Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022APB_FTO_1048542
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-26-001-004-004/1135-A
(Tharuvai) 		2926001000NRG23211020221583482 21/10/2022 Muppudathi 2926001WL070783 Muppudathi 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Muppudathi BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-004/1232-A
(Tharuvai) 		2926001000NRG23211020221583483 21/10/2022 K.Mubbidathi 2926001WL070783 K.Mubbidathi 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 K.Mubbidathi BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-004/1324-A
(Tharuvai) 		2926001000NRG23211020221583484 21/10/2022 C Rani 2926001WL070783 C Rani 00045 BARB0TIRUNE 880 880 Processed 29/10/2022 014731413 C Rani BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1367-A
(Tharuvai) 		2926001000NRG23211020221583485 21/10/2022 Jeyarani 2926001WL070783 Jeyarani 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Jeyarani BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/1376-A
(Tharuvai) 		2926001000NRG23211020221583486 21/10/2022 Sudha 2926001WL070783 Sudha 00045 BARB0TIRUNE 1686 1686 Processed 29/10/2022 014731413 Sudha INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-004-004/323-A
(Tharuvai) 		2926001000NRG23211020221583487 21/10/2022 Mallika 2926001WL070783 Mallika 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Mallika BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-004/503-A
(Tharuvai) 		2926001000NRG23211020221583488 21/10/2022 Parvathi .P 2926001WL070783 Parvathi .P 00045 BARB0TIRUNE 880 880 Processed 29/10/2022 014731413 Parvathi .P BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/523-A
(Tharuvai) 		2926001000NRG23211020221583489 21/10/2022 Palammal 2926001WL070783 Palammal 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Palammal BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/557-A
(Tharuvai) 		2926001000NRG23211020221583490 21/10/2022 Thangammal 2926001WL070783 Thangammal 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Thangammal BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/569-A
(Tharuvai) 		2926001000NRG23211020221583491 21/10/2022 Valli 2926001WL070783 Valli 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Valli BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/591-A
(Tharuvai) 		2926001000NRG23211020221583492 21/10/2022 Pandarathi 2926001WL070783 Pandarathi 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Pandarathi BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/599-a
(Tharuvai) 		2926001000NRG23211020221583493 21/10/2022 Mookammal 2926001WL070783 Mookammal 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Mookammal PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-004-004/655-A
(Tharuvai) 		2926001000NRG23211020221583494 21/10/2022 Ajitha 2926001WL070783 Ajitha 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Ajitha BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/695-A
(Tharuvai) 		2926001000NRG23211020221583495 21/10/2022 Vijayarani 2926001WL070783 Vijayarani 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Vijayarani BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/712-A
(Tharuvai) 		2926001000NRG23211020221583496 21/10/2022 petchiammal. E 2926001WL070783 petchiammal. E 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 petchiammal. E BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/735-a
(Tharuvai) 		2926001000NRG23211020221583497 21/10/2022 Esakkiammal T. 2926001WL070783 Esakkiammal T. 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Esakkiammal T. BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/738-a
(Tharuvai) 		2926001000NRG23211020221583498 21/10/2022 Parvathy 2926001WL070783 Parvathy 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Parvathy BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/756-A
(Tharuvai) 		2926001000NRG23211020221583499 21/10/2022 Kalaiselvi S 2926001WL070783 Kalaiselvi S 00045 BARB0TIRUNE 880 880 Processed 29/10/2022 014731413 Kalaiselvi S STATE BANK OF INDIA(508548)
19 PALAYAMKOTTAI TN-26-001-004-004/757-A
(Tharuvai) 		2926001000NRG23211020221583500 21/10/2022 Gomathi.P 2926001WL070783 Gomathi.P 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Gomathi.P INDIA POST PAYMENTS BANK LIMITED(508528)
20 PALAYAMKOTTAI TN-26-001-004-004/769-a
