Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:55:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722APB_FTO_592097
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-26-001-004-004/52-A
(Tharuvai) 		2926001000NRG23230720220840888 23/07/2022 Pappa ammal 2926001WL041579 Pappa ammal 00045 BARB0PALTIR 460 460 Processed 02/08/2022 013645616 Pappa ammal BANK OF BARODA(606985)
SubTotal 460 460
2 PALAYAMKOTTAI TN-26-001-004-004/1-A
(Tharuvai) 		2926001000NRG23230720220840812 23/07/2022 Ramalakshmi 2926001WL041579 Ramalakshmi 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Ramalakshmi BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-004/1027-A
(Tharuvai) 		2926001000NRG23230720220840813 23/07/2022 Subbu 2926001WL041579 Subbu 00045 BARB0TIRUNE 230 230 Processed 03/08/2022 013645616 Subbu INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-004-004/103-A
(Tharuvai) 		2926001000NRG23230720220840814 23/07/2022 Rani 2926001WL041579 Rani 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Rani BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/1030-A
(Tharuvai) 		2926001000NRG23230720220840815 23/07/2022 Petchiammal M 2926001WL041579 Petchiammal M 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Petchiammal M BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1040-A
(Tharuvai) 		2926001000NRG23230720220840816 23/07/2022 Muthammal E 2926001WL041579 Muthammal E 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Muthammal E STATE BANK OF INDIA(508548)
7 PALAYAMKOTTAI TN-26-001-004-004/1066-A
(Tharuvai) 		2926001000NRG23230720220840817 23/07/2022 A. Papathi 2926001WL041579 A. Papathi 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 A. Papathi BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/1069-A
(Tharuvai) 		2926001000NRG23230720220840818 23/07/2022 P. Marichendu 2926001WL041579 P. Marichendu 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 P. Marichendu BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/1070-A
(Tharuvai) 		2926001000NRG23230720220840819 23/07/2022 K. Lakshmi 2926001WL041579 K. Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 K. Lakshmi BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/1109-A
(Tharuvai) 		2926001000NRG23230720220840820 23/07/2022 A. Subbulakshmi 2926001WL041579 A. Subbulakshmi 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 A. Subbulakshmi BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/1113-A
(Tharuvai) 		2926001000NRG23230720220840821 23/07/2022 M. Esakkiyammal 2926001WL041579 M. Esakkiyammal 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 M. Esakkiyammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/1143-A
(Tharuvai) 		2926001000NRG23230720220840822 23/07/2022 Arumugathammal 2926001WL041579 Arumugathammal 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Arumugathammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-004-004/1151-A
(Tharuvai) 		2926001000NRG23230720220840823 23/07/2022 Petchiammal 2926001WL041579 Petchiammal 00045 BARB0TIRUNE 230 230 Processed 02/08/2022 013645616 Petchiammal BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/1155-A
(Tharuvai) 		2926001000NRG23230720220840824 23/07/2022 N. Esakkiyammal 2926001WL041579 N. Esakkiyammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 N. Esakkiyammal BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/1158-A
(Tharuvai) 		2926001000NRG23230720220840825 23/07/2022 Ramalekshmi . S 2926001WL041579 Ramalekshmi . S 00045 BARB0TIRUNE 1150 1150 Processed 03/08/2022 013645616 Ramalekshmi . S INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-004-004/1159-A
(Tharuvai) 		2926001000NRG23230720220840826 23/07/2022 Saraswathi 2926001WL041579 Saraswathi 00045 BARB0TIRUNE 230 230 Processed 02/08/2022 013645616 Saraswathi PALLAVAN GRAMA BANK(607052)
