 025730392 Esakkiammal UNION BANK OF INDIA(508500)
9 PALAYAMKOTTAI TN-26-001-002-005/1495-A
(Munnerpallam) 		2926001000NRG23190320232369736 20/03/2023 muthulakshmi 2926001WL099347 muthulakshmi 00045 BARB0TIRUNE 480 480 Processed 30/03/2023 025730392 muthulakshmi CANARA BANK(508532)
10 PALAYAMKOTTAI TN-26-001-002-005/1534-A
(Munnerpallam) 		2926001000NRG23190320232369737 20/03/2023 prema 2926001WL099347 prema 00045 BARB0TIRUNE 240 240 Processed 30/03/2023 025730392 prema BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-006/1405-A
(Munnerpallam) 		2926001000NRG23190320232369738 20/03/2023 Muppidathi 2926001WL099347 Muppidathi 00045 BARB0TIRUNE 720 720 Processed 30/03/2023 025730392 Muppidathi BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-006/1469-A
(Munnerpallam) 		2926001000NRG23190320232369739 20/03/2023 mariammal 2926001WL099347 mariammal 00045 BARB0TIRUNE 720 720 Processed 30/03/2023 025730392 mariammal BANK OF BARODA(606985)
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200323APB_FTO_1669821 Bank of Baroda BARB0TIRUNE Melapalayam 2400
2 PALAYAMKOTTAI TN2926001_200323APB_FTO_1669821 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4800

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