(Tharuvai) 		2926001000NRG23211020221583501 21/10/2022 Thangam S. 2926001WL070783 Thangam S. 00045 BARB0TIRUNE 880 880 Processed 29/10/2022 014731413 Thangam S. BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/784-A
(Tharuvai) 		2926001000NRG23211020221583502 21/10/2022 Mariammal.M 2926001WL070783 Mariammal.M 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Mariammal.M BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/819-A
(Tharuvai) 		2926001000NRG23211020221583503 21/10/2022 Mallika.M 2926001WL070783 Mallika.M 00045 BARB0TIRUNE 880 880 Processed 29/10/2022 014731413 Mallika.M BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/820-a
(Tharuvai) 		2926001000NRG23211020221583504 21/10/2022 Selvi E. 2926001WL070783 Selvi E. 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Selvi E. UNION BANK OF INDIA(508500)
24 PALAYAMKOTTAI TN-26-001-004-004/832-a
(Tharuvai) 		2926001000NRG23211020221583505 21/10/2022 Rajeswari M. 2926001WL070783 Rajeswari M. 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Rajeswari M. BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/834-a
(Tharuvai) 		2926001000NRG23211020221583506 21/10/2022 Rajammal 2926001WL070783 Rajammal 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Rajammal BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/842-A
(Tharuvai) 		2926001000NRG23211020221583507 21/10/2022 Esakkiammal.S 2926001WL070783 Esakkiammal.S 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Esakkiammal.S BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/846-A
(Tharuvai) 		2926001000NRG23211020221583508 21/10/2022 Chandra.K 2926001WL070783 Chandra.K 00045 BARB0TIRUNE 660 660 Processed 29/10/2022 014731413 Chandra.K BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/847-A
(Tharuvai) 		2926001000NRG23211020221583509 21/10/2022 Veyela S. 2926001WL070783 Veyela S. 00045 BARB0TIRUNE 880 880 Processed 29/10/2022 014731413 Veyela S. BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-004-004/848-A
(Tharuvai) 		2926001000NRG23211020221583510 21/10/2022 Saraswathi.V 2926001WL070783 Saraswathi.V 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Saraswathi.V BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-004-004/849-A
(Tharuvai) 		2926001000NRG23211020221583511 21/10/2022 Mari.K 2926001WL070783 Mari.K 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Mari.K BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/850-A
(Tharuvai) 		2926001000NRG23211020221583512 21/10/2022 Sudali.S 2926001WL070783 Sudali.S 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Sudali.S BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-004-004/852-A
(Tharuvai) 		2926001000NRG23211020221583513 21/10/2022 Elanagavathi M. 2926001WL070783 Elanagavathi M. 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Elanagavathi M. BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/854-A
(Tharuvai) 		2926001000NRG23211020221583514 21/10/2022 Aarrumugam .M 2926001WL070783 Aarrumugam .M 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Aarrumugam .M BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-004-004/871-A
(Tharuvai) 		2926001000NRG23211020221583515 21/10/2022 Easwari.T 2926001WL070783 Easwari.T 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Easwari.T BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-004-004/872-A
(Tharuvai) 		2926001000NRG23211020221583516 21/10/2022 Petchiammal 2926001WL070783 Petchiammal 00045 BARB0TIRUNE 880 880 Processed 29/10/2022 014731413 Petchiammal INDIAN OVERSEAS BANK(508541)
36 PALAYAMKOTTAI TN-26-001-004-004/877-A
(Tharuvai) 		2926001000NRG23211020221583517 21/10/2022 Ulagammal.N 2926001WL070783 Ulagammal.N 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Ulagammal.N BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-004-004/882-A
(Tharuvai) 		2926001000NRG23211020221583518 21/10/2022 Usha M 2926001WL070783 Usha M 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Usha M BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-004-004/887-A
(Tharuvai) 		2926001000NRG23211020221583519 21/10/2022 Petchiammal.S 2926001WL070783 Petchiammal.S 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Petchiammal.S STATE BANK OF INDIA(508548)
39 PALAYAMKOTTAI TN-26-001-004-004/897-A
(Tharuvai) 		2926001000NRG23211020221583520 21/10/2022 Muthu lakshmi.S 2926001WL070783 Muthu lakshmi.S 00045 BARB0TIRUNE 880 880 Processed 29/10/2022 014731413 Muthu lakshmi.S BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-004-004/902-A
