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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:13:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040223APB_FTO_1520713
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-26-001-002-002/10-A
(Munnerpallam) 		2926001000NRG23040220232069169 04/02/2023 Sudali 2926001WL091345 Sudali 00045 BARB0TIRUNE 690 690 Processed 13/02/2023 007471822 Sudali BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1003-A
(Munnerpallam) 		2926001000NRG23040220232069170 04/02/2023 Chandra R 2926001WL091345 Chandra R 00045 BARB0TIRUNE 1150 1150 Processed 13/02/2023 007471822 Chandra R BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/114-A
(Munnerpallam) 		2926001000NRG23040220232069171 04/02/2023 Saraswathi .M 2926001WL091345 Saraswathi .M 00045 BARB0TIRUNE 1150 1150 Processed 13/02/2023 007471822 Saraswathi .M BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/130-A
(Munnerpallam) 		2926001000NRG23040220232069172 04/02/2023 Gomathi .P 2926001WL091345 Gomathi .P 00045 BARB0TIRUNE 690 690 Processed 13/02/2023 007471822 Gomathi .P INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-002-002/133-A
(Munnerpallam) 		2926001000NRG23040220232069173 04/02/2023 Subbammal.P 2926001WL091345 Subbammal.P 00045 BARB0TIRUNE 230 230 Processed 13/02/2023 007471822 Subbammal.P HDFC BANK LTD(607152)
6 PALAYAMKOTTAI TN-26-001-002-002/178-A
(Munnerpallam) 		2926001000NRG23040220232069174 04/02/2023 Vallithai A. 2926001WL091345 Vallithai A. 00045 BARB0TIRUNE 690 690 Processed 13/02/2023 007471822 Vallithai A. BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/181-A
(Munnerpallam) 		2926001000NRG23040220232069175 04/02/2023 Muthulakshmi 2926001WL091345 Muthulakshmi 00045 BARB0TIRUNE 920 920 Processed 13/02/2023 007471822 Muthulakshmi BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/210-A
(Munnerpallam) 		2926001000NRG23040220232069176 04/02/2023 Pitchammal .A. 2926001WL091345 Pitchammal .A. 00045 BARB0TIRUNE 690 690 Processed 13/02/2023 007471822 Pitchammal .A. BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/283-A
(Munnerpallam) 		2926001000NRG23040220232069177 04/02/2023 Vasantha.G 2926001WL091345 Vasantha.G 00045 BARB0TIRUNE 920 920 Processed 13/02/2023 007471822 Vasantha.G BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/317-A
(Munnerpallam) 		2926001000NRG23040220232069178 04/02/2023 Petchiammal.S 2926001WL091345 Petchiammal.S 00045 BARB0TIRUNE 1150 1150 Processed 13/02/2023 007471822 Petchiammal.S BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/364-A
(Munnerpallam) 		2926001000NRG23040220232069179 04/02/2023 Avudaiammal 2926001WL091345 Avudaiammal 00045 BARB0TIRUNE 920 920 Processed 13/02/2023 007471822 Avudaiammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/61-A
(Munnerpallam) 		2926001000NRG23040220232069180 04/02/2023 Mookammal .P 2926001WL091345 Mookammal .P 00045 BARB0TIRUNE 920 920 Processed 13/02/2023 007471822 Mookammal .P INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/650-A
(Munnerpallam) 		2926001000NRG23040220232069181 04/02/2023 Eswaram .M 2926001WL091345 Eswaram .M 00045 BARB0TIRUNE 1150 1150 Processed 13/02/2023 007471822 Eswaram .M INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/652-A
(Munnerpallam) 		2926001000NRG23040220232069182 04/02/2023 Esakkiammal .M 2926001WL091345 Esakkiammal .M 00045 BARB0TIRUNE 1150 1150 Processed 13/02/2023 007471822 Esakkiammal .M BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/661-A
(Munnerpallam) 		2926001000NRG23040220232069183 04/02/2023 Subbuthai .K 2926001WL091345 Subbuthai .K 00045 BARB0TIRUNE 1150 1150 Processed 13/02/2023 007471822 Subbuthai .K BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/711-A
(Munnerpallam) 		2926001000NRG23040220232069184 04/02/2023 Shenbhaga devi .C 2926001WL091345 Shenbhaga devi .C 00045 BARB0TIRUNE 460 460 Processed 13/02/2023 007471822 Shenbhaga devi .C BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/72-A
(Munnerpallam) 		2926001000NRG23040220232069185 04/02/2023 Lakshmi .P 2926001WL091345 Lakshmi .P 00045 BARB0TIRUNE 920 920 Processed 13/02/2023 007471822 Lakshmi .P BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/93-A
(Munnerpallam) 		2926001000NRG23040220232069186 04/02/2023 Sudali .M 2926001WL091345 Sudali .M 00045 BARB0TIRUNE 230 230 Processed 13/02/2023 007471822 Sudali .M BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/949-A
(Munnerpallam) 		2926001000NRG23040220232069187 04/02/2023 Angammal V 2926001WL091345 Angammal V 00045 BARB0TIRUNE 1150 1150 Processed 13/02/2023 007471822 Angammal V INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/965-A
(Munnerpallam) 		2926001000NRG23040220232069188 04/02/2023 Parameswari S 2926001WL091345 Parameswari S 00045 BARB0TIRUNE 460 460 Processed 13/02/2023 007471822 Parameswari S BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/97-A
(Munnerpallam) 		2926001000NRG23040220232069189 04/02/2023 Piramu 2926001WL091345 Piramu 00045 BARB0TIRUNE 690 690 Processed 13/02/2023 007471822 Piramu BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-010/1317-A
(Munnerpallam) 		2926001000NRG23040220232069191 04/02/2023 V. Esakkiammal 2926001WL091345 V. Esakkiammal 00045 BARB0TIRUNE 460 460 Processed 13/02/2023 007471822 V. Esakkiammal INDIAN OVERSEAS BANK(508541)
SubTotal 17940 17940
23 PALAYAMKOTTAI TN-26-001-002-005/1542-A
(Munnerpallam) 		2926001000NRG23040220232069190 04/02/2023 ESAKIAMMAL 2926001WL091345 ESAKIAMMAL 00177 IOBA0003542 920 920 Processed 13/02/2023 007471822 ESAKIAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 920 920
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040223APB_FTO_1520713 Bank of Baroda BARB0TIRUNE Melapalayam 16790
2 PALAYAMKOTTAI TN2926001_040223APB_FTO_1520713 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1150
3 PALAYAMKOTTAI TN2926001_040223APB_FTO_1520713 Indian Overseas Bank IOBA0003542 Munnirpallam 920

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