Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:02 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122APB_FTO_1168534
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-26-001-004-004/866-A
(Tharuvai) 		2926001000NRG23191120221739913 19/11/2022 Sudali 2926001WL077083 Sudali 00045 BARB0PALTIR 880 880 Processed 07/12/2022 019838698 Sudali HDFC BANK LTD(607152)
SubTotal 880 880
2 PALAYAMKOTTAI TN-26-001-004-004/1027-A
(Tharuvai) 		2926001000NRG23191120221739873 19/11/2022 Subbu 2926001WL077083 Subbu 00045 BARB0TIRUNE 660 660 Processed 07/12/2022 019838698 Subbu INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-004-004/1030-A
(Tharuvai) 		2926001000NRG23191120221739874 19/11/2022 Petchiammal M 2926001WL077083 Petchiammal M 00045 BARB0TIRUNE 440 440 Processed 07/12/2022 019838698 Petchiammal M BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1069-A
(Tharuvai) 		2926001000NRG23191120221739875 19/11/2022 P. Marichendu 2926001WL077083 P. Marichendu 00045 BARB0TIRUNE 440 440 Processed 07/12/2022 019838698 P. Marichendu BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/1088-A
(Tharuvai) 		2926001000NRG23191120221739876 19/11/2022 M. Vasantha 2926001WL077083 M. Vasantha 00045 BARB0TIRUNE 880 880 Processed 07/12/2022 019838698 M. Vasantha BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1113-A
(Tharuvai) 		2926001000NRG23191120221739877 19/11/2022 M. Esakkiyammal 2926001WL077083 M. Esakkiyammal 00045 BARB0TIRUNE 440 440 Processed 07/12/2022 019838698 M. Esakkiyammal BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-004/1143-A
(Tharuvai) 		2926001000NRG23191120221739878 19/11/2022 Arumugathammal 2926001WL077083 Arumugathammal 00045 BARB0TIRUNE 880 880 Processed 07/12/2022 019838698 Arumugathammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/118-A
(Tharuvai) 		2926001000NRG23191120221739879 19/11/2022 Madathiammal 2926001WL077083 Madathiammal 00045 BARB0TIRUNE 660 660 Processed 07/12/2022 019838698 Madathiammal BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/1193-A
(Tharuvai) 		2926001000NRG23191120221739880 19/11/2022 Valliammal 2926001WL077083 Valliammal 00045 BARB0TIRUNE 880 880 Processed 07/12/2022 019838698 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PALAYAMKOTTAI TN-26-001-004-004/12-B
(Tharuvai) 		2926001000NRG23191120221739881 19/11/2022 Gomu ammal 2926001WL077083 Gomu ammal 00045 BARB0TIRUNE 660 660 Processed 07/12/2022 019838698 Gomu ammal BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/1231-A
(Tharuvai) 		2926001000NRG23191120221739882 19/11/2022 K.Santhi 2926001WL077083 K.Santhi 00045 BARB0TIRUNE 440 440 Processed 07/12/2022 019838698 K.Santhi UNION BANK OF INDIA(508500)
12 PALAYAMKOTTAI TN-26-001-004-004/1258-A
(Tharuvai) 		2926001000NRG23191120221739883 19/11/2022 Pushpavalli 2926001WL077083 Pushpavalli 00045 BARB0TIRUNE 660 660 Processed 07/12/2022 019838698 Pushpavalli BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-004-004/1264-A
(Tharuvai) 		2926001000NRG23191120221739884 19/11/2022 Essakiammal 2926001WL077083 Essakiammal 00045 BARB0TIRUNE 440 440 Processed 07/12/2022 019838698 Essakiammal BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/127-A
(Tharuvai) 		2926001000NRG23191120221739885 19/11/2022 Muppidathi 2926001WL077083 Muppidathi 00045 BARB0TIRUNE 660 660 Processed 07/12/2022 019838698 Muppidathi BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/1386-A
(Tharuvai) 		2926001000NRG23191120221739886 19/11/2022 Amutha 2926001WL077083 Amutha 00045 BARB0TIRUNE 660 660 Processed 07/12/2022 019838698 Amutha BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/141-A
(Tharuvai) 		2926001000NRG23191120221739887 19/11/2022 Petchiammal 2926001WL077083 Petchiammal 00045 BARB0TIRUNE 660 660 Processed 07/12/2022 019838698 Petchiammal BANK OF INDIA(508505)
17 PALAYAMKOTTAI TN-26-001-004-004/1436-A
(Tharuvai) 		2926001000NRG23191120221739888 19/11/2022 Rajeshwari 2926001WL077083 Rajeshwari 00045 BARB0TIRUNE 660 660 Processed 07/12/2022 019838698 Rajeshwari BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/180-a
(Tharuvai) 		2926001000NRG23191120221739896 19/11/2022 K.Palavesathammal 2926001WL077083 K.Palavesathammal 00045 BARB0TIRUNE 660 660 Processed 07/12/2022 019838698 K.Palavesathammal INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-004-004/20-A
