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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130123APB_FTO_1441593
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-26-001-002-002/1073-A
(Munnerpallam) 		2926001000NRG23130120231998760 13/01/2023 Rakkammal .A 2926001WL088616 Rakkammal .A 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037293709 Rakkammal .A BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/581-A
(Munnerpallam) 		2926001000NRG23130120231998761 13/01/2023 Petchiammal .S 2926001WL088616 Petchiammal .S 00045 BARB0TIRUNE 690 690 Processed 03/02/2023 037293709 Petchiammal .S INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/672-A
(Munnerpallam) 		2926001000NRG23130120231998762 13/01/2023 Umadevi .A 2926001WL088616 Umadevi .A 00045 BARB0TIRUNE 460 460 Processed 03/02/2023 037293709 Umadevi .A INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG23130120231998763 13/01/2023 Mariyammal .B 2926001WL088616 Mariyammal .B 00045 BARB0TIRUNE 230 230 Processed 02/02/2023 037293709 Mariyammal .B BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/976-A
(Munnerpallam) 		2926001000NRG23130120231998764 13/01/2023 Petchiammal A 2926001WL088616 Petchiammal A 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037293709 Petchiammal A BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/997-A
(Munnerpallam) 		2926001000NRG23130120231998765 13/01/2023 Muthuselvi S 2926001WL088616 Muthuselvi S 00045 BARB0TIRUNE 460 460 Processed 03/02/2023 037293709 Muthuselvi S INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-005/1391-A
(Munnerpallam) 		2926001000NRG23130120231998766 13/01/2023 Nagammal 2926001WL088616 Nagammal 00045 BARB0TIRUNE 460 460 Processed 03/02/2023 037293709 Nagammal INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-005/1479-A
(Munnerpallam) 		2926001000NRG23130120231998767 13/01/2023 REAVATHI 2926001WL088616 REAVATHI 00045 BARB0TIRUNE 920 920 Processed 03/02/2023 037293709 REAVATHI INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-005/1481-A
(Munnerpallam) 		2926001000NRG23130120231998768 13/01/2023 SHANUMUGA SUNDARI 2926001WL088616 SHANUMUGA SUNDARI 00045 BARB0TIRUNE 230 230 Processed 03/02/2023 037293709 SHANUMUGA SUNDARI INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-005/1482-A
(Munnerpallam) 		2926001000NRG23130120231998769 13/01/2023 PETCHITHAI 2926001WL088616 PETCHITHAI 00045 BARB0TIRUNE 460 460 Processed 03/02/2023 037293709 PETCHITHAI INDIAN OVERSEAS BANK(508541)
SubTotal 5290 5290
11 PALAYAMKOTTAI TN-26-001-002-005/1506-A
(Munnerpallam) 		2926001000NRG23130120231998770 13/01/2023 KRISHNAVENI 2926001WL088616 KRISHNAVENI 00177 IOBA0003542 690 690 Processed 03/02/2023 037293709 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130123APB_FTO_1441593 Bank of Baroda BARB0TIRUNE Melapalayam 3220
2 PALAYAMKOTTAI TN2926001_130123APB_FTO_1441593 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 2070
3 PALAYAMKOTTAI TN2926001_130123APB_FTO_1441593 Indian Overseas Bank IOBA0003542 Munnirpallam 690

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