Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:34 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922APB_FTO_822783
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-26-001-002-002/1000-A
(Munnerpallam) 		2926001000NRG23030920221270443 03/09/2022 Chellammal K 2926001WL058700 Chellammal K 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Chellammal K BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1011-A
(Munnerpallam) 		2926001000NRG23030920221270444 03/09/2022 Laxmi .E 2926001WL058700 Laxmi .E 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 Laxmi .E BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1014-A
(Munnerpallam) 		2926001000NRG23030920221270445 03/09/2022 Meena G 2926001WL058700 Meena G 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 Meena G INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1029-A
(Munnerpallam) 		2926001000NRG23030920221270446 03/09/2022 Parvathy K 2926001WL058700 Parvathy K 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Parvathy K BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1033-A
(Munnerpallam) 		2926001000NRG23030920221270447 03/09/2022 Mahalakshmi V 2926001WL058700 Mahalakshmi V 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Mahalakshmi V BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1064-A
(Munnerpallam) 		2926001000NRG23030920221270448 03/09/2022 B.Natchiyar 2926001WL058700 B.Natchiyar 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 B.Natchiyar BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1070-A
(Munnerpallam) 		2926001000NRG23030920221270449 03/09/2022 Sahnamugathai 2926001WL058700 Sahnamugathai 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Sahnamugathai BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/1073-A
(Munnerpallam) 		2926001000NRG23030920221270450 03/09/2022 Rakkammal .A 2926001WL058700 Rakkammal .A 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Rakkammal .A BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/1087-A
(Munnerpallam) 		2926001000NRG23030920221270451 03/09/2022 U.Muthulakshmi 2926001WL058700 U.Muthulakshmi 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 U.Muthulakshmi INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/1101-A
(Munnerpallam) 		2926001000NRG23030920221270452 03/09/2022 M.Lakshmi 2926001WL058700 M.Lakshmi 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 M.Lakshmi INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-002-002/1123-A
(Munnerpallam) 		2926001000NRG23030920221270453 03/09/2022 C.Leela 2926001WL058700 C.Leela 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 C.Leela STATE BANK OF INDIA(508548)
12 PALAYAMKOTTAI TN-26-001-002-002/1124-A
(Munnerpallam) 		2926001000NRG23030920221270454 03/09/2022 S.Pitchammal 2926001WL058700 S.Pitchammal 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 S.Pitchammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/1147-A
(Munnerpallam) 		2926001000NRG23030920221270455 03/09/2022 M. Ponnammal 2926001WL058700 M. Ponnammal 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 M. Ponnammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/1151-A
(Munnerpallam) 		2926001000NRG23030920221270456 03/09/2022 A. Meena 2926001WL058700 A. Meena 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 A. Meena INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/1166-A
(Munnerpallam) 		2926001000NRG23030920221270457 03/09/2022 M. Vadivoo 2926001WL058700 M. Vadivoo 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 M. Vadivoo BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/1187-A
(Munnerpallam) 		2926001000NRG23030920221270458 03/09/2022 R. Eswaram 2926001WL058700 R. Eswaram 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 R. Eswaram INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/1191-A
(Munnerpallam) 		2926001000NRG23030920221270459 03/09/2022 S. Muthammal 2926001WL058700 S. Muthammal 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 S. Muthammal BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/1201-A
(Munnerpallam) 		2926001000NRG23030920221270460 03/09/2022 M. Maliga 2926001WL058700 M. Maliga 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 M. Maliga INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-002/1202-A
(Munnerpallam) 		2926001000NRG23030920221270461 03/09/2022 A. Mariyammal 2926001WL058700 A. Mariyammal 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 A. Mariyammal BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/1214-A
(Munnerpallam) 		2926001000NRG23030920221270462 03/09/2022 K. Devi 2926001WL058700 K. Devi 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 K. Devi BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/1219-A
(Munnerpallam) 		2926001000NRG23030920221270463 03/09/2022 S. Aavudiyammal 2926001WL058700 S. Aavudiyammal 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 S. Aavudiyammal BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/1224-A