17 PALAYAMKOTTAI TN-26-001-004-004/118-A
(Tharuvai) 		2926001000NRG23230720220840827 23/07/2022 Madathiammal 2926001WL041579 Madathiammal 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Madathiammal BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/1195-A
(Tharuvai) 		2926001000NRG23230720220840828 23/07/2022 Petchiammal 2926001WL041579 Petchiammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Petchiammal PALLAVAN GRAMA BANK(607052)
19 PALAYAMKOTTAI TN-26-001-004-004/1196-A
(Tharuvai) 		2926001000NRG23230720220840829 23/07/2022 antony 2926001WL041579 antony 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 antony BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/12-B
(Tharuvai) 		2926001000NRG23230720220840830 23/07/2022 Gomu ammal 2926001WL041579 Gomu ammal 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Gomu ammal BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/1203-A
(Tharuvai) 		2926001000NRG23230720220840831 23/07/2022 M.Usha 2926001WL041579 M.Usha 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 M.Usha BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/1217-A
(Tharuvai) 		2926001000NRG23230720220840832 23/07/2022 S.Mubbidathi 2926001WL041579 S.Mubbidathi 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 S.Mubbidathi BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/1221-A
(Tharuvai) 		2926001000NRG23230720220840833 23/07/2022 M.Malliga 2926001WL041579 M.Malliga 00045 BARB0TIRUNE 230 230 Processed 02/08/2022 013645616 M.Malliga BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/1231-A
(Tharuvai) 		2926001000NRG23230720220840834 23/07/2022 K.Santhi 2926001WL041579 K.Santhi 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 K.Santhi UNION BANK OF INDIA(508500)
25 PALAYAMKOTTAI TN-26-001-004-004/1233-A
(Tharuvai) 		2926001000NRG23230720220840835 23/07/2022 Maniammal.K 2926001WL041579 Maniammal.K 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Maniammal.K CANARA BANK(508532)
26 PALAYAMKOTTAI TN-26-001-004-004/1235-A
(Tharuvai) 		2926001000NRG23230720220840836 23/07/2022 M.Arunachalam 2926001WL041579 M.Arunachalam 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 M.Arunachalam BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/1252-A
(Tharuvai) 		2926001000NRG23230720220840837 23/07/2022 K.Lakshmi Ammal 2926001WL041579 K.Lakshmi Ammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 K.Lakshmi Ammal BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/1259-A
(Tharuvai) 		2926001000NRG23230720220840838 23/07/2022 M.Subbu Lakshmi 2926001WL041579 M.Subbu Lakshmi 00045 BARB0TIRUNE 843 843 Processed 02/08/2022 013645616 M.Subbu Lakshmi BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-004-004/1263-A
(Tharuvai) 		2926001000NRG23230720220840839 23/07/2022 muthumari 2926001WL041579 muthumari 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 muthumari PUNJAB NATIONAL BANK(508568)
30 PALAYAMKOTTAI TN-26-001-004-004/127-A
(Tharuvai) 		2926001000NRG23230720220840840 23/07/2022 Muppidathi 2926001WL041579 Muppidathi 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Muppidathi BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/130-A
(Tharuvai) 		2926001000NRG23230720220840841 23/07/2022 Esakkiammal 2926001WL041579 Esakkiammal 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Esakkiammal BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-004-004/132-A
(Tharuvai) 		2926001000NRG23230720220840842 23/07/2022 Palavesam 2926001WL041579 Palavesam 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Palavesam BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/1370-A
(Tharuvai) 		2926001000NRG23230720220840843 23/07/2022 Lakshmiammal 2926001WL041579 Lakshmiammal 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Lakshmiammal BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-004-004/1402-A
