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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:58:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022APB_FTO_950215
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-26-001-002-002/1000-A
(Munnerpallam) 		2926001000NRG23300920221447762 01/10/2022 Chellammal K 2926001WL065454 Chellammal K 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 Chellammal K BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1014-A
(Munnerpallam) 		2926001000NRG23300920221447763 01/10/2022 Meena G 2926001WL065454 Meena G 00045 BARB0TIRUNE 920 920 Processed 12/10/2022 030361548 Meena G INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/1029-A
(Munnerpallam) 		2926001000NRG23300920221447764 01/10/2022 Parvathy K 2926001WL065454 Parvathy K 00045 BARB0TIRUNE 460 460 Processed 12/10/2022 030361548 Parvathy K BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1033-A
(Munnerpallam) 		2926001000NRG23300920221447765 01/10/2022 Mahalakshmi V 2926001WL065454 Mahalakshmi V 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 Mahalakshmi V BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1064-A
(Munnerpallam) 		2926001000NRG23300920221447766 01/10/2022 B.Natchiyar 2926001WL065454 B.Natchiyar 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 B.Natchiyar BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1070-A
(Munnerpallam) 		2926001000NRG23300920221447767 01/10/2022 Sahnamugathai 2926001WL065454 Sahnamugathai 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 Sahnamugathai BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1073-A
(Munnerpallam) 		2926001000NRG23300920221447768 01/10/2022 Rakkammal .A 2926001WL065454 Rakkammal .A 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 Rakkammal .A BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/1081-A
(Munnerpallam) 		2926001000NRG23300920221447769 01/10/2022 M.Dahanalakshmi 2926001WL065454 M.Dahanalakshmi 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 M.Dahanalakshmi BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/1101-A
(Munnerpallam) 		2926001000NRG23300920221447770 01/10/2022 M.Lakshmi 2926001WL065454 M.Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 M.Lakshmi INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/1123-A
(Munnerpallam) 		2926001000NRG23300920221447771 01/10/2022 C.Leela 2926001WL065454 C.Leela 00045 BARB0TIRUNE 920 920 Processed 12/10/2022 030361548 C.Leela STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-002-002/1124-A
(Munnerpallam) 		2926001000NRG23300920221447772 01/10/2022 S.Pitchammal 2926001WL065454 S.Pitchammal 00045 BARB0TIRUNE 920 920 Processed 12/10/2022 030361548 S.Pitchammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/1134-A
(Munnerpallam) 		2926001000NRG23300920221447773 01/10/2022 M.Santhanamari 2926001WL065454 M.Santhanamari 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 M.Santhanamari INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/1147-A
(Munnerpallam) 		2926001000NRG23300920221447775 01/10/2022 M. Ponnammal 2926001WL065454 M. Ponnammal 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 M. Ponnammal INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/1151-A
(Munnerpallam) 		2926001000NRG23300920221447776 01/10/2022 A. Meena 2926001WL065454 A. Meena 00045 BARB0TIRUNE 230 230 Processed 12/10/2022 030361548 A. Meena INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/1156-A
(Munnerpallam) 		2926001000NRG23300920221447777 01/10/2022 M. Nadeswari 2926001WL065454 M. Nadeswari 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 M. Nadeswari INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-002-002/1165-A
(Munnerpallam) 		2926001000NRG23300920221447778 01/10/2022 B. Alagu sundari 2926001WL065454 B. Alagu sundari 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 B. Alagu sundari INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/1187-A
(Munnerpallam) 		2926001000NRG23300920221447779 01/10/2022 R. Eswaram 2926001WL065454 R. Eswaram 00045 BARB0TIRUNE 690 690 Processed 12/10/2022 030361548 R. Eswaram INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-002/1191-A
(Munnerpallam) 		2926001000NRG23300920221447780 01/10/2022 S. Muthammal 2926001WL065454 S. Muthammal 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 S. Muthammal BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/12-A
(Munnerpallam) 		2926001000NRG23300920221447781 01/10/2022 Thayammal.K 2926001WL065454 Thayammal.K 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 Thayammal.K INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/1201-A
(Munnerpallam) 		2926001000NRG23300920221447782 01/10/2022 M. Maliga 2926001WL065454 M. Maliga 00045 BARB0TIRUNE 920 920 Processed 12/10/2022 030361548 M. Maliga INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-002-002/1214-A
(Munnerpallam) 		2926001000NRG23300920221447783 01/10/2022 K. Devi 2926001WL065454 K