(Munnerpallam) 		2926001000NRG23030920221270464 03/09/2022 C. Ankithai 2926001WL058700 C. Ankithai 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 C. Ankithai PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-002-002/1228-A
(Munnerpallam) 		2926001000NRG23030920221270465 03/09/2022 K. Bagavathy 2926001WL058700 K. Bagavathy 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 K. Bagavathy BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/20-B
(Munnerpallam) 		2926001000NRG23030920221270466 03/09/2022 Mookkammal P 2926001WL058700 Mookkammal P 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Mookkammal P BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/239-A
(Munnerpallam) 		2926001000NRG23030920221270467 03/09/2022 E.Eaniammal 2926001WL058700 E.Eaniammal 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 E.Eaniammal BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/286-A
(Munnerpallam) 		2926001000NRG23030920221270468 03/09/2022 Eswaram .S 2926001WL058700 Eswaram .S 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Eswaram .S BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/294-A
(Munnerpallam) 		2926001000NRG23030920221270469 03/09/2022 Malaiammal .E 2926001WL058700 Malaiammal .E 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Malaiammal .E BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-002/33-A
(Munnerpallam) 		2926001000NRG23030920221270470 03/09/2022 Petchiammal.P 2926001WL058700 Petchiammal.P 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Petchiammal.P STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-002-002/39-A
(Munnerpallam) 		2926001000NRG23030920221270471 03/09/2022 Madathy .V 2926001WL058700 Madathy .V 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 Madathy .V INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-002-002/4-A
(Munnerpallam) 		2926001000NRG23030920221270472 03/09/2022 Rajeswari 2926001WL058700 Rajeswari 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 Rajeswari INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-002-002/514-A
(Munnerpallam) 		2926001000NRG23030920221270473 03/09/2022 Alamelu .R 2926001WL058700 Alamelu .R 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Alamelu .R BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-002/52-A
(Munnerpallam) 		2926001000NRG23030920221270474 03/09/2022 Esakkiammal .A 2926001WL058700 Esakkiammal .A 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 Esakkiammal .A INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-002-002/520-A
(Munnerpallam) 		2926001000NRG23030920221270475 03/09/2022 Madathiammal .G 2926001WL058700 Madathiammal .G 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Madathiammal .G BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/53-A
(Munnerpallam) 		2926001000NRG23030920221270476 03/09/2022 Muthulakshmi .S 2926001WL058700 Muthulakshmi .S 00045 BARB0TIRUNE 480 480 Processed 13/10/2022 033431818 Muthulakshmi .S BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-002/56-A
(Munnerpallam) 		2926001000NRG23030920221270477 03/09/2022 Sudali .M 2926001WL058700 Sudali .M 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Sudali .M PALLAVAN GRAMA BANK(607052)
36 PALAYAMKOTTAI TN-26-001-002-002/574-B
(Munnerpallam) 		2926001000NRG23030920221270478 03/09/2022 Gandhiammal .G 2926001WL058700 Gandhiammal .G 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 Gandhiammal .G INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-002-002/58-B
(Munnerpallam) 		2926001000NRG23030920221270479 03/09/2022 Chellammal U 2926001WL058700 Chellammal U 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Chellammal U BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-002-002/581-A
(Munnerpallam) 		2926001000NRG23030920221270480 03/09/2022 Petchiammal .S 2926001WL058700 Petchiammal .S 00045 BARB0TIRUNE 960 960 Processed 14/10/2022 033431818 Petchiammal .S INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-002-002/59-A
(Munnerpallam) 		2926001000NRG23030920221270481 03/09/2022 Esakkiammal .P 2926001WL058700 Esakkiammal .P 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Esakkiammal .P CANARA BANK(508532)
40 PALAYAMKOTTAI TN-26-001-002-002/635-A
(Munnerpallam) 		2926001000NRG23030920221270482 03/09/2022 Valli 2926001WL058700 Valli 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Valli BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-002-002/671
(Munnerpallam) 		2926001000NRG23030920221270483 03/09/2022 Sudaliammal 2926001WL058700 Sudaliammal 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Sudaliammal BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-002-002/672-A