(Tharuvai) 		2926001000NRG23230720220840844 23/07/2022 Sankarammal 2926001WL041579 Sankarammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Sankarammal BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-004-004/141-A
(Tharuvai) 		2926001000NRG23230720220840845 23/07/2022 Petchiammal 2926001WL041579 Petchiammal 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Petchiammal BANK OF INDIA(508505)
36 PALAYAMKOTTAI TN-26-001-004-004/142-A
(Tharuvai) 		2926001000NRG23230720220840846 23/07/2022 Kuppu 2926001WL041579 Kuppu 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Kuppu BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-004-004/1429-A
(Tharuvai) 		2926001000NRG23230720220840847 23/07/2022 Iyyammal 2926001WL041579 Iyyammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Iyyammal BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-004-004/1436-A
(Tharuvai) 		2926001000NRG23230720220840848 23/07/2022 Rajeshwari 2926001WL041579 Rajeshwari 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Rajeshwari BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-004-004/145-A
(Tharuvai) 		2926001000NRG23230720220840849 23/07/2022 Laxmiammal 2926001WL041579 Laxmiammal 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Laxmiammal BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-004-004/1454-A
(Tharuvai) 		2926001000NRG23230720220840850 23/07/2022 Esakkiammal 2926001WL041579 Esakkiammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Esakkiammal BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-004-004/1458-A
(Tharuvai) 		2926001000NRG23230720220840851 23/07/2022 M Selvi 2926001WL041579 M Selvi 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 M Selvi BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-004-004/1468-A
(Tharuvai) 		2926001000NRG23230720220840852 23/07/2022 Lakshmi 2926001WL041579 Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Lakshmi BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-004-004/1485-A
(Tharuvai) 		2926001000NRG23230720220840853 23/07/2022 Bagavathy 2926001WL041579 Bagavathy 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Bagavathy BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-004-004/17-A
(Tharuvai) 		2926001000NRG23230720220840861 23/07/2022 Anantha jothi 2926001WL041579 Anantha jothi 00045 BARB0TIRUNE 230 230 Processed 02/08/2022 013645616 Anantha jothi BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-004-004/20-A
(Tharuvai) 		2926001000NRG23230720220840863 23/07/2022 Pitchammal 2926001WL041579 Pitchammal 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Pitchammal BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-004-004/23-A
(Tharuvai) 		2926001000NRG23230720220840864 23/07/2022 Muthulakshmi 2926001WL041579 Muthulakshmi 00045 BARB0TIRUNE 230 230 Processed 02/08/2022 013645616 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
47 PALAYAMKOTTAI TN-26-001-004-004/28-B
(Tharuvai) 		2926001000NRG23230720220840865 23/07/2022 P. Saroja 2926001WL041579 P. Saroja 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 P. Saroja BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-004-004/348-A
(Tharuvai) 		2926001000NRG23230720220840866 23/07/2022 Ulagammal .S 2926001WL041579 Ulagammal .S 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Ulagammal .S BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-004-004/349-A
(Tharuvai) 		2926001000NRG23230720220840867 23/07/2022 Esakkiammal 2926001WL041579 Esakkiammal 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Esakkiammal BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-004-004/358-A
(Tharuvai) 		2926001000NRG23230720220840869 23/07/2022 Madathiammal 2926001WL041579 Madathiammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Madathiammal BANK OF BARODA(606985)
