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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110223APB_FTO_1540094
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-26-001-002-002/1054
(Munnerpallam) 		2926001000NRG23100220232078158 11/02/2023 P.Grace 2926001WL091940 P.Grace 00045 BARB0TIRUNE 230 230 Processed 17/02/2023 012059560 P.Grace INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-002/1062-A
(Munnerpallam) 		2926001000NRG23100220232078159 11/02/2023 R.Balammal 2926001WL091940 R.Balammal 00045 BARB0TIRUNE 230 230 Processed 16/02/2023 012059560 R.Balammal BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1086-A
(Munnerpallam) 		2926001000NRG23100220232078160 11/02/2023 V. Manimekala 2926001WL091940 V. Manimekala 00045 BARB0TIRUNE 460 460 Processed 16/02/2023 012059560 V. Manimekala BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1090-A
(Munnerpallam) 		2926001000NRG23100220232078161 11/02/2023 Petchiammal .D 2926001WL091940 Petchiammal .D 00045 BARB0TIRUNE 460 460 Processed 16/02/2023 012059560 Petchiammal .D BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1208-A
(Munnerpallam) 		2926001000NRG23100220232078162 11/02/2023 P. Meenatchi 2926001WL091940 P. Meenatchi 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 P. Meenatchi BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1218-A
(Munnerpallam) 		2926001000NRG23100220232078163 11/02/2023 G. Chinnathai 2926001WL091940 G. Chinnathai 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 G. Chinnathai BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/396-A
(Munnerpallam) 		2926001000NRG23100220232078164 11/02/2023 Gracemary 2926001WL091940 Gracemary 00045 BARB0TIRUNE 690 690 Processed 16/02/2023 012059560 Gracemary BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/442-A
(Munnerpallam) 		2926001000NRG23100220232078165 11/02/2023 Thangammal .N 2926001WL091940 Thangammal .N 00045 BARB0TIRUNE 230 230 Processed 16/02/2023 012059560 Thangammal .N BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/449-A
(Munnerpallam) 		2926001000NRG23100220232078166 11/02/2023 Santhanammal 2926001WL091940 Santhanammal 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 Santhanammal BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/453-B
(Munnerpallam) 		2926001000NRG23100220232078167 11/02/2023 Nellaivadivu E 2926001WL091940 Nellaivadivu E 00045 BARB0TIRUNE 230 230 Processed 16/02/2023 012059560 Nellaivadivu E BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/461-A
(Munnerpallam) 		2926001000NRG23100220232078168 11/02/2023 G. Selvam 2926001WL091940 G. Selvam 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 G. Selvam BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/475-A
(Munnerpallam) 		2926001000NRG23100220232078169 11/02/2023 Latha .P 2926001WL091940 Latha .P 00045 BARB0TIRUNE 230 230 Processed 17/02/2023 012059560 Latha .P INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/482-A
(Munnerpallam) 		2926001000NRG23100220232078170 11/02/2023 Velammal 2926001WL091940 Velammal 00045 BARB0TIRUNE 230 230 Processed 17/02/2023 012059560 Velammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/620-A
(Munnerpallam) 		2926001000NRG23100220232078171 11/02/2023 Saraswathy 2926001WL091940 Saraswathy 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 Saraswathy BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/642-B
(Munnerpallam) 		2926001000NRG23100220232078172 11/02/2023 Pitchammal 2926001WL091940 Pitchammal 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 Pitchammal BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/767-A
(Munnerpallam) 		2926001000NRG23100220232078173 11/02/2023 Malarselvi 2926001WL091940 Malarselvi 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 Malarselvi BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/815-A
(Munnerpallam) 		2926001000NRG23100220232078174 11/02/2023 Mari 2926001WL091940 Mari 00045 BARB0TIRUNE 460 460 Processed 16/02/2023 012059560 Mari PALLAVAN GRAMA BANK(607052)
18 PALAYAMKOTTAI TN-26-001-002-002/973-A
(Munnerpallam) 		2926001000NRG23100220232078175 11/02/2023 Malathi K 2926001WL091940 Malathi K 00045 BARB0TIRUNE 690 690 Processed 16/02/2023 012059560 Malathi K BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-005/1505-A
(Munnerpallam) 		2926001000NRG23100220232078176 11/02/2023 rajeswari 2926001WL091940 rajeswari 00045 BARB0TIRUNE 230 230 Processed 16/02/2023 012059560 rajeswari BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-005/1551-A
(Munnerpallam) 		2926001000NRG23100220232078177 11/02/2023 velammal 2926001WL091940 velammal 00045 BARB0TIRUNE 230 230 Processed 16/02/2023 012059560 velammal BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-008/1448-A
(Munnerpallam) 		2926001000NRG23100220232078178 11/02/2023 Muthupriya 2926001WL091940 Muthupriya 00045 BARB0TIRUNE 690 690 Processed 16/02/2023 012059560 Muthupriya BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-008/1480-A
(Munnerpallam) 		2926001000NRG23100220232078179 11/02/2023 SUBBUTHAI 2926001WL091940 SUBBUTHAI 00045 BARB0TIRUNE 230 230 Processed 16/02/2023 012059560 SUBBUTHAI BANK OF BARODA(606985)
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_110223APB_FTO_1540094 Bank of Baroda BARB0TIRUNE Melapalayam 7360
2 PALAYAMKOTTAI TN2926001_110223APB_FTO_1540094 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4600

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