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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:30:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_311222APB_FTO_1370753
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) 		2926001000NRG23301220221927341 31/12/2022 Muppudathi 2926001WL085911 Muppudathi 00045 BARB0TIRUNE 400 400 Processed 03/02/2023 037268502 Muppudathi BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-004/1232-A
(Tharuvai) 		2926001000NRG23301220221927342 31/12/2022 K.Mubbidathi 2926001WL085911 K.Mubbidathi 00045 BARB0TIRUNE 1000 1000 Processed 03/02/2023 037268502 K.Mubbidathi BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-004/1375-A
(Tharuvai) 		2926001000NRG23301220221927343 31/12/2022 Essakiammal 2926001WL085911 Essakiammal 00045 BARB0TIRUNE 1000 1000 Processed 03/02/2023 037268502 Essakiammal BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1380-A
(Tharuvai) 		2926001000NRG23301220221927344 31/12/2022 Arumugam 2926001WL085911 Arumugam 00045 BARB0TIRUNE 400 400 Processed 03/02/2023 037268502 Arumugam BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/1413-A
(Tharuvai) 		2926001000NRG23301220221927345 31/12/2022 Selvi 2926001WL085911 Selvi 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Selvi BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1628-A
(Tharuvai) 		2926001000NRG23301220221927346 31/12/2022 Pappa 2926001WL085911 Pappa 00045 BARB0TIRUNE 400 400 Processed 03/02/2023 037268502 Pappa BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-004/1645-A
(Tharuvai) 		2926001000NRG23301220221927347 31/12/2022 petchi 2926001WL085911 petchi 00045 BARB0TIRUNE 600 600 Processed 02/02/2023 037268502 petchi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-004-004/1647-A
(Tharuvai) 		2926001000NRG23301220221927348 31/12/2022 karthika valli 2926001WL085911 karthika valli 00045 BARB0TIRUNE 1000 1000 Processed 03/02/2023 037268502 karthika valli BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/1648-A
(Tharuvai) 		2926001000NRG23301220221927349 31/12/2022 selva mari 2926001WL085911 selva mari 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 selva mari BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/168-A
(Tharuvai) 		2926001000NRG23301220221927353 31/12/2022 Seethapiratty 2926001WL085911 Seethapiratty 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Seethapiratty BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/1681-A
(Tharuvai) 		2926001000NRG23301220221927354 31/12/2022 banupriya 2926001WL085911 banupriya 00045 BARB0TIRUNE 1000 1000 Processed 03/02/2023 037268502 banupriya BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/308-A
(Tharuvai) 		2926001000NRG23301220221927356 31/12/2022 Muthumariammal 2926001WL085911 Muthumariammal 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Muthumariammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-004-004/316-A
(Tharuvai) 		2926001000NRG23301220221927357 31/12/2022 Arumugam 2926001WL085911 Arumugam 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 Arumugam BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/43-A
(Tharuvai) 		2926001000NRG23301220221927358 31/12/2022 Sakunthala 2926001WL085911 Sakunthala 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Sakunthala BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/587-A
(Tharuvai) 		2926001000NRG23301220221927359 31/12/2022 Mariammal .A 2926001WL085911 Mariammal .A 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 Mariammal .A BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/660-A
(Tharuvai) 		2926001000NRG23301220221927360 31/12/2022 Balammal G. 2926001WL085911 Balammal G. 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Balammal G. BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/682-A
(Tharuvai) 		2926001000NRG23301220221927361 31/12/2022 Vellathai 2926001WL085911 Vellathai 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Vellathai BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/688-A
(Tharuvai) 		2926001000NRG23301220221927362 31/12/2022 Petchiammal 2926001WL085911 Petchiammal 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 Petchiammal BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/711-A
(Tharuvai) 		2926001000NRG23301220221927363 31/12/2022 Petchiammal 2926001WL085911 Petchiammal 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Petchiammal BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/729-A
(Tharuvai) 		2926001000NRG23301220221927364 31/12/2022 Valliammal.V 2926001WL085911 Valliammal.V 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Valliammal.V BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/738-a
(Tharuvai) 		2926001000NRG23301220221927365 31/12/2022 Parvathy 2926001WL085911 Parvathy 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 Parvathy BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/807-a
(Tharuvai) 		2926001000NRG23301220221927366 31/12/2022 Sivananchi B. 2926001WL085911 Sivananchi B. 00045 BARB0TIRUNE 1000 1000 Processed 03/02/2023 037268502 Sivananchi B. BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/819-A
