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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080922APB_FTO_846644
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-26-001-002-002/1212-A
(Munnerpallam) 		2926001000NRG23080920221294037 08/09/2022 P. Sankari 2926001WL059806 P. Sankari 00045 BARB0TIRUNE 440 440 Processed 13/10/2022 033431927 P. Sankari BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/133-A
(Munnerpallam) 		2926001000NRG23080920221294038 08/09/2022 Subbammal.P 2926001WL059806 Subbammal.P 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431927 Subbammal.P HDFC BANK LTD(607152)
3 PALAYAMKOTTAI TN-26-001-002-002/134-A
(Munnerpallam) 		2926001000NRG23080920221294039 08/09/2022 Mallika.A 2926001WL059806 Mallika.A 00045 BARB0TIRUNE 1100 1100 Processed 14/10/2022 033431927 Mallika.A INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/181-A
(Munnerpallam) 		2926001000NRG23080920221294040 08/09/2022 Muthulakshmi 2926001WL059806 Muthulakshmi 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431927 Muthulakshmi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/235-A
(Munnerpallam) 		2926001000NRG23080920221294041 08/09/2022 Petchiammal 2926001WL059806 Petchiammal 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431927 Petchiammal BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/344-A
(Munnerpallam) 		2926001000NRG23080920221294042 08/09/2022 Ulagammal 2926001WL059806 Ulagammal 00045 BARB0TIRUNE 1124 1124 Processed 14/10/2022 033431927 Ulagammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/562-A
(Munnerpallam) 		2926001000NRG23080920221294043 08/09/2022 Essakiammal 2926001WL059806 Essakiammal 00045 BARB0TIRUNE 660 660 Processed 13/10/2022 033431927 Essakiammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/563-A
(Munnerpallam) 		2926001000NRG23080920221294044 08/09/2022 Parvathy .N 2926001WL059806 Parvathy .N 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 033431927 Parvathy .N INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/565-A
(Munnerpallam) 		2926001000NRG23080920221294045 08/09/2022 Muthammal 2926001WL059806 Muthammal 00045 BARB0TIRUNE 880 880 Processed 13/10/2022 033431927 Muthammal BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/568-A
(Munnerpallam) 		2926001000NRG23080920221294046 08/09/2022 Parvathi .K 2926001WL059806 Parvathi .K 00045 BARB0TIRUNE 1100 1100 Processed 14/10/2022 033431927 Parvathi .K INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-002-002/586-A
(Munnerpallam) 		2926001000NRG23080920221294047 08/09/2022 Sudali .P 2926001WL059806 Sudali .P 00045 BARB0TIRUNE 1100 1100 Processed 14/10/2022 033431927 Sudali .P INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/61-A
(Munnerpallam) 		2926001000NRG23080920221294048 08/09/2022 Mookammal .P 2926001WL059806 Mookammal .P 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 033431927 Mookammal .P INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/613-A
(Munnerpallam) 		2926001000NRG23080920221294049 08/09/2022 Muppidathi .S 2926001WL059806 Muppidathi .S 00045 BARB0TIRUNE 880 880 Processed 13/10/2022 033431927 Muppidathi .S BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/615-A
(Munnerpallam) 		2926001000NRG23080920221294050 08/09/2022 Mariammal 2926001WL059806 Mariammal 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431927 Mariammal BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/657-A
(Munnerpallam) 		2926001000NRG23080920221294051 08/09/2022 Avudaiammal .P 2926001WL059806 Avudaiammal .P 00045 BARB0TIRUNE 880 880 Processed 13/10/2022 033431927 Avudaiammal .P BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/661-A
(Munnerpallam) 		2926001000NRG23080920221294052 08/09/2022 Subbuthai .K 2926001WL059806 Subbuthai .K 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431927 Subbuthai .K BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/662-A
(Munnerpallam) 		2926001000NRG23080920221294053 08/09/2022 Malaiammal 2926001WL059806 Malaiammal 00045 BARB0TIRUNE 440 440 Processed 14/10/2022 033431927 Malaiammal INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-002/70-A
(Munnerpallam) 		2926001000NRG23080920221294054 08/09/2022 Muthulakshmi .M 2926001WL059806 Muthulakshmi .M 00045 BARB0TIRUNE 880 880 Processed 13/10/2022 033431927 Muthulakshmi .M BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/71-A
(Munnerpallam) 		2926001000NRG23080920221294055 08/09/2022 Nambiammal 2926001WL059806 Nambiammal 00045 BARB0TIRUNE 880 880 Processed 14/10/2022 033431927 Nambiammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/715-A
(Munnerpallam) 		2926001000NRG23080920221294056 08/09/2022 Mariammal 2926001WL059806 Mariammal 00045 BARB0TIRUNE 843 843 Processed 14/10/2022 033431927 Mariammal INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-002-002/719-A
