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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250622APB_FTO_419730
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-26-001-002-002/1014-A
(Munnerpallam) 		2926001000NRG23250620220578202 25/06/2022 Meena G 2926001WL027867 Meena G 00045 BARB0TIRUNE 720 720 Processed 02/07/2022 022861675 Meena G INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-002/1033-A
(Munnerpallam) 		2926001000NRG23250620220578203 25/06/2022 Mahalakshmi V 2926001WL027867 Mahalakshmi V 00045 BARB0TIRUNE 960 960 Processed 01/07/2022 022861675 Mahalakshmi V BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1036-A
(Munnerpallam) 		2926001000NRG23250620220578204 25/06/2022 Shanmugathai P 2926001WL027867 Shanmugathai P 00045 BARB0TIRUNE 1440 1440 Processed 01/07/2022 022861675 Shanmugathai P BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1070-A
(Munnerpallam) 		2926001000NRG23250620220578205 25/06/2022 Sahnamugathai 2926001WL027867 Sahnamugathai 00045 BARB0TIRUNE 1200 1200 Processed 01/07/2022 022861675 Sahnamugathai BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1211-A
(Munnerpallam) 		2926001000NRG23250620220578206 25/06/2022 G. Susila 2926001WL027867 G. Susila 00045 BARB0TIRUNE 1440 1440 Processed 01/07/2022 022861675 G. Susila CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-002-002/1219-A
(Munnerpallam) 		2926001000NRG23250620220578207 25/06/2022 S. Aavudiyammal 2926001WL027867 S. Aavudiyammal 00045 BARB0TIRUNE 1440 1440 Processed 01/07/2022 022861675 S. Aavudiyammal BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1224-A
(Munnerpallam) 		2926001000NRG23250620220578208 25/06/2022 C. Ankithai 2926001WL027867 C. Ankithai 00045 BARB0TIRUNE 1440 1440 Processed 01/07/2022 022861675 C. Ankithai PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-002-002/236-A
(Munnerpallam) 		2926001000NRG23250620220578209 25/06/2022 Chendu 2926001WL027867 Chendu 00045 BARB0TIRUNE 960 960 Processed 02/07/2022 022861675 Chendu INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/239-A
(Munnerpallam) 		2926001000NRG23250620220578210 25/06/2022 E.Eaniammal 2926001WL027867 E.Eaniammal 00045 BARB0TIRUNE 1200 1200 Processed 01/07/2022 022861675 E.Eaniammal BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/247-A
(Munnerpallam) 		2926001000NRG23250620220578211 25/06/2022 Chellammal.G 2926001WL027867 Chellammal.G 00045 BARB0TIRUNE 1200 1200 Processed 01/07/2022 022861675 Chellammal.G BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/33-A
(Munnerpallam) 		2926001000NRG23250620220578212 25/06/2022 Petchiammal.P 2926001WL027867 Petchiammal.P 00045 BARB0TIRUNE 1440 1440 Processed 01/07/2022 022861675 Petchiammal.P STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-002-002/581-A
(Munnerpallam) 		2926001000NRG23250620220578213 25/06/2022 Petchiammal .S 2926001WL027867 Petchiammal .S 00045 BARB0TIRUNE 1440 1440 Processed 02/07/2022 022861675 Petchiammal .S INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/59-A
(Munnerpallam) 		2926001000NRG23250620220578214 25/06/2022 Esakkiammal .P 2926001WL027867 Esakkiammal .P 00045 BARB0TIRUNE 1200 1200 Processed 01/07/2022 022861675 Esakkiammal .P CANARA BANK(508532)
14 PALAYAMKOTTAI TN-26-001-002-002/672-A
(Munnerpallam) 		2926001000NRG23250620220578215 25/06/2022 Umadevi .A 2926001WL027867 Umadevi .A 00045 BARB0TIRUNE 1200 1200 Processed 02/07/2022 022861675 Umadevi .A INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/687-A
(Munnerpallam) 		2926001000NRG23250620220578216 25/06/2022 Esaki Devar 2926001WL027867 Esaki Devar 00045 BARB0TIRUNE 960 960 Processed 01/07/2022 022861675 Esaki Devar BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/727-A
(Munnerpallam) 		2926001000NRG23250620220578218 25/06/2022 Soranam .S 2926001WL027867 Soranam .S 00045 BARB0TIRUNE 1200 1200 Processed 02/07/2022 022861675 Soranam .S INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/810-A
(Munnerpallam) 		2926001000NRG23250620220578219 25/06/2022 Esakkiammal 2926001WL027867 Esakkiammal 00045 BARB0TIRUNE 1686 1686 Processed 01/07/2022 022861675 Esakkiammal PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-002-002/961-A
(Munnerpallam) 		2926001000NRG23250620220578220 25/06/2022 Ganapathy R 2926001WL027867 Ganapathy R 00045 BARB0TIRUNE 1440 1440 Processed 01/07/2022 022861675 Ganapathy R BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-005/1312-A
(Munnerpallam) 		2926001000NRG23250620220578221 25/06/2022 Petchiammal 2926001WL027867 Petchiammal 00045 BARB0TIRUNE 1440 1440 Processed 01/07/2022 022861675 Petchiammal BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-005/1391-A
(Munnerpallam) 		2926001000NRG23250620220578222 25/06/2022 Nagammal 2926001WL027867 Nagammal 00045 BARB0TIRUNE 1440 1440 Processed 02/07/2022 022861675 Nagammal INDIAN OVERSEAS BANK(508541)
SubTotal 25446 25446
Total 25446 25446

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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_419730 Bank of Baroda BARB0TIRUNE Melapalayam 17520
2 PALAYAMKOTTAI TN2926001_250622APB_FTO_419730 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 7926

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