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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140323APB_FTO_1646797
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-26-001-004-001/1409-A
(Tharuvai) 		2926001000NRG23140320232339658 14/03/2023 Pushparathy 2926001WL098347 Pushparathy 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Pushparathy CANARA BANK(508532)
2 PALAYAMKOTTAI TN-26-001-004-003/1460-A
(Tharuvai) 		2926001000NRG23140320232339659 14/03/2023 Arasammal 2926001WL098347 Arasammal 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Arasammal UCO BANK(607066)
3 PALAYAMKOTTAI TN-26-001-004-004/1112-A
(Tharuvai) 		2926001000NRG23140320232339660 14/03/2023 S.Tamil Selvi 2926001WL098347 S.Tamil Selvi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 S.Tamil Selvi BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1214-A
(Tharuvai) 		2926001000NRG23140320232339661 14/03/2023 S.Kasuri 2926001WL098347 S.Kasuri 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 S.Kasuri BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/1243-A
(Tharuvai) 		2926001000NRG23140320232339662 14/03/2023 Kanaga Mani.J 2926001WL098347 Kanaga Mani.J 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Kanaga Mani.J BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/209-A
(Tharuvai) 		2926001000NRG23140320232339663 14/03/2023 Mallika.P 2926001WL098347 Mallika.P 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Mallika.P PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-004-004/278-A
(Tharuvai) 		2926001000NRG23140320232339664 14/03/2023 Parvathi .A 2926001WL098347 Parvathi .A 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025719908 Parvathi .A BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/280-A
(Tharuvai) 		2926001000NRG23140320232339665 14/03/2023 Saraswathy 2926001WL098347 Saraswathy 00045 BARB0TIRUNE 460 460 Processed 30/03/2023 025719908 Saraswathy BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/462-A
(Tharuvai) 		2926001000NRG23140320232339666 14/03/2023 M. RUTH 2926001WL098347 M. RUTH 00045 BARB0TIRUNE 460 460 Processed 30/03/2023 025719908 M. RUTH BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/464-A
(Tharuvai) 		2926001000NRG23140320232339667 14/03/2023 Annathai 2926001WL098347 Annathai 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Annathai BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/481-A
(Tharuvai) 		2926001000NRG23140320232339668 14/03/2023 S. Saraswathy 2926001WL098347 S. Saraswathy 00045 BARB0TIRUNE 460 460 Processed 30/03/2023 025719908 S. Saraswathy BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/559-A
(Tharuvai) 		2926001000NRG23140320232339669 14/03/2023 Suganthi 2926001WL098347 Suganthi 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Suganthi PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-004-004/562-A
(Tharuvai) 		2926001000NRG23140320232339670 14/03/2023 Thavamani 2926001WL098347 Thavamani 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Thavamani BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/656-A
(Tharuvai) 		2926001000NRG23140320232339671 14/03/2023 JEBATHAI SELVA RANI 2926001WL098347 JEBATHAI SELVA RANI 00045 BARB0TIRUNE 920 920 Processed 31/03/2023 025719908 JEBATHAI SELVA RANI INDIAN BANK(607105)
15 PALAYAMKOTTAI TN-26-001-004-004/672-A
(Tharuvai) 		2926001000NRG23140320232339672 14/03/2023 Mariammal 2926001WL098347 Mariammal 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Mariammal BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/792
(Tharuvai) 		2926001000NRG23140320232339673 14/03/2023 Thangathai.S 2926001WL098347 Thangathai.S 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Thangathai.S BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/813-A
(Tharuvai) 		2926001000NRG23140320232339674 14/03/2023 MangayarKarasi .A 2926001WL098347 MangayarKarasi .A 00045 BARB0TIRUNE 460 460 Processed 30/03/2023 025719908 MangayarKarasi .A CANARA BANK(508532)
18 PALAYAMKOTTAI TN-26-001-004-004/988-A
(Tharuvai) 		2926001000NRG23140320232339675 14/03/2023 Anthony Sahayam C. 2926001WL098347 Anthony Sahayam C. 00045 BARB0TIRUNE 1405 1405 Processed 30/03/2023 025719908 Anthony Sahayam C. BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/996-A
(Tharuvai) 		2926001000NRG23140320232339676 14/03/2023 Pappa E 2926001WL098347 Pappa E 00045 BARB0TIRUNE 230 230 Processed 30/03/2023 025719908 Pappa E BANK OF BARODA(606985)
SubTotal 16125 16125
Total 16125 16125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646797 Bank of Baroda BARB0TIRUNE Melapalayam 11985
2 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646797 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4140

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