(Tharuvai) 		2926001000NRG23301220221927367 31/12/2022 Mallika.M 2926001WL085911 Mallika.M 00045 BARB0TIRUNE 400 400 Processed 03/02/2023 037268502 Mallika.M BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/836-a
(Tharuvai) 		2926001000NRG23301220221927368 31/12/2022 Isakkiammal V. 2926001WL085911 Isakkiammal V. 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 Isakkiammal V. BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/875-A
(Tharuvai) 		2926001000NRG23301220221927369 31/12/2022 Mailammal 2926001WL085911 Mailammal 00045 BARB0TIRUNE 400 400 Processed 03/02/2023 037268502 Mailammal BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/876-A
(Tharuvai) 		2926001000NRG23301220221927370 31/12/2022 Sasikala.T 2926001WL085911 Sasikala.T 00045 BARB0TIRUNE 400 400 Processed 03/02/2023 037268502 Sasikala.T BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/903-A
(Tharuvai) 		2926001000NRG23301220221927371 31/12/2022 Rama lakshmi.E 2926001WL085911 Rama lakshmi.E 00045 BARB0TIRUNE 400 400 Processed 03/02/2023 037268502 Rama lakshmi.E BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/911-A
(Tharuvai) 		2926001000NRG23301220221927372 31/12/2022 Sudali M 2926001WL085911 Sudali M 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Sudali M BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-004-004/923-A
(Tharuvai) 		2926001000NRG23301220221927373 31/12/2022 Murugeshwari G. 2926001WL085911 Murugeshwari G. 00045 BARB0TIRUNE 1000 1000 Processed 03/02/2023 037268502 Murugeshwari G. BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-004-004/926-A
(Tharuvai) 		2926001000NRG23301220221927374 31/12/2022 Subbulakshmi V 2926001WL085911 Subbulakshmi V 00045 BARB0TIRUNE 1000 1000 Processed 03/02/2023 037268502 Subbulakshmi V BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/929-A
(Tharuvai) 		2926001000NRG23301220221927375 31/12/2022 Chellammal A 2926001WL085911 Chellammal A 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 Chellammal A BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-004-004/930-A
(Tharuvai) 		2926001000NRG23301220221927376 31/12/2022 Revathy M 2926001WL085911 Revathy M 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 Revathy M BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/931-A
(Tharuvai) 		2926001000NRG23301220221927377 31/12/2022 Balammal S 2926001WL085911 Balammal S 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Balammal S BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-004-004/936-A
(Tharuvai) 		2926001000NRG23301220221927378 31/12/2022 Saroja R 2926001WL085911 Saroja R 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Saroja R BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-004-004/942-A
(Tharuvai) 		2926001000NRG23301220221927379 31/12/2022 Paul Gani 2926001WL085911 Paul Gani 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 Paul Gani BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-004-004/947-A
(Tharuvai) 		2926001000NRG23301220221927380 31/12/2022 Shanthi P. 2926001WL085911 Shanthi P. 00045 BARB0TIRUNE 400 400 Processed 03/02/2023 037268502 Shanthi P. BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-004-004/948-A
(Tharuvai) 		2926001000NRG23301220221927381 31/12/2022 Mariammal S. 2926001WL085911 Mariammal S. 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 Mariammal S. BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-004-004/965-A
(Tharuvai) 		2926001000NRG23301220221927383 31/12/2022 Rajammal G. 2926001WL085911 Rajammal G. 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Rajammal G. BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-004-004/987-A
(Tharuvai) 		2926001000NRG23301220221927384 31/12/2022 Eswari Ammal M 2926001WL085911 Eswari Ammal M 00045 BARB0TIRUNE 400 400 Processed 03/02/2023 037268502 Eswari Ammal M BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-004-004/994-A
(Tharuvai) 		2926001000NRG23301220221927385 31/12/2022 Petchiammal B 2926001WL085911 Petchiammal B 00045 BARB0TIRUNE 1000 1000 Processed 03/02/2023 037268502 Petchiammal B BANK OF BARODA(606985)
SubTotal 27400 27400
41 PALAYAMKOTTAI TN-26-001-004-004/952-A
(Tharuvai) 		2926001000NRG23301220221927382 31/12/2022 Amutha V. 2926001WL085911 Amutha V. 00177 IOBA0002372 600 600 Processed 02/02/2023 037268502 Amutha V. INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
42 PALAYAMKOTTAI TN-26-001-004-004/1654-A
(Tharuvai) 		2926001000NRG23301220221927351 31/12/2022 murugammal 2926001WL085911 murugammal 00177 IOBA0003542 800 800 Processed 02/02/2023 037268502 murugammal INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-004-004/1696
(Tharuvai) 		2926001000NRG23301220221927355 31/12/2022 dhanalakshmi 2926001WL085911 dhanalakshmi 00177 IOBA0003542 1000 1000 Processed 02/02/2023 037268502 dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
Total 29800 29800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_311222APB_FTO_1370753 Bank of Baroda BARB0TIRUNE Melapalayam 2600
2 PALAYAMKOTTAI TN2926001_311222APB_FTO_1370753 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 24800
3 PALAYAMKOTTAI TN2926001_311222APB_FTO_1370753 Indian Overseas Bank IOBA0002372 MELAPALAYAM 600
4 PALAYAMKOTTAI TN2926001_311222APB_FTO_1370753 Indian Overseas Bank IOBA0003542 Munnirpallam 1800

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