51 PALAYAMKOTTAI TN-26-001-004-004/360-A
(Tharuvai) 		2926001000NRG23230720220840870 23/07/2022 Muthammal 2926001WL041579 Muthammal 00045 BARB0TIRUNE 230 230 Processed 02/08/2022 013645616 Muthammal BANK OF BARODA(606985)
52 PALAYAMKOTTAI TN-26-001-004-004/362-A
(Tharuvai) 		2926001000NRG23230720220840871 23/07/2022 Ananjiammal 2926001WL041579 Ananjiammal 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Ananjiammal BANK OF BARODA(606985)
53 PALAYAMKOTTAI TN-26-001-004-004/38-A
(Tharuvai) 		2926001000NRG23230720220840872 23/07/2022 Abdul kader 2926001WL041579 Abdul kader 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Abdul kader BANK OF BARODA(606985)
54 PALAYAMKOTTAI TN-26-001-004-004/382-A
(Tharuvai) 		2926001000NRG23230720220840873 23/07/2022 Krishnammal 2926001WL041579 Krishnammal 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Krishnammal BANK OF BARODA(606985)
55 PALAYAMKOTTAI TN-26-001-004-004/40-A
(Tharuvai) 		2926001000NRG23230720220840874 23/07/2022 Petchiammal 2926001WL041579 Petchiammal 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Petchiammal BANK OF BARODA(606985)
56 PALAYAMKOTTAI TN-26-001-004-004/400-A
(Tharuvai) 		2926001000NRG23230720220840875 23/07/2022 Esakkiammal .S 2926001WL041579 Esakkiammal .S 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Esakkiammal .S BANK OF BARODA(606985)
57 PALAYAMKOTTAI TN-26-001-004-004/410-A
(Tharuvai) 		2926001000NRG23230720220840876 23/07/2022 Madakannammal 2926001WL041579 Madakannammal 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Madakannammal BANK OF BARODA(606985)
58 PALAYAMKOTTAI TN-26-001-004-004/412-A
(Tharuvai) 		2926001000NRG23230720220840877 23/07/2022 Thayammal 2926001WL041579 Thayammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Thayammal BANK OF BARODA(606985)
59 PALAYAMKOTTAI TN-26-001-004-004/414-A
(Tharuvai) 		2926001000NRG23230720220840878 23/07/2022 Palaniyachi 2926001WL041579 Palaniyachi 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Palaniyachi BANK OF BARODA(606985)
60 PALAYAMKOTTAI TN-26-001-004-004/416-A
(Tharuvai) 		2926001000NRG23230720220840879 23/07/2022 Radha 2926001WL041579 Radha 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Radha BANK OF BARODA(606985)
61 PALAYAMKOTTAI TN-26-001-004-004/418-A
(Tharuvai) 		2926001000NRG23230720220840880 23/07/2022 Aruna .S 2926001WL041579 Aruna .S 00045 BARB0TIRUNE 1405 1405 Processed 02/08/2022 013645616 Aruna .S BANK OF BARODA(606985)
62 PALAYAMKOTTAI TN-26-001-004-004/419-A
(Tharuvai) 		2926001000NRG23230720220840881 23/07/2022 Poomani 2926001WL041579 Poomani 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Poomani BANK OF BARODA(606985)
63 PALAYAMKOTTAI TN-26-001-004-004/423
(Tharuvai) 		2926001000NRG23230720220840882 23/07/2022 Ramuammal 2926001WL041579 Ramuammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Ramuammal BANK OF BARODA(606985)
64 PALAYAMKOTTAI TN-26-001-004-004/426-A
(Tharuvai) 		2926001000NRG23230720220840883 23/07/2022 Ramuammal 2926001WL041579 Ramuammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Ramuammal BANK OF BARODA(606985)
65 PALAYAMKOTTAI TN-26-001-004-004/428-A
(Tharuvai) 		2926001000NRG23230720220840884 23/07/2022 Petchiammal .A 2926001WL041579 Petchiammal .A 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Petchiammal .A BANK OF BARODA(606985)
66 PALAYAMKOTTAI TN-26-001-004-004/49-A
(Tharuvai) 		2926001000NRG23230720220840885 23/07/2022 Chandra 2926001WL041579 Chandra 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Chandra BANK OF BARODA(606985)
67 PALAYAMKOTTAI TN-26-001-004-004/505-A
(Tharuvai) 		2926001000NRG23230720220840886 23/07/2022 visalachi 2926001WL041579 visalachi 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 visalachi BANK OF BARODA(606985)
