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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:52:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_241222APB_FTO_1335485
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-26-001-002-002/1170-A
(Munnerpallam) 		2926001000NRG23241220221886011 24/12/2022 N. Esakkiyammal 2926001WL084479 N. Esakkiyammal 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018559149 N. Esakkiyammal BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1231-A
(Munnerpallam) 		2926001000NRG23241220221886012 24/12/2022 M. Esakkiyammal 2926001WL084479 M. Esakkiyammal 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018559149 M. Esakkiyammal BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/544-A
(Munnerpallam) 		2926001000NRG23241220221886013 24/12/2022 Rajeswari 2926001WL084479 Rajeswari 00045 BARB0TIRUNE 460 460 Processed 01/02/2023 018559149 Rajeswari PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-002-002/879-A
(Munnerpallam) 		2926001000NRG23241220221886014 24/12/2022 Lakshmi 2926001WL084479 Lakshmi 00045 BARB0TIRUNE 460 460 Processed 01/02/2023 018559149 Lakshmi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-005/1534-A
(Munnerpallam) 		2926001000NRG23241220221886015 24/12/2022 prema 2926001WL084479 prema 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018559149 prema BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-006/1369-A
(Munnerpallam) 		2926001000NRG23241220221886016 24/12/2022 Kalavathi 2926001WL084479 Kalavathi 00045 BARB0TIRUNE 460 460 Processed 01/02/2023 018559149 Kalavathi BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-006/1403-A
(Munnerpallam) 		2926001000NRG23241220221886017 24/12/2022 Muthu lakshmi 2926001WL084479 Muthu lakshmi 00045 BARB0TIRUNE 230 230 Processed 01/02/2023 018559149 Muthu lakshmi BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-006/1405-A
(Munnerpallam) 		2926001000NRG23241220221886018 24/12/2022 Muppidathi 2926001WL084479 Muppidathi 00045 BARB0TIRUNE 460 460 Processed 01/02/2023 018559149 Muppidathi BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-006/1469-A
(Munnerpallam) 		2926001000NRG23241220221886019 24/12/2022 mariammal 2926001WL084479 mariammal 00045 BARB0TIRUNE 460 460 Processed 01/02/2023 018559149 mariammal BANK OF BARODA(606985)
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335485 Bank of Baroda BARB0TIRUNE Melapalayam 920
2 PALAYAMKOTTAI TN2926001_241222APB_FTO_1335485 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 2300

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