Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:03 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200323APB_FTO_1671185
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-26-001-002-001/1488-A
(Munnerpallam) 		2926001000NRG23190320232369697 20/03/2023 PETCHIAMMAL 2926001WL099345 PETCHIAMMAL 00045 BARB0TIRUNE 240 240 Processed 30/03/2023 025730392 PETCHIAMMAL PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-002-002/1033-A
(Munnerpallam) 		2926001000NRG23190320232369698 20/03/2023 Mahalakshmi V 2926001WL099345 Mahalakshmi V 00045 BARB0TIRUNE 480 480 Processed 30/03/2023 025730392 Mahalakshmi V BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1036-A
(Munnerpallam) 		2926001000NRG23190320232369699 20/03/2023 Shanmugathai P 2926001WL099345 Shanmugathai P 00045 BARB0TIRUNE 720 720 Processed 30/03/2023 025730392 Shanmugathai P BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1087-A
(Munnerpallam) 		2926001000NRG23190320232369700 20/03/2023 U.Muthulakshmi 2926001WL099345 U.Muthulakshmi 00045 BARB0TIRUNE 720 720 Processed 30/03/2023 025730392 U.Muthulakshmi INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-002-002/1118-A
(Munnerpallam) 		2926001000NRG23190320232369701 20/03/2023 V.Mariammal 2926001WL099345 V.Mariammal 00045 BARB0TIRUNE 480 480 Processed 30/03/2023 025730392 V.Mariammal BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1187-A
(Munnerpallam) 		2926001000NRG23190320232369702 20/03/2023 R. Eswaram 2926001WL099345 R. Eswaram 00045 BARB0TIRUNE 720 720 Processed 30/03/2023 025730392 R. Eswaram INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/1219-A
(Munnerpallam) 		2926001000NRG23190320232369703 20/03/2023 S. Aavudiyammal 2926001WL099345 S. Aavudiyammal 00045 BARB0TIRUNE 720 720 Processed 30/03/2023 025730392 S. Aavudiyammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/1228-A
(Munnerpallam) 		2926001000NRG23190320232369704 20/03/2023 K. Bagavathy 2926001WL099345 K. Bagavathy 00045 BARB0TIRUNE 720 720 Processed 30/03/2023 025730392 K. Bagavathy BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/236-A
(Munnerpallam) 		2926001000NRG23190320232369705 20/03/2023 Chendu 2926001WL099345 Chendu 00045 BARB0TIRUNE 240 240 Processed 30/03/2023 025730392 Chendu INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/59-A
(Munnerpallam) 		2926001000NRG23190320232369706 20/03/2023 Esakkiammal .P 2926001WL099345 Esakkiammal .P 00045 BARB0TIRUNE 240 240 Processed 30/03/2023 025730392 Esakkiammal .P CANARA BANK(508532)
11 PALAYAMKOTTAI TN-26-001-002-002/730-A
(Munnerpallam) 		2926001000NRG23190320232369707 20/03/2023 Petchithai .M 2926001WL099345 Petchithai .M 00045 BARB0TIRUNE 720 720 Processed 30/03/2023 025730392 Petchithai .M INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/945-A
(Munnerpallam) 		2926001000NRG23190320232369708 20/03/2023 Vasantha M 2926001WL099345 Vasantha M 00045 BARB0TIRUNE 480 480 Processed 31/03/2023 025730392 Vasantha M INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-002-002/976-A
(Munnerpallam) 		2926001000NRG23190320232369709 20/03/2023 Petchiammal A 2926001WL099345 Petchiammal A 00045 BARB0TIRUNE 480 480 Processed 30/03/2023 025730392 Petchiammal A BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-005/1333-A
(Munnerpallam) 		2926001000NRG23190320232369710 20/03/2023 S. Chellammal 2926001WL099345 S. Chellammal 00045 BARB0TIRUNE 240 240 Processed 30/03/2023 025730392 S. Chellammal INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-005/1387-A
(Munnerpallam) 		2926001000NRG23190320232369711 20/03/2023 Muthumari M 2926001WL099345 Muthumari M 00045 BARB0TIRUNE 720 720 Processed 30/03/2023 025730392 Muthumari M INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-002-005/1481-A
(Munnerpallam) 		2926001000NRG23190320232369712 20/03/2023 SHANUMUGA SUNDARI 2926001WL099345 SHANUMUGA SUNDARI 00045 BARB0TIRUNE 480 480 Processed 31/03/2023 025730392 SHANUMUGA SUNDARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PALAYAMKOTTAI TN-26-001-002-005/1482-A
(Munnerpallam) 		2926001000NRG23190320232369713 20/03/2023 PETCHITHAI 2926001WL099345 PETCHITHAI 00045 BARB0TIRUNE 240 240 Processed 30/03/2023 025730392 PETCHITHAI INDIAN OVERSEAS BANK(508541)
SubTotal 8640 8640
18 PALAYAMKOTTAI TN-26-001-002-005/1506-A
(Munnerpallam) 		2926001000NRG23190320232369714 20/03/2023 KRISHNAVENI 2926001WL099345 KRISHNAVENI 00177 IOBA0003542 720 720 Processed 30/03/2023 025730392 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-005/1517-A
(Munnerpallam) 		2926001000NRG23190320232369715 20/03/2023 sudalai vadivoo 2926001WL099345 sudalai vadivoo 00177 IOBA0003542 720 720 Processed 30/03/2023 025730392 sudalai vadivoo INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-005/1544-A
(Munnerpallam) 		2926001000NRG23190320232369716 20/03/2023 DURGA 2926001WL099345 DURGA 00177 IOBA0003542 480 480 Processed 30/03/2023 025730392 DURGA INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-002-005/1545-A
(Munnerpallam) 		2926001000NRG23190320232369717 20/03/2023 ESAKIAMMAL 2926001WL099345 ESAKIAMMAL 00177 IOBA0003542 720 720 Processed 30/03/2023 025730392 ESAKIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2640 2640
Total 11280 11280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200323APB_FTO_1671185 Bank of Baroda BARB0TIRUNE Melapalayam 6480
2 PALAYAMKOTTAI TN2926001_200323APB_FTO_1671185 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 2160
3 PALAYAMKOTTAI TN2926001_200323APB_FTO_1671185 Indian Overseas Bank IOBA0003542 Munnirpallam 2640

Download In Excel