68 PALAYAMKOTTAI TN-26-001-004-004/507-A
(Tharuvai) 		2926001000NRG23230720220840887 23/07/2022 Nambinatchiyar 2926001WL041579 Nambinatchiyar 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Nambinatchiyar BANK OF BARODA(606985)
69 PALAYAMKOTTAI TN-26-001-004-004/59-A
(Tharuvai) 		2926001000NRG23230720220840889 23/07/2022 Mariammal 2926001WL041579 Mariammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Mariammal BANK OF BARODA(606985)
70 PALAYAMKOTTAI TN-26-001-004-004/592-A
(Tharuvai) 		2926001000NRG23230720220840890 23/07/2022 Esakkiammal 2926001WL041579 Esakkiammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Esakkiammal BANK OF BARODA(606985)
71 PALAYAMKOTTAI TN-26-001-004-004/593-A
(Tharuvai) 		2926001000NRG23230720220840891 23/07/2022 Avudaiammal 2926001WL041579 Avudaiammal 00045 BARB0TIRUNE 460 460 Processed 03/08/2022 013645616 Avudaiammal INDIAN OVERSEAS BANK(508541)
72 PALAYAMKOTTAI TN-26-001-004-004/595-A
(Tharuvai) 		2926001000NRG23230720220840892 23/07/2022 Sornam 2926001WL041579 Sornam 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Sornam BANK OF BARODA(606985)
73 PALAYAMKOTTAI TN-26-001-004-004/600-A
(Tharuvai) 		2926001000NRG23230720220840894 23/07/2022 Esakkiammal 2926001WL041579 Esakkiammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Esakkiammal BANK OF BARODA(606985)
74 PALAYAMKOTTAI TN-26-001-004-004/601-A
(Tharuvai) 		2926001000NRG23230720220840895 23/07/2022 Esakkiammal 2926001WL041579 Esakkiammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Esakkiammal BANK OF BARODA(606985)
75 PALAYAMKOTTAI TN-26-001-004-004/607-A
(Tharuvai) 		2926001000NRG23230720220840896 23/07/2022 Esakkiammal 2926001WL041579 Esakkiammal 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Esakkiammal BANK OF BARODA(606985)
76 PALAYAMKOTTAI TN-26-001-004-004/612-A
(Tharuvai) 		2926001000NRG23230720220840897 23/07/2022 Kalliammal .S 2926001WL041579 Kalliammal .S 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Kalliammal .S BANK OF BARODA(606985)
77 PALAYAMKOTTAI TN-26-001-004-004/617-A
(Tharuvai) 		2926001000NRG23230720220840898 23/07/2022 Chendu 2926001WL041579 Chendu 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Chendu BANK OF BARODA(606985)
78 PALAYAMKOTTAI TN-26-001-004-004/621-A
(Tharuvai) 		2926001000NRG23230720220840899 23/07/2022 Valliammal 2926001WL041579 Valliammal 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Valliammal BANK OF BARODA(606985)
79 PALAYAMKOTTAI TN-26-001-004-004/622-A
(Tharuvai) 		2926001000NRG23230720220840900 23/07/2022 Uchimahali 2926001WL041579 Uchimahali 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Uchimahali BANK OF BARODA(606985)
80 PALAYAMKOTTAI TN-26-001-004-004/623-A
(Tharuvai) 		2926001000NRG23230720220840901 23/07/2022 Subbulakshmi 2926001WL041579 Subbulakshmi 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Subbulakshmi BANK OF BARODA(606985)
81 PALAYAMKOTTAI TN-26-001-004-004/626-A
(Tharuvai) 		2926001000NRG23230720220840902 23/07/2022 Poornam 2926001WL041579 Poornam 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Poornam BANK OF BARODA(606985)
82 PALAYAMKOTTAI TN-26-001-004-004/635-A
(Tharuvai) 		2926001000NRG23230720220840903 23/07/2022 Masanam .M 2926001WL041579 Masanam .M 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Masanam .M BANK OF BARODA(606985)
83 PALAYAMKOTTAI TN-26-001-004-004/653-A
(Tharuvai) 		2926001000NRG23230720220840904 23/07/2022 Shunmugasundari 2926001WL041579 Shunmugasundari 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Shunmugasundari BANK OF BARODA(606985)
84 PALAYAMKOTTAI TN-26-001-004-004/657-A
(Tharuvai) 		2926001000NRG23230720220840905 23/07/2022 Chithirai 2926001WL041579 Chithirai 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Chithirai BANK OF BARODA(606985)
85 PALAYAMKOTTAI TN-26-001-004-004/70-A