(Munnerpallam) 		2926001000NRG23080920221294057 08/09/2022 Chellammal .M 2926001WL059806 Chellammal .M 00045 BARB0TIRUNE 880 880 Processed 13/10/2022 033431927 Chellammal .M BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/72-A
(Munnerpallam) 		2926001000NRG23080920221294058 08/09/2022 Lakshmi .P 2926001WL059806 Lakshmi .P 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431927 Lakshmi .P BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/738-A
(Munnerpallam) 		2926001000NRG23080920221294059 08/09/2022 Muthulakshmi .C 2926001WL059806 Muthulakshmi .C 00045 BARB0TIRUNE 880 880 Processed 13/10/2022 033431927 Muthulakshmi .C BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/742-A
(Munnerpallam) 		2926001000NRG23080920221294060 08/09/2022 Mallika .A 2926001WL059806 Mallika .A 00045 BARB0TIRUNE 660 660 Processed 13/10/2022 033431927 Mallika .A BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/75-A
(Munnerpallam) 		2926001000NRG23080920221294061 08/09/2022 Gomathiammal .A 2926001WL059806 Gomathiammal .A 00045 BARB0TIRUNE 660 660 Processed 14/10/2022 033431927 Gomathiammal .A INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-002-002/76-A
(Munnerpallam) 		2926001000NRG23080920221294062 08/09/2022 Muthulekshmi .P 2926001WL059806 Muthulekshmi .P 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431927 Muthulekshmi .P BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/78-A
(Munnerpallam) 		2926001000NRG23080920221294063 08/09/2022 Arumugam .S 2926001WL059806 Arumugam .S 00045 BARB0TIRUNE 1100 1100 Processed 14/10/2022 033431927 Arumugam .S INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-002-002/782-A
(Munnerpallam) 		2926001000NRG23080920221294064 08/09/2022 Kanthimathi 2926001WL059806 Kanthimathi 00045 BARB0TIRUNE 1100 1100 Processed 14/10/2022 033431927 Kanthimathi INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-002-002/81-A
(Munnerpallam) 		2926001000NRG23080920221294065 08/09/2022 Mookammal 2926001WL059806 Mookammal 00045 BARB0TIRUNE 660 660 Processed 13/10/2022 033431927 Mookammal BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-002/85-A
(Munnerpallam) 		2926001000NRG23080920221294066 08/09/2022 Sankarammal .S 2926001WL059806 Sankarammal .S 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431927 Sankarammal .S HDFC BANK LTD(607152)
31 PALAYAMKOTTAI TN-26-001-002-002/88-A
(Munnerpallam) 		2926001000NRG23080920221294067 08/09/2022 Sornapackiam.S 2926001WL059806 Sornapackiam.S 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431927 Sornapackiam.S BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-002/93-A
(Munnerpallam) 		2926001000NRG23080920221294068 08/09/2022 Sudali .M 2926001WL059806 Sudali .M 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431927 Sudali .M BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/96-A
(Munnerpallam) 		2926001000NRG23080920221294069 08/09/2022 Valliammal 2926001WL059806 Valliammal 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431927 Valliammal BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/966-A
(Munnerpallam) 		2926001000NRG23080920221294070 08/09/2022 Muthuammal P 2926001WL059806 Muthuammal P 00045 BARB0TIRUNE 880 880 Processed 13/10/2022 033431927 Muthuammal P BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-002/97-A
(Munnerpallam) 		2926001000NRG23080920221294071 08/09/2022 Piramu 2926001WL059806 Piramu 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431927 Piramu BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-002/99-A
(Munnerpallam) 		2926001000NRG23080920221294072 08/09/2022 Arumugam .A 2926001WL059806 Arumugam .A 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431927 Arumugam .A BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-003/1324-A
(Munnerpallam) 		2926001000NRG23080920221294073 08/09/2022 M. Akila 2926001WL059806 M. Akila 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431927 M. Akila BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-002-003/1382-A
(Munnerpallam) 		2926001000NRG23080920221294074 08/09/2022 Nambiammal 2926001WL059806 Nambiammal 00045 BARB0TIRUNE 660 660 Processed 13/10/2022 033431927 Nambiammal BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-002-003/1436-A
(Munnerpallam) 		2926001000NRG23080920221294075 08/09/2022 Pitchammal 2926001WL059806 Pitchammal 00045 BARB0TIRUNE 660 660 Processed 13/10/2022 033431927 Pitchammal BANK OF BARODA(606985)
SubTotal 36507 36507
Total 36507 36507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080922APB_FTO_846644 Bank of Baroda BARB0TIRUNE Melapalayam 28624
2 PALAYAMKOTTAI TN2926001_080922APB_FTO_846644 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 7883

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