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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:54:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_311222APB_FTO_1370634
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-26-001-002-002/1172-A
(Munnerpallam) 		2926001000NRG23301220221925954 31/12/2022 A. Vimala 2926001WL085880 A. Vimala 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037268502 A. Vimala BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/396-A
(Munnerpallam) 		2926001000NRG23301220221925955 31/12/2022 Gracemary 2926001WL085880 Gracemary 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037268502 Gracemary BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/406-A
(Munnerpallam) 		2926001000NRG23301220221925956 31/12/2022 Amaliammal 2926001WL085880 Amaliammal 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037268502 Amaliammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/469-A
(Munnerpallam) 		2926001000NRG23301220221925957 31/12/2022 Lakshmi 2926001WL085880 Lakshmi 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037268502 Lakshmi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/475-A
(Munnerpallam) 		2926001000NRG23301220221925958 31/12/2022 Latha .P 2926001WL085880 Latha .P 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037268502 Latha .P INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/609-A
(Munnerpallam) 		2926001000NRG23301220221925959 31/12/2022 Balasundari 2926001WL085880 Balasundari 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037268502 Balasundari BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/620-A
(Munnerpallam) 		2926001000NRG23301220221925960 31/12/2022 Saraswathy 2926001WL085880 Saraswathy 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037268502 Saraswathy BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/767-A
(Munnerpallam) 		2926001000NRG23301220221925961 31/12/2022 Malarselvi 2926001WL085880 Malarselvi 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037268502 Malarselvi BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/815-A
(Munnerpallam) 		2926001000NRG23301220221925962 31/12/2022 Mari 2926001WL085880 Mari 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037268502 Mari PALLAVAN GRAMA BANK(607052)
10 PALAYAMKOTTAI TN-26-001-002-008/1448-A
(Munnerpallam) 		2926001000NRG23301220221925963 31/12/2022 Muthupriya 2926001WL085880 Muthupriya 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037268502 Muthupriya BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-008/1480-A
(Munnerpallam) 		2926001000NRG23301220221925964 31/12/2022 SUBBUTHAI 2926001WL085880 SUBBUTHAI 00045 BARB0TIRUNE 460 460 Processed 02/02/2023 037268502 SUBBUTHAI BANK OF BARODA(606985)
SubTotal 9200 9200
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_311222APB_FTO_1370634 Bank of Baroda BARB0TIRUNE Melapalayam 7360
2 PALAYAMKOTTAI TN2926001_311222APB_FTO_1370634 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1840

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