Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:11 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160722APB_FTO_549464
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) 		2926001000NRG23160720220773123 16/07/2022 Chellammal K 2926001WL037892 Chellammal K 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 Chellammal K BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1036-A
(Munnerpallam) 		2926001000NRG23160720220773124 16/07/2022 Shanmugathai P 2926001WL037892 Shanmugathai P 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 Shanmugathai P BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1039-A
(Munnerpallam) 		2926001000NRG23160720220773125 16/07/2022 Rajeshwari G 2926001WL037892 Rajeshwari G 00045 BARB0TIRUNE 960 960 Processed 26/07/2022 014734116 Rajeshwari G INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1070-A
(Munnerpallam) 		2926001000NRG23160720220773126 16/07/2022 Sahnamugathai 2926001WL037892 Sahnamugathai 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 Sahnamugathai BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1074-A
(Munnerpallam) 		2926001000NRG23160720220773127 16/07/2022 M.Parvathyammal 2926001WL037892 M.Parvathyammal 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 M.Parvathyammal PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-002-002/1147-A
(Munnerpallam) 		2926001000NRG23160720220773128 16/07/2022 M. Ponnammal 2926001WL037892 M. Ponnammal 00045 BARB0TIRUNE 1200 1200 Processed 26/07/2022 014734116 M. Ponnammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/1156-A
(Munnerpallam) 		2926001000NRG23160720220773129 16/07/2022 M. Nadeswari 2926001WL037892 M. Nadeswari 00045 BARB0TIRUNE 720 720 Processed 26/07/2022 014734116 M. Nadeswari INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/1191-A
(Munnerpallam) 		2926001000NRG23160720220773130 16/07/2022 S. Muthammal 2926001WL037892 S. Muthammal 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 S. Muthammal BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/1201-A
(Munnerpallam) 		2926001000NRG23160720220773131 16/07/2022 M. Maliga 2926001WL037892 M. Maliga 00045 BARB0TIRUNE 1200 1200 Processed 26/07/2022 014734116 M. Maliga INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/1202-A
(Munnerpallam) 		2926001000NRG23160720220773132 16/07/2022 A. Mariyammal 2926001WL037892 A. Mariyammal 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 A. Mariyammal BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/1203-A
(Munnerpallam) 		2926001000NRG23160720220773133 16/07/2022 P. Prema 2926001WL037892 P. Prema 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 P. Prema BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/1219-A
(Munnerpallam) 		2926001000NRG23160720220773134 16/07/2022 S. Aavudiyammal 2926001WL037892 S. Aavudiyammal 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 S. Aavudiyammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/1228-A
(Munnerpallam) 		2926001000NRG23160720220773135 16/07/2022 K. Bagavathy 2926001WL037892 K. Bagavathy 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 K. Bagavathy BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/20-B
(Munnerpallam) 		2926001000NRG23160720220773136 16/07/2022 Mookkammal P 2926001WL037892 Mookkammal P 00045 BARB0TIRUNE 480 480 Processed 25/07/2022 014734116 Mookkammal P BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/217-A
(Munnerpallam) 		2926001000NRG23160720220773137 16/07/2022 Ramalakshmi S. 2926001WL037892 Ramalakshmi S. 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 Ramalakshmi S. BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/247-A
(Munnerpallam) 		2926001000NRG23160720220773138 16/07/2022 Chellammal.G 2926001WL037892 Chellammal.G 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Chellammal.G BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/264-A
(Munnerpallam) 		2926001000NRG23160720220773139 16/07/2022 Chellammal.S 2926001WL037892 Chellammal.S 00045 BARB0TIRUNE 960 960 Processed 26/07/2022 014734116 Chellammal.S INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-002/265-A
(Munnerpallam) 		2926001000NRG23160720220773140 16/07/2022 Sankarammal .S 2926001WL037892 Sankarammal .S 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Sankarammal .S BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/286-A
(Munnerpallam) 		2926001000NRG23160720220773141 16/07/2022 Eswaram .S 2926001WL037892 Eswaram .S 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Eswaram .S BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/290-A
(Munnerpallam) 		2926001000NRG23160720220773142 16/07/2022 Chellammal .M 2926001WL037892 Chellammal .M 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 Chellammal .M BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/294-A
