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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_240922APB_FTO_916676
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-26-001-002-001/1438-A
(Munnerpallam) 		2926001000NRG23230920221399128 24/09/2022 Parvathy 2926001WL063699 Parvathy 00045 BARB0TIRUNE 1380 1380 Processed 11/10/2022 014307579 Parvathy BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1050-A
(Munnerpallam) 		2926001000NRG23230920221399129 24/09/2022 A.Aanathaselvi 2926001WL063699 A.Aanathaselvi 00045 BARB0TIRUNE 690 690 Processed 11/10/2022 014307579 A.Aanathaselvi BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1053-A
(Munnerpallam) 		2926001000NRG23230920221399130 24/09/2022 R.Velammal 2926001WL063699 R.Velammal 00045 BARB0TIRUNE 460 460 Processed 11/10/2022 014307579 R.Velammal BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1054
(Munnerpallam) 		2926001000NRG23230920221399131 24/09/2022 P.Grace 2926001WL063699 P.Grace 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307579 P.Grace INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-002-002/1060-A
(Munnerpallam) 		2926001000NRG23230920221399132 24/09/2022 M. Usha 2926001WL063699 M. Usha 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307579 M. Usha BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1068-A
(Munnerpallam) 		2926001000NRG23230920221399133 24/09/2022 Meena .B 2926001WL063699 Meena .B 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307579 Meena .B BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1084-A
(Munnerpallam) 		2926001000NRG23230920221399134 24/09/2022 M.Annapoorani 2926001WL063699 M.Annapoorani 00045 BARB0TIRUNE 690 690 Processed 11/10/2022 014307579 M.Annapoorani BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/1086-A
(Munnerpallam) 		2926001000NRG23230920221399135 24/09/2022 V. Manimekala 2926001WL063699 V. Manimekala 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307579 V. Manimekala BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/1175-A
(Munnerpallam) 		2926001000NRG23230920221399137 24/09/2022 R. Murugammal 2926001WL063699 R. Murugammal 00045 BARB0TIRUNE 920 920 Processed 11/10/2022 014307579 R. Murugammal INDIAN BANK(607105)
10 PALAYAMKOTTAI TN-26-001-002-002/1190-A
(Munnerpallam) 		2926001000NRG23230920221399138 24/09/2022 C. Meenachi 2926001WL063699 C. Meenachi 00045 BARB0TIRUNE 1380 1380 Processed 11/10/2022 014307579 C. Meenachi BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/1218-A
(Munnerpallam) 		2926001000NRG23230920221399139 24/09/2022 G. Chinnathai 2926001WL063699 G. Chinnathai 00045 BARB0TIRUNE 920 920 Processed 11/10/2022 014307579 G. Chinnathai BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/390-A
(Munnerpallam) 		2926001000NRG23230920221399140 24/09/2022 Kalaiselvi 2926001WL063699 Kalaiselvi 00045 BARB0TIRUNE 690 690 Processed 11/10/2022 014307579 Kalaiselvi BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/396-A
(Munnerpallam) 		2926001000NRG23230920221399142 24/09/2022 Gracemary 2926001WL063699 Gracemary 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307579 Gracemary BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/398-A
(Munnerpallam) 		2926001000NRG23230920221399143 24/09/2022 Muppidathi 2926001WL063699 Muppidathi 00045 BARB0TIRUNE 1380 1380 Processed 11/10/2022 014307579 Muppidathi BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/403-A
(Munnerpallam) 		2926001000NRG23230920221399144 24/09/2022 Vijaya .E 2926001WL063699 Vijaya .E 00045 BARB0TIRUNE 920 920 Processed 11/10/2022 014307579 Vijaya .E BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/406-A
(Munnerpallam) 		2926001000NRG23230920221399145 24/09/2022 Amaliammal 2926001WL063699 Amaliammal 00045 BARB0TIRUNE 920 920 Processed 11/10/2022 014307579 Amaliammal INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/410-A
(Munnerpallam) 		2926001000NRG23230920221399146 24/09/2022 Esakkiammal V. 2926001WL063699 Esakkiammal V. 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307579 Esakkiammal V. BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/428-A
(Munnerpallam) 		2926001000NRG23230920221399147 24/09/2022 Kala .A 2926001WL063699 Kala .A 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307579 Kala .A BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/442-A
(Munnerpallam) 		2926001000NRG23230920221399148 24/09/2022 Thangammal .N 2926001WL063699 Thangammal .N 00045 BARB0TIRUNE 920 920 Processed 11/10/2022 014307579 Thangammal .N BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/449-A
(Munnerpallam) 		2926001000NRG23230920221399149 24/09/2022 Santhanammal 2926001WL063699 Santhanammal 00045 BARB0TIRUNE 690 690 Processed 11/10/2022 014307579 Santhanammal BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/450-A
(Munnerpallam) 		2926001000NRG23230920221399150 24/09/2022 Muthulakshmi .C 2926001WL063699 Muthulakshmi .C 00045 BARB0TIRUNE 1380 1380 Processed 11/10/2022 014307579 Muthulakshmi .C BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/453-B
