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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040622APB_FTO_275107
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) 		2926001000NRG23040620220369690 04/06/2022 Kani S 2926001WL016841 Kani S 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Kani S BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1035-A
(Munnerpallam) 		2926001000NRG23040620220369691 04/06/2022 Esakkiammal G 2926001WL016841 Esakkiammal G 00045 BARB0TIRUNE 1200 1200 Processed 13/06/2022 018937047 Esakkiammal G BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1045-A
(Munnerpallam) 		2926001000NRG23040620220369692 04/06/2022 Ganapathyammal E 2926001WL016841 Ganapathyammal E 00045 BARB0TIRUNE 1200 1200 Processed 13/06/2022 018937047 Ganapathyammal E BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1056-A
(Munnerpallam) 		2926001000NRG23040620220369693 04/06/2022 G.Kalyani 2926001WL016841 G.Kalyani 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 G.Kalyani BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1082-A
(Munnerpallam) 		2926001000NRG23040620220369694 04/06/2022 P.Chellammal 2926001WL016841 P.Chellammal 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 P.Chellammal UNION BANK OF INDIA(508500)
6 PALAYAMKOTTAI TN-26-001-002-002/1091-A
(Munnerpallam) 		2926001000NRG23040620220369695 04/06/2022 P.Jeya 2926001WL016841 P.Jeya 00045 BARB0TIRUNE 960 960 Processed 13/06/2022 018937047 P.Jeya BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1096-A
(Munnerpallam) 		2926001000NRG23040620220369696 04/06/2022 S.Shanmugam 2926001WL016841 S.Shanmugam 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 S.Shanmugam BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/1176-A
(Munnerpallam) 		2926001000NRG23040620220369697 04/06/2022 S. Valliyammal 2926001WL016841 S. Valliyammal 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 S. Valliyammal BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/263-A
(Munnerpallam) 		2926001000NRG23040620220369698 04/06/2022 Sankarammal.S 2926001WL016841 Sankarammal.S 00045 BARB0TIRUNE 960 960 Processed 13/06/2022 018937047 Sankarammal.S BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/275-A
(Munnerpallam) 		2926001000NRG23040620220369699 04/06/2022 Esakkiammal E 2926001WL016841 Esakkiammal E 00045 BARB0TIRUNE 1200 1200 Processed 14/06/2022 018937047 Esakkiammal E INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-002-002/423-A
(Munnerpallam) 		2926001000NRG23040620220369701 04/06/2022 Subbulakshmi 2926001WL016841 Subbulakshmi 00045 BARB0TIRUNE 1200 1200 Processed 13/06/2022 018937047 Subbulakshmi STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-002-002/438-B
(Munnerpallam) 		2926001000NRG23040620220369702 04/06/2022 Alangari 2926001WL016841 Alangari 00045 BARB0TIRUNE 960 960 Processed 13/06/2022 018937047 Alangari BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/503-A
(Munnerpallam) 		2926001000NRG23040620220369703 04/06/2022 Selvi .A 2926001WL016841 Selvi .A 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Selvi .A BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/529-A
(Munnerpallam) 		2926001000NRG23040620220369704 04/06/2022 Gomathi 2926001WL016841 Gomathi 00045 BARB0TIRUNE 1200 1200 Processed 13/06/2022 018937047 Gomathi BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/536-A
(Munnerpallam) 		2926001000NRG23040620220369706 04/06/2022 Pappa .M 2926001WL016841 Pappa .M 00045 BARB0TIRUNE 720 720 Processed 13/06/2022 018937047 Pappa .M BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/537-A
(Munnerpallam) 		2926001000NRG23040620220369707 04/06/2022 Vasanthi 2926001WL016841 Vasanthi 00045 BARB0TIRUNE 960 960 Processed 13/06/2022 018937047 Vasanthi BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/540-B
(Munnerpallam) 		2926001000NRG23040620220369708 04/06/2022 Madathi N 2926001WL016841 Madathi N 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Madathi N BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/543-A
(Munnerpallam) 		2926001000NRG23040620220369709 04/06/2022 Vijaya 2926001WL016841 Vijaya 00045 BARB0TIRUNE 960 960 Processed 13/06/2022 018937047 Vijaya BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/600-A
(Munnerpallam) 		2926001000NRG23040620220369712 04/06/2022 Pazhaniammal .T 2926001WL016841 Pazhaniammal .T 00045 BARB0TIRUNE 1200 1200 Processed 14/06/2022 018937047 Pazhaniammal .T INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/631-A