(Tharuvai) 		2926001000NRG23230720220840906 23/07/2022 Chellammal 2926001WL041579 Chellammal 00045 BARB0TIRUNE 230 230 Processed 02/08/2022 013645616 Chellammal BANK OF BARODA(606985)
86 PALAYAMKOTTAI TN-26-001-004-004/714-A
(Tharuvai) 		2926001000NRG23230720220840907 23/07/2022 Thangamuthu 2926001WL041579 Thangamuthu 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Thangamuthu BANK OF BARODA(606985)
87 PALAYAMKOTTAI TN-26-001-004-004/730-A
(Tharuvai) 		2926001000NRG23230720220840909 23/07/2022 Subbu Lakshmi S 2926001WL041579 Subbu Lakshmi S 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Subbu Lakshmi S BANK OF BARODA(606985)
88 PALAYAMKOTTAI TN-26-001-004-004/732-A
(Tharuvai) 		2926001000NRG23230720220840910 23/07/2022 Meenakshi Ammal G. 2926001WL041579 Meenakshi Ammal G. 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Meenakshi Ammal G. BANK OF BARODA(606985)
89 PALAYAMKOTTAI TN-26-001-004-004/733-A
(Tharuvai) 		2926001000NRG23230720220840911 23/07/2022 Esakkiammal 2926001WL041579 Esakkiammal 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Esakkiammal BANK OF BARODA(606985)
90 PALAYAMKOTTAI TN-26-001-004-004/737-a
(Tharuvai) 		2926001000NRG23230720220840912 23/07/2022 Sankarammal S 2926001WL041579 Sankarammal S 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Sankarammal S BANK OF BARODA(606985)
91 PALAYAMKOTTAI TN-26-001-004-004/746-A
(Tharuvai) 		2926001000NRG23230720220840913 23/07/2022 Arumugathammal A 2926001WL041579 Arumugathammal A 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Arumugathammal A BANK OF BARODA(606985)
92 PALAYAMKOTTAI TN-26-001-004-004/755-A
(Tharuvai) 		2926001000NRG23230720220840914 23/07/2022 Shanmugam A 2926001WL041579 Shanmugam A 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 Shanmugam A BANK OF BARODA(606985)
93 PALAYAMKOTTAI TN-26-001-004-004/758-B
(Tharuvai) 		2926001000NRG23230720220840915 23/07/2022 Umapathy M 2926001WL041579 Umapathy M 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Umapathy M BANK OF BARODA(606985)
94 PALAYAMKOTTAI TN-26-001-004-004/775-A
(Tharuvai) 		2926001000NRG23230720220840916 23/07/2022 A. Sudali 2926001WL041579 A. Sudali 00045 BARB0TIRUNE 460 460 Processed 02/08/2022 013645616 A. Sudali UNION BANK OF INDIA(508500)
95 PALAYAMKOTTAI TN-26-001-004-004/804-B
(Tharuvai) 		2926001000NRG23230720220840917 23/07/2022 Lakshmi M 2926001WL041579 Lakshmi M 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Lakshmi M BANK OF BARODA(606985)
96 PALAYAMKOTTAI TN-26-001-004-004/827-a
(Tharuvai) 		2926001000NRG23230720220840918 23/07/2022 Gandhimathi C. 2926001WL041579 Gandhimathi C. 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645616 Gandhimathi C. BANK OF BARODA(606985)
97 PALAYAMKOTTAI TN-26-001-004-004/874-A
(Tharuvai) 		2926001000NRG23230720220840919 23/07/2022 Rani.K 2926001WL041579 Rani.K 00045 BARB0TIRUNE 920 920 Processed 03/08/2022 013645616 Rani.K INDIAN OVERSEAS BANK(508541)
98 PALAYAMKOTTAI TN-26-001-004-004/95-A
(Tharuvai) 		2926001000NRG23230720220840920 23/07/2022 Sornam 2926001WL041579 Sornam 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645616 Sornam BANK OF BARODA(606985)
99 PALAYAMKOTTAI TN-26-001-004-004/964-A
(Tharuvai) 		2926001000NRG23230720220840921 23/07/2022 Esakkiammal A. 2926001WL041579 Esakkiammal A. 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645616 Esakkiammal A. BANK OF BARODA(606985)
SubTotal 79758 79758
Total 80218 80218

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722APB_FTO_592097 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 460
2 PALAYAMKOTTAI TN2926001_230722APB_FTO_592097 Bank of Baroda BARB0TIRUNE Melapalayam 19958
3 PALAYAMKOTTAI TN2926001_230722APB_FTO_592097 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 59800

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