(Tharuvai) 		2926001000NRG23211020221583521 21/10/2022 Rathinam.T 2926001WL070783 Rathinam.T 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Rathinam.T BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-004-004/912-A
(Tharuvai) 		2926001000NRG23211020221583522 21/10/2022 Kodimadathi 2926001WL070783 Kodimadathi 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Kodimadathi BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-004-004/925-A
(Tharuvai) 		2926001000NRG23211020221583523 21/10/2022 Saraswathy T 2926001WL070783 Saraswathy T 00045 BARB0TIRUNE 880 880 Processed 29/10/2022 014731413 Saraswathy T BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-004-004/928-A
(Tharuvai) 		2926001000NRG23211020221583524 21/10/2022 Lakshmi E 2926001WL070783 Lakshmi E 00045 BARB0TIRUNE 220 220 Processed 29/10/2022 014731413 Lakshmi E BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-004-004/930-A
(Tharuvai) 		2926001000NRG23211020221583525 21/10/2022 Revathy M 2926001WL070783 Revathy M 00045 BARB0TIRUNE 880 880 Processed 29/10/2022 014731413 Revathy M BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-004-004/933-A
(Tharuvai) 		2926001000NRG23211020221583526 21/10/2022 Chellammal T 2926001WL070783 Chellammal T 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Chellammal T BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-004-004/937-A
(Tharuvai) 		2926001000NRG23211020221583527 21/10/2022 Valli A 2926001WL070783 Valli A 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Valli A BANK OF BARODA(606985)
47 PALAYAMKOTTAI TN-26-001-004-004/94-A
(Tharuvai) 		2926001000NRG23211020221583528 21/10/2022 Subbuthal .S 2926001WL070783 Subbuthal .S 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Subbuthal .S BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-004-004/941-A
(Tharuvai) 		2926001000NRG23211020221583529 21/10/2022 Selvi S. 2926001WL070783 Selvi S. 00045 BARB0TIRUNE 440 440 Processed 29/10/2022 014731413 Selvi S. UNION BANK OF INDIA(508500)
49 PALAYAMKOTTAI TN-26-001-004-004/947-A
(Tharuvai) 		2926001000NRG23211020221583530 21/10/2022 Shanthi P. 2926001WL070783 Shanthi P. 00045 BARB0TIRUNE 880 880 Processed 29/10/2022 014731413 Shanthi P. BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-004-004/949-A
(Tharuvai) 		2926001000NRG23211020221583531 21/10/2022 Eswari 2926001WL070783 Eswari 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALAYAMKOTTAI TN-26-001-004-004/953-A
(Tharuvai) 		2926001000NRG23211020221583532 21/10/2022 Parvathi B 2926001WL070783 Parvathi B 00045 BARB0TIRUNE 660 660 Processed 29/10/2022 014731413 Parvathi B INDIA POST PAYMENTS BANK LIMITED(508528)
52 PALAYAMKOTTAI TN-26-001-004-004/956-A
(Tharuvai) 		2926001000NRG23211020221583533 21/10/2022 Sankarammal P. 2926001WL070783 Sankarammal P. 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Sankarammal P. BANK OF BARODA(606985)
53 PALAYAMKOTTAI TN-26-001-004-004/958-A
(Tharuvai) 		2926001000NRG23211020221583534 21/10/2022 Petchiammal M. 2926001WL070783 Petchiammal M. 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Petchiammal M. BANK OF BARODA(606985)
54 PALAYAMKOTTAI TN-26-001-004-004/966-A
(Tharuvai) 		2926001000NRG23211020221583535 21/10/2022 Rajeswari S 2926001WL070783 Rajeswari S 00045 BARB0TIRUNE 220 220 Processed 29/10/2022 014731413 Rajeswari S BANK OF BARODA(606985)
55 PALAYAMKOTTAI TN-26-001-004-004/995-A
(Tharuvai) 		2926001000NRG23211020221583536 21/10/2022 Mariammal A 2926001WL070783 Mariammal A 00045 BARB0TIRUNE 220 220 Processed 29/10/2022 014731413 Mariammal A BANK OF BARODA(606985)
56 PALAYAMKOTTAI TN-26-001-004-004/997-A
(Tharuvai) 		2926001000NRG23211020221583537 21/10/2022 Arumugam S 2926001WL070783 Arumugam S 00045 BARB0TIRUNE 1320 1320 Processed 29/10/2022 014731413 Arumugam S BANK OF BARODA(606985)
57 PALAYAMKOTTAI TN-26-001-004-004/998-A
(Tharuvai) 		2926001000NRG23211020221583538 21/10/2022 Ramalakshmi V 2926001WL070783 Ramalakshmi V 00045 BARB0TIRUNE 1100 1100 Processed 29/10/2022 014731413 Ramalakshmi V BANK OF BARODA(606985)
SubTotal 62846 62846
Total 62846 62846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048542 Bank of Baroda BARB0TIRUNE Melapalayam 14960
2 PALAYAMKOTTAI TN2926001_211022APB_FTO_1048542 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 47886

Download In Excel