Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:03:00 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122APB_FTO_1168652
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-26-001-002-002/1016-A
(Munnerpallam) 		2926001000NRG23181120221736335 19/11/2022 Kani S 2926001WL076877 Kani S 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Kani S BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1056-A
(Munnerpallam) 		2926001000NRG23181120221736336 19/11/2022 G.Kalyani 2926001WL076877 G.Kalyani 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 G.Kalyani BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1170-A
(Munnerpallam) 		2926001000NRG23181120221736337 19/11/2022 N. Esakkiyammal 2926001WL076877 N. Esakkiyammal 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 N. Esakkiyammal BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1178-A
(Munnerpallam) 		2926001000NRG23181120221736338 19/11/2022 R. Uma 2926001WL076877 R. Uma 00045 BARB0TIRUNE 460 460 Processed 07/12/2022 019838698 R. Uma BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1229-A
(Munnerpallam) 		2926001000NRG23181120221736339 19/11/2022 P. Sakthi 2926001WL076877 P. Sakthi 00045 BARB0TIRUNE 230 230 Processed 07/12/2022 019838698 P. Sakthi INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/1231-A
(Munnerpallam) 		2926001000NRG23181120221736340 19/11/2022 M. Esakkiyammal 2926001WL076877 M. Esakkiyammal 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 M. Esakkiyammal BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/543-A
(Munnerpallam) 		2926001000NRG23181120221736341 19/11/2022 Vijaya 2926001WL076877 Vijaya 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Vijaya BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/631-A
(Munnerpallam) 		2926001000NRG23181120221736342 19/11/2022 Rajeswari 2926001WL076877 Rajeswari 00045 BARB0TIRUNE 690 690 Processed 07/12/2022 019838698 Rajeswari PALLAVAN GRAMA BANK(607052)
9 PALAYAMKOTTAI TN-26-001-002-002/750-A
(Munnerpallam) 		2926001000NRG23181120221736343 19/11/2022 Thangam 2926001WL076877 Thangam 00045 BARB0TIRUNE 690 690 Processed 07/12/2022 019838698 Thangam BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/795-A
(Munnerpallam) 		2926001000NRG23181120221736344 19/11/2022 Kaliammal E 2926001WL076877 Kaliammal E 00045 BARB0TIRUNE 230 230 Processed 07/12/2022 019838698 Kaliammal E BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/879-A
(Munnerpallam) 		2926001000NRG23181120221736345 19/11/2022 Lakshmi 2926001WL076877 Lakshmi 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Lakshmi BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-006/1331-A
(Munnerpallam) 		2926001000NRG23181120221736349 19/11/2022 R. Kalaivani 2926001WL076877 R. Kalaivani 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 R. Kalaivani BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-006/1369-A
(Munnerpallam) 		2926001000NRG23181120221736350 19/11/2022 Kalavathi 2926001WL076877 Kalavathi 00045 BARB0TIRUNE 1124 1124 Processed 07/12/2022 019838698 Kalavathi BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-006/1403-A
(Munnerpallam) 		2926001000NRG23181120221736351 19/11/2022 Muthu lakshmi 2926001WL076877 Muthu lakshmi 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Muthu lakshmi BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-006/1405-A
(Munnerpallam) 		2926001000NRG23181120221736352 19/11/2022 Muppidathi 2926001WL076877 Muppidathi 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Muppidathi BANK OF BARODA(606985)
SubTotal 11704 11704
Total 11704 11704

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_1168652 Bank of Baroda BARB0TIRUNE Melapalayam 6210
2 PALAYAMKOTTAI TN2926001_191122APB_FTO_1168652 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 5494

Download In Excel