(Munnerpallam) 		2926001000NRG23030920221270484 03/09/2022 Umadevi .A 2926001WL058700 Umadevi .A 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 Umadevi .A INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-002-002/687-A
(Munnerpallam) 		2926001000NRG23030920221270485 03/09/2022 Esaki Devar 2926001WL058700 Esaki Devar 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Esaki Devar BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-002-002/776-A
(Munnerpallam) 		2926001000NRG23030920221270487 03/09/2022 Veerammal .S 2926001WL058700 Veerammal .S 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Veerammal .S BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-002-002/810-A
(Munnerpallam) 		2926001000NRG23030920221270488 03/09/2022 Esakkiammal 2926001WL058700 Esakkiammal 00045 BARB0TIRUNE 1124 1124 Processed 13/10/2022 033431818 Esakkiammal PALLAVAN GRAMA BANK(607052)
46 PALAYAMKOTTAI TN-26-001-002-002/817-A
(Munnerpallam) 		2926001000NRG23030920221270489 03/09/2022 Essakkiammal.A 2926001WL058700 Essakkiammal.A 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 Essakkiammal.A BANK OF BARODA(606985)
47 PALAYAMKOTTAI TN-26-001-002-002/9-A
(Munnerpallam) 		2926001000NRG23030920221270490 03/09/2022 Vellaiammal 2926001WL058700 Vellaiammal 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Vellaiammal BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-002-002/945-A
(Munnerpallam) 		2926001000NRG23030920221270491 03/09/2022 Vasantha M 2926001WL058700 Vasantha M 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 Vasantha M INDIA POST PAYMENTS BANK LIMITED(508528)
49 PALAYAMKOTTAI TN-26-001-002-002/964-A
(Munnerpallam) 		2926001000NRG23030920221270492 03/09/2022 Petchiammal S 2926001WL058700 Petchiammal S 00045 BARB0TIRUNE 960 960 Processed 14/10/2022 033431818 Petchiammal S INDIAN OVERSEAS BANK(508541)
50 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG23030920221270493 03/09/2022 Mariyammal .B 2926001WL058700 Mariyammal .B 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Mariyammal .B BANK OF BARODA(606985)
51 PALAYAMKOTTAI TN-26-001-002-002/972-A
(Munnerpallam) 		2926001000NRG23030920221270494 03/09/2022 Subbulakshmi G 2926001WL058700 Subbulakshmi G 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 Subbulakshmi G INDIAN OVERSEAS BANK(508541)
52 PALAYAMKOTTAI TN-26-001-002-002/976-A
(Munnerpallam) 		2926001000NRG23030920221270495 03/09/2022 Petchiammal A 2926001WL058700 Petchiammal A 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Petchiammal A BANK OF BARODA(606985)
53 PALAYAMKOTTAI TN-26-001-002-002/980-A
(Munnerpallam) 		2926001000NRG23030920221270496 03/09/2022 Lakshmi S 2926001WL058700 Lakshmi S 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Lakshmi S BANK OF BARODA(606985)
54 PALAYAMKOTTAI TN-26-001-002-002/986-A
(Munnerpallam) 		2926001000NRG23030920221270497 03/09/2022 Asupathi 2926001WL058700 Asupathi 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Asupathi BANK OF BARODA(606985)
55 PALAYAMKOTTAI TN-26-001-002-002/989-A
(Munnerpallam) 		2926001000NRG23030920221270498 03/09/2022 Krishnammal 2926001WL058700 Krishnammal 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 Krishnammal INDIAN OVERSEAS BANK(508541)
56 PALAYAMKOTTAI TN-26-001-002-002/994-A
(Munnerpallam) 		2926001000NRG23030920221270499 03/09/2022 Chellammal C 2926001WL058700 Chellammal C 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 Chellammal C BANK OF BARODA(606985)
57 PALAYAMKOTTAI TN-26-001-002-005/1262-A
(Munnerpallam) 		2926001000NRG23030920221270500 03/09/2022 Subbulakshmi 2926001WL058700 Subbulakshmi 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Subbulakshmi BANK OF BARODA(606985)
58 PALAYAMKOTTAI TN-26-001-002-005/1290-A
(Munnerpallam) 		2926001000NRG23030920221270501 03/09/2022 Veera lakshmi 2926001WL058700 Veera lakshmi 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Veera lakshmi BANK OF BARODA(606985)
59 PALAYAMKOTTAI TN-26-001-002-005/1381-A
(Munnerpallam) 		2926001000NRG23030920221270502 03/09/2022 Paramasivan 2926001WL058700 Paramasivan 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Paramasivan BANK OF BARODA(606985)
60 PALAYAMKOTTAI TN-26-001-002-005/1391-A
(Munnerpallam) 		2926001000NRG23030920221270503 03/09/2022 Nagammal 2926001WL058700 Nagammal 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 Nagammal INDIAN OVERSEAS BANK(508541)
61 PALAYAMKOTTAI TN-26-001-002-006/1401-A
(Munnerpallam) 		2926001000NRG23030920221270515 03/09/2022 Ganthimathi 2926001WL058700 Ganthimathi 00045 BARB0TIRUNE 720 720 Processed 14/10/2022 033431818 Ganthimathi INDIAN OVERSEAS BANK(508541)
SubTotal 65924 65924
Total 65924 65924

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922APB_FTO_822783 Bank of Baroda BARB0TIRUNE Melapalayam 54000
2 PALAYAMKOTTAI TN2926001_030922APB_FTO_822783 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 11924

Download In Excel