(Tharuvai) 		2926001000NRG23191120221739897 19/11/2022 Pitchammal 2926001WL077083 Pitchammal 00045 BARB0TIRUNE 880 880 Processed 07/12/2022 019838698 Pitchammal BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/34-A
(Tharuvai) 		2926001000NRG23191120221739898 19/11/2022 Vijaya 2926001WL077083 Vijaya 00045 BARB0TIRUNE 880 880 Processed 07/12/2022 019838698 Vijaya INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-004-004/349-A
(Tharuvai) 		2926001000NRG23191120221739899 19/11/2022 Esakkiammal 2926001WL077083 Esakkiammal 00045 BARB0TIRUNE 660 660 Processed 07/12/2022 019838698 Esakkiammal BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/410-A
(Tharuvai) 		2926001000NRG23191120221739900 19/11/2022 Madakannammal 2926001WL077083 Madakannammal 00045 BARB0TIRUNE 880 880 Processed 07/12/2022 019838698 Madakannammal BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/419-A
(Tharuvai) 		2926001000NRG23191120221739901 19/11/2022 Poomani 2926001WL077083 Poomani 00045 BARB0TIRUNE 440 440 Processed 07/12/2022 019838698 Poomani BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/59-A
(Tharuvai) 		2926001000NRG23191120221739902 19/11/2022 Mariammal 2926001WL077083 Mariammal 00045 BARB0TIRUNE 880 880 Processed 07/12/2022 019838698 Mariammal BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/595-A
(Tharuvai) 		2926001000NRG23191120221739903 19/11/2022 Sornam 2926001WL077083 Sornam 00045 BARB0TIRUNE 220 220 Processed 07/12/2022 019838698 Sornam BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/621-A
(Tharuvai) 		2926001000NRG23191120221739904 19/11/2022 Valliammal 2926001WL077083 Valliammal 00045 BARB0TIRUNE 880 880 Processed 07/12/2022 019838698 Valliammal BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/68-A
(Tharuvai) 		2926001000NRG23191120221739905 19/11/2022 Muthulakshmi 2926001WL077083 Muthulakshmi 00045 BARB0TIRUNE 880 880 Processed 07/12/2022 019838698 Muthulakshmi BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/727-A
(Tharuvai) 		2926001000NRG23191120221739907 19/11/2022 Surya 2926001WL077083 Surya 00045 BARB0TIRUNE 660 660 Processed 07/12/2022 019838698 Surya BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-004-004/746-A
(Tharuvai) 		2926001000NRG23191120221739908 19/11/2022 Arumugathammal A 2926001WL077083 Arumugathammal A 00045 BARB0TIRUNE 880 880 Processed 07/12/2022 019838698 Arumugathammal A BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-004-004/768-A
(Tharuvai) 		2926001000NRG23191120221739909 19/11/2022 Mariammal K 2926001WL077083 Mariammal K 00045 BARB0TIRUNE 880 880 Processed 07/12/2022 019838698 Mariammal K BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/775-A
(Tharuvai) 		2926001000NRG23191120221739910 19/11/2022 A. Sudali 2926001WL077083 A. Sudali 00045 BARB0TIRUNE 440 440 Processed 07/12/2022 019838698 A. Sudali UNION BANK OF INDIA(508500)
32 PALAYAMKOTTAI TN-26-001-004-004/804-B
(Tharuvai) 		2926001000NRG23191120221739911 19/11/2022 Lakshmi M 2926001WL077083 Lakshmi M 00045 BARB0TIRUNE 660 660 Processed 07/12/2022 019838698 Lakshmi M BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/83-A
(Tharuvai) 		2926001000NRG23191120221739912 19/11/2022 Ulagammal .S 2926001WL077083 Ulagammal .S 00045 BARB0TIRUNE 660 660 Processed 07/12/2022 019838698 Ulagammal .S INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-004-004/968-A
(Tharuvai) 		2926001000NRG23191120221739914 19/11/2022 Esther 2926001WL077083 Esther 00045 BARB0TIRUNE 440 440 Processed 07/12/2022 019838698 Esther BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-004-004/978-A
(Tharuvai) 		2926001000NRG23191120221739916 19/11/2022 Sudha 2926001WL077083 Sudha 00045 BARB0TIRUNE 562 562 Processed 07/12/2022 019838698 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22562 22562
Total 23442 23442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122APB_FTO_1168534 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 880
2 PALAYAMKOTTAI TN2926001_191122APB_FTO_1168534 Bank of Baroda BARB0TIRUNE Melapalayam 5720
3 PALAYAMKOTTAI TN2926001_191122APB_FTO_1168534 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 16842

Download In Excel