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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:26:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030323APB_FTO_1611976
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) 		2926001000NRG23020320232238003 03/03/2023 Kani S 2926001WL095969 Kani S 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Kani S BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1066-A
(Munnerpallam) 		2926001000NRG23020320232238004 03/03/2023 M.Malliga 2926001WL095969 M.Malliga 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 M.Malliga INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/422-A
(Munnerpallam) 		2926001000NRG23020320232238005 03/03/2023 Lakshmi 2926001WL095969 Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Lakshmi BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/529-A
(Munnerpallam) 		2926001000NRG23020320232238006 03/03/2023 Gomathi 2926001WL095969 Gomathi 00045 BARB0TIRUNE 460 460 Processed 30/03/2023 025730741 Gomathi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/537-A
(Munnerpallam) 		2926001000NRG23020320232238007 03/03/2023 Vasanthi 2926001WL095969 Vasanthi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Vasanthi BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/544-A
(Munnerpallam) 		2926001000NRG23020320232238008 03/03/2023 Rajeswari 2926001WL095969 Rajeswari 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Rajeswari PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-002-002/631-A
(Munnerpallam) 		2926001000NRG23020320232238009 03/03/2023 Rajeswari 2926001WL095969 Rajeswari 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Rajeswari PALLAVAN GRAMA BANK(607052)
8 PALAYAMKOTTAI TN-26-001-002-002/779-A
(Munnerpallam) 		2926001000NRG23020320232238010 03/03/2023 Shanthi 2926001WL095969 Shanthi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Shanthi BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/797-A
(Munnerpallam) 		2926001000NRG23020320232238011 03/03/2023 Esakkiammal 2926001WL095969 Esakkiammal 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Esakkiammal UNION BANK OF INDIA(508500)
10 PALAYAMKOTTAI TN-26-001-002-002/879-A
(Munnerpallam) 		2926001000NRG23020320232238012 03/03/2023 Lakshmi 2926001WL095969 Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 Lakshmi BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-005/1495-A
(Munnerpallam) 		2926001000NRG23020320232238013 03/03/2023 muthulakshmi 2926001WL095969 muthulakshmi 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 muthulakshmi CANARA BANK(508532)
12 PALAYAMKOTTAI TN-26-001-002-005/1534-A
(Munnerpallam) 		2926001000NRG23020320232238014 03/03/2023 prema 2926001WL095969 prema 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025730741 prema BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-006/1405-A
(Munnerpallam) 		2926001000NRG23020320232238015 03/03/2023 Muppidathi 2926001WL095969 Muppidathi 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025730741 Muppidathi BANK OF BARODA(606985)
SubTotal 13570 13570
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611976 Bank of Baroda BARB0TIRUNE Melapalayam 5980
2 PALAYAMKOTTAI TN2926001_030323APB_FTO_1611976 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 7590

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