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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1568487
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-26-001-002-002/1234-A
(Munnerpallam) 		2926001000NRG23170220232156960 18/02/2023 E. Sankarammal 2926001WL093659 E. Sankarammal 00045 BARB0TIRUNE 1200 1200 Processed 24/02/2023 006925814 E. Sankarammal INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-002/226-A
(Munnerpallam) 		2926001000NRG23170220232156961 18/02/2023 Balammal .K 2926001WL093659 Balammal .K 00045 BARB0TIRUNE 1200 1200 Processed 24/02/2023 006925814 Balammal .K INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/266-A
(Munnerpallam) 		2926001000NRG23170220232156962 18/02/2023 Sundari.M 2926001WL093659 Sundari.M 00045 BARB0TIRUNE 960 960 Processed 24/02/2023 006925814 Sundari.M BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/548-A
(Munnerpallam) 		2926001000NRG23170220232156963 18/02/2023 Vallithai 2926001WL093659 Vallithai 00045 BARB0TIRUNE 1200 1200 Processed 24/02/2023 006925814 Vallithai BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/554-A
(Munnerpallam) 		2926001000NRG23170220232156964 18/02/2023 Poolammal .S 2926001WL093659 Poolammal .S 00045 BARB0TIRUNE 960 960 Processed 24/02/2023 006925814 Poolammal .S INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/566-A
(Munnerpallam) 		2926001000NRG23170220232156965 18/02/2023 ChellammaL 2926001WL093659 ChellammaL 00045 BARB0TIRUNE 960 960 Processed 24/02/2023 006925814 ChellammaL BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/588-A
(Munnerpallam) 		2926001000NRG23170220232156966 18/02/2023 Maharasi .A 2926001WL093659 Maharasi .A 00045 BARB0TIRUNE 960 960 Processed 24/02/2023 006925814 Maharasi .A BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/658-A
(Munnerpallam) 		2926001000NRG23170220232156967 18/02/2023 Muthulakshmi .P 2926001WL093659 Muthulakshmi .P 00045 BARB0TIRUNE 1200 1200 Processed 24/02/2023 006925814 Muthulakshmi .P INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/758-A
(Munnerpallam) 		2926001000NRG23170220232156968 18/02/2023 Mary antony stell 2926001WL093659 Mary antony stell 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 Mary antony stell BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/948-A
(Munnerpallam) 		2926001000NRG23170220232156969 18/02/2023 Rajeswari K 2926001WL093659 Rajeswari K 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 Rajeswari K PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-002-005/1329-A
(Munnerpallam) 		2926001000NRG23170220232156970 18/02/2023 P. Suppulakshmi 2926001WL093659 P. Suppulakshmi 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 P. Suppulakshmi INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-005/1337-A
(Munnerpallam) 		2926001000NRG23170220232156971 18/02/2023 Selvi 2926001WL093659 Selvi 00045 BARB0TIRUNE 1440 1440 Processed 24/02/2023 006925814 Selvi INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-007/1427-A
(Munnerpallam) 		2926001000NRG23170220232156972 18/02/2023 E Muthammal 2926001WL093659 E Muthammal 00045 BARB0TIRUNE 960 960 Processed 24/02/2023 006925814 E Muthammal BANK OF BARODA(606985)
SubTotal 15360 15360
Total 15360 15360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568487 Bank of Baroda BARB0TIRUNE Melapalayam 11520
2 PALAYAMKOTTAI TN2926001_180223APB_FTO_1568487 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 3840

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