(Munnerpallam) 		2926001000NRG23040620220369713 04/06/2022 Rajeswari 2926001WL016841 Rajeswari 00045 BARB0TIRUNE 960 960 Processed 13/06/2022 018937047 Rajeswari PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-002-002/677-A
(Munnerpallam) 		2926001000NRG23040620220369714 04/06/2022 Chandra .M 2926001WL016841 Chandra .M 00045 BARB0TIRUNE 1200 1200 Processed 13/06/2022 018937047 Chandra .M BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/743-A
(Munnerpallam) 		2926001000NRG23040620220369715 04/06/2022 Mariammal 2926001WL016841 Mariammal 00045 BARB0TIRUNE 720 720 Processed 14/06/2022 018937047 Mariammal INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-002-002/750-A
(Munnerpallam) 		2926001000NRG23040620220369716 04/06/2022 Thangam 2926001WL016841 Thangam 00045 BARB0TIRUNE 1200 1200 Processed 13/06/2022 018937047 Thangam BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/751-A
(Munnerpallam) 		2926001000NRG23040620220369717 04/06/2022 Aavudaiammal .S 2926001WL016841 Aavudaiammal .S 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Aavudaiammal .S BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/754-A
(Munnerpallam) 		2926001000NRG23040620220369718 04/06/2022 Mookkammal .V 2926001WL016841 Mookkammal .V 00045 BARB0TIRUNE 1440 1440 Processed 14/06/2022 018937047 Mookkammal .V INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-002-002/780-A
(Munnerpallam) 		2926001000NRG23040620220369719 04/06/2022 Pechiammal .E 2926001WL016841 Pechiammal .E 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Pechiammal .E BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/784-A
(Munnerpallam) 		2926001000NRG23040620220369720 04/06/2022 Puttarathi 2926001WL016841 Puttarathi 00045 BARB0TIRUNE 1200 1200 Processed 13/06/2022 018937047 Puttarathi BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-002/795-A
(Munnerpallam) 		2926001000NRG23040620220369721 04/06/2022 Kaliammal E 2926001WL016841 Kaliammal E 00045 BARB0TIRUNE 480 480 Processed 13/06/2022 018937047 Kaliammal E BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/797-A
(Munnerpallam) 		2926001000NRG23040620220369722 04/06/2022 Esakkiammal 2926001WL016841 Esakkiammal 00045 BARB0TIRUNE 720 720 Processed 13/06/2022 018937047 Esakkiammal UNION BANK OF INDIA(508500)
30 PALAYAMKOTTAI TN-26-001-002-002/992-A
(Munnerpallam) 		2926001000NRG23040620220369723 04/06/2022 Krishnammal K 2926001WL016841 Krishnammal K 00045 BARB0TIRUNE 1200 1200 Processed 13/06/2022 018937047 Krishnammal K UNION BANK OF INDIA(508500)
31 PALAYAMKOTTAI TN-26-001-002-006/1244-A
(Munnerpallam) 		2926001000NRG23040620220369728 04/06/2022 Achiyammal 2926001WL016841 Achiyammal 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Achiyammal PALLAVAN GRAMA BANK(607052)
32 PALAYAMKOTTAI TN-26-001-002-006/1330-A
(Munnerpallam) 		2926001000NRG23040620220369729 04/06/2022 N. Pappa 2926001WL016841 N. Pappa 00045 BARB0TIRUNE 960 960 Processed 13/06/2022 018937047 N. Pappa BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-006/1331-A
(Munnerpallam) 		2926001000NRG23040620220369730 04/06/2022 R. Kalaivani 2926001WL016841 R. Kalaivani 00045 BARB0TIRUNE 1200 1200 Processed 13/06/2022 018937047 R. Kalaivani BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-006/1403-A
(Munnerpallam) 		2926001000NRG23040620220369731 04/06/2022 Muthu lakshmi 2926001WL016841 Muthu lakshmi 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Muthu lakshmi BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-006/1406-A
(Munnerpallam) 		2926001000NRG23040620220369732 04/06/2022 Shaanmuga Sundari 2926001WL016841 Shaanmuga Sundari 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Shaanmuga Sundari BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-006/1419-A
(Munnerpallam) 		2926001000NRG23040620220369733 04/06/2022 Ganaga lakshmi 2926001WL016841 Ganaga lakshmi 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Ganaga lakshmi BANK OF BARODA(606985)
SubTotal 42720 42720
Total 42720 42720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040622APB_FTO_275107 Bank of Baroda BARB0TIRUNE Melapalayam 30000
2 PALAYAMKOTTAI TN2926001_040622APB_FTO_275107 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 12720

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