(Munnerpallam) 		2926001000NRG23160720220773143 16/07/2022 Malaiammal .E 2926001WL037892 Malaiammal .E 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Malaiammal .E BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/33-A
(Munnerpallam) 		2926001000NRG23160720220773144 16/07/2022 Petchiammal.P 2926001WL037892 Petchiammal.P 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Petchiammal.P STATE BANK OF INDIA(508548)
23 PALAYAMKOTTAI TN-26-001-002-002/45-A
(Munnerpallam) 		2926001000NRG23160720220773145 16/07/2022 Arumugam .R 2926001WL037892 Arumugam .R 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 Arumugam .R BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/514-A
(Munnerpallam) 		2926001000NRG23160720220773146 16/07/2022 Alamelu .R 2926001WL037892 Alamelu .R 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Alamelu .R BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/53-A
(Munnerpallam) 		2926001000NRG23160720220773147 16/07/2022 Muthulakshmi .S 2926001WL037892 Muthulakshmi .S 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 Muthulakshmi .S BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/574-B
(Munnerpallam) 		2926001000NRG23160720220773148 16/07/2022 Gandhiammal .G 2926001WL037892 Gandhiammal .G 00045 BARB0TIRUNE 1200 1200 Processed 26/07/2022 014734116 Gandhiammal .G INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-002-002/635-A
(Munnerpallam) 		2926001000NRG23160720220773149 16/07/2022 Valli 2926001WL037892 Valli 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 Valli BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-002/671
(Munnerpallam) 		2926001000NRG23160720220773150 16/07/2022 Sudaliammal 2926001WL037892 Sudaliammal 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Sudaliammal BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/687-A
(Munnerpallam) 		2926001000NRG23160720220773151 16/07/2022 Esaki Devar 2926001WL037892 Esaki Devar 00045 BARB0TIRUNE 960 960 Processed 25/07/2022 014734116 Esaki Devar BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-002/810-A
(Munnerpallam) 		2926001000NRG23160720220773153 16/07/2022 Esakkiammal 2926001WL037892 Esakkiammal 00045 BARB0TIRUNE 1124 1124 Processed 25/07/2022 014734116 Esakkiammal PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-002-002/873-a
(Munnerpallam) 		2926001000NRG23160720220773154 16/07/2022 Janakiammal 2926001WL037892 Janakiammal 00045 BARB0TIRUNE 720 720 Processed 25/07/2022 014734116 Janakiammal STATE BANK OF INDIA(508548)
32 PALAYAMKOTTAI TN-26-001-002-002/959-A
(Munnerpallam) 		2926001000NRG23160720220773155 16/07/2022 Amutha M 2926001WL037892 Amutha M 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Amutha M BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/961-A
(Munnerpallam) 		2926001000NRG23160720220773156 16/07/2022 Ganapathy R 2926001WL037892 Ganapathy R 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Ganapathy R BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG23160720220773157 16/07/2022 Mariyammal .B 2926001WL037892 Mariyammal .B 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Mariyammal .B BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-002/978-A
(Munnerpallam) 		2926001000NRG23160720220773158 16/07/2022 Piramu S 2926001WL037892 Piramu S 00045 BARB0TIRUNE 960 960 Processed 26/07/2022 014734116 Piramu S INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-002-002/986-A
(Munnerpallam) 		2926001000NRG23160720220773159 16/07/2022 Asupathi 2926001WL037892 Asupathi 00045 BARB0TIRUNE 720 720 Processed 25/07/2022 014734116 Asupathi BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-002/989-A
(Munnerpallam) 		2926001000NRG23160720220773160 16/07/2022 Krishnammal 2926001WL037892 Krishnammal 00045 BARB0TIRUNE 1200 1200 Processed 26/07/2022 014734116 Krishnammal INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-002-002/995-A
(Munnerpallam) 		2926001000NRG23160720220773161 16/07/2022 Muthachi K 2926001WL037892 Muthachi K 00045 BARB0TIRUNE 1200 1200 Processed 25/07/2022 014734116 Muthachi K BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-002-005/1290-A
(Munnerpallam) 		2926001000NRG23160720220773162 16/07/2022 Veera lakshmi 2926001WL037892 Veera lakshmi 00045 BARB0TIRUNE 720 720 Processed 25/07/2022 014734116 Veera lakshmi BANK OF BARODA(606985)
SubTotal 40004 40004
Total 40004 40004

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160722APB_FTO_549464 Bank of Baroda BARB0TIRUNE Melapalayam 33360
2 PALAYAMKOTTAI TN2926001_160722APB_FTO_549464 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 6644

Download In Excel