(Munnerpallam) 		2926001000NRG23230920221399151 24/09/2022 Nellaivadivu E 2926001WL063699 Nellaivadivu E 00045 BARB0TIRUNE 1380 1380 Processed 11/10/2022 014307579 Nellaivadivu E BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/461-A
(Munnerpallam) 		2926001000NRG23230920221399152 24/09/2022 G. Selvam 2926001WL063699 G. Selvam 00045 BARB0TIRUNE 690 690 Processed 11/10/2022 014307579 G. Selvam BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/464-A
(Munnerpallam) 		2926001000NRG23230920221399153 24/09/2022 Gomathi .K 2926001WL063699 Gomathi .K 00045 BARB0TIRUNE 920 920 Processed 11/10/2022 014307579 Gomathi .K BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/467-A
(Munnerpallam) 		2926001000NRG23230920221399155 24/09/2022 Velammal U 2926001WL063699 Velammal U 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307579 Velammal U BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/474-A
(Munnerpallam) 		2926001000NRG23230920221399156 24/09/2022 Vasantha 2926001WL063699 Vasantha 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307579 Vasantha INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-002-002/475-A
(Munnerpallam) 		2926001000NRG23230920221399157 24/09/2022 Latha .P 2926001WL063699 Latha .P 00045 BARB0TIRUNE 1686 1686 Processed 11/10/2022 014307579 Latha .P INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-002-002/497-A
(Munnerpallam) 		2926001000NRG23230920221399159 24/09/2022 Velammal P 2926001WL063699 Velammal P 00045 BARB0TIRUNE 690 690 Processed 11/10/2022 014307579 Velammal P BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/499-A
(Munnerpallam) 		2926001000NRG23230920221399160 24/09/2022 Krishnaveni .A 2926001WL063699 Krishnaveni .A 00045 BARB0TIRUNE 460 460 Processed 11/10/2022 014307579 Krishnaveni .A CANARA BANK(508532)
30 PALAYAMKOTTAI TN-26-001-002-002/609-A
(Munnerpallam) 		2926001000NRG23230920221399161 24/09/2022 Balasundari 2926001WL063699 Balasundari 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307579 Balasundari BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/614-A
(Munnerpallam) 		2926001000NRG23230920221399162 24/09/2022 Sankarammal R 2926001WL063699 Sankarammal R 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307579 Sankarammal R BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-002/813-A
(Munnerpallam) 		2926001000NRG23230920221399163 24/09/2022 Malayammal .K 2926001WL063699 Malayammal .K 00045 BARB0TIRUNE 690 690 Processed 11/10/2022 014307579 Malayammal .K BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/884-A
(Munnerpallam) 		2926001000NRG23230920221399164 24/09/2022 Anna selvam.P 2926001WL063699 Anna selvam.P 00045 BARB0TIRUNE 1380 1380 Processed 11/10/2022 014307579 Anna selvam.P BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/885-A
(Munnerpallam) 		2926001000NRG23230920221399165 24/09/2022 Arockiam.G 2926001WL063699 Arockiam.G 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307579 Arockiam.G INDIAN BANK(607105)
35 PALAYAMKOTTAI TN-26-001-002-002/922-A
(Munnerpallam) 		2926001000NRG23230920221399166 24/09/2022 Petchiammal.M 2926001WL063699 Petchiammal.M 00045 BARB0TIRUNE 920 920 Processed 11/10/2022 014307579 Petchiammal.M BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-005/1393-A
(Munnerpallam) 		2926001000NRG23230920221399167 24/09/2022 Petchi 2926001WL063699 Petchi 00045 BARB0TIRUNE 1380 1380 Processed 11/10/2022 014307579 Petchi BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-006/1261-A
(Munnerpallam) 		2926001000NRG23230920221399172 24/09/2022 Kulanthaiammal 2926001WL063699 Kulanthaiammal 00045 BARB0TIRUNE 690 690 Processed 11/10/2022 014307579 Kulanthaiammal BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-002-007/1441-A
(Munnerpallam) 		2926001000NRG23230920221399173 24/09/2022 Kavitha 2926001WL063699 Kavitha 00045 BARB0TIRUNE 1150 1150 Processed 11/10/2022 014307579 Kavitha BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-002-008/1288-A
(Munnerpallam) 		2926001000NRG23230920221399174 24/09/2022 Sangeetha 2926001WL063699 Sangeetha 00045 BARB0TIRUNE 1380 1380 Processed 11/10/2022 014307579 Sangeetha BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-002-008/1414-A
(Munnerpallam) 		2926001000NRG23230920221399175 24/09/2022 Pattathi 2926001WL063699 Pattathi 00045 BARB0TIRUNE 1380 1380 Processed 11/10/2022 014307579 Pattathi BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-002-008/1448-A
(Munnerpallam) 		2926001000NRG23230920221399176 24/09/2022 Muthupriya 2926001WL063699 Muthupriya 00045 BARB0TIRUNE 690 690 Processed 11/10/2022 014307579 Muthupriya BANK OF BARODA(606985)
SubTotal 42626 42626
Total 42626 42626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_240922APB_FTO_916676 Bank of Baroda BARB0TIRUNE Melapalayam 33426
2 PALAYAMKOTTAI TN2926001_240922APB_FTO_916676 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 9200

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