Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022APB_FTO_978770
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-26-001-002-002/1056-A
(Munnerpallam) 		2926001000NRG23071020221499035 07/10/2022 G.Kalyani 2926001WL067229 G.Kalyani 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 G.Kalyani BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1170-A
(Munnerpallam) 		2926001000NRG23071020221499036 07/10/2022 N. Esakkiyammal 2926001WL067229 N. Esakkiyammal 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 N. Esakkiyammal BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1229-A
(Munnerpallam) 		2926001000NRG23071020221499037 07/10/2022 P. Sakthi 2926001WL067229 P. Sakthi 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 P. Sakthi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1231-A
(Munnerpallam) 		2926001000NRG23071020221499038 07/10/2022 M. Esakkiyammal 2926001WL067229 M. Esakkiyammal 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 M. Esakkiyammal BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/600-A
(Munnerpallam) 		2926001000NRG23071020221499040 07/10/2022 Pazhaniammal .T 2926001WL067229 Pazhaniammal .T 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Pazhaniammal .T INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/743-A
(Munnerpallam) 		2926001000NRG23071020221499041 07/10/2022 Mariammal 2926001WL067229 Mariammal 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Mariammal INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/750-A
(Munnerpallam) 		2926001000NRG23071020221499042 07/10/2022 Thangam 2926001WL067229 Thangam 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Thangam BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/751-A
(Munnerpallam) 		2926001000NRG23071020221499043 07/10/2022 Aavudaiammal .S 2926001WL067229 Aavudaiammal .S 00045 BARB0TIRUNE 230 230 Processed 14/10/2022 033431890 Aavudaiammal .S BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/795-A
(Munnerpallam) 		2926001000NRG23071020221499044 07/10/2022 Kaliammal E 2926001WL067229 Kaliammal E 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Kaliammal E BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/879-A
(Munnerpallam) 		2926001000NRG23071020221499045 07/10/2022 Lakshmi 2926001WL067229 Lakshmi 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Lakshmi BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-006/1330-A
(Munnerpallam) 		2926001000NRG23071020221499050 07/10/2022 N. Pappa 2926001WL067229 N. Pappa 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 N. Pappa BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-006/1331-A
(Munnerpallam) 		2926001000NRG23071020221499051 07/10/2022 R. Kalaivani 2926001WL067229 R. Kalaivani 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 R. Kalaivani BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-006/1369-A
(Munnerpallam) 		2926001000NRG23071020221499052 07/10/2022 Kalavathi 2926001WL067229 Kalavathi 00045 BARB0TIRUNE 1124 1124 Processed 14/10/2022 033431890 Kalavathi BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-006/1403-A
(Munnerpallam) 		2926001000NRG23071020221499053 07/10/2022 Muthu lakshmi 2926001WL067229 Muthu lakshmi 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Muthu lakshmi BANK OF BARODA(606985)
SubTotal 11934 11934
Total 11934 11934

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022APB_FTO_978770 Bank of Baroda BARB0TIRUNE Melapalayam 7130
2 PALAYAMKOTTAI TN2926001_071022APB_FTO_978770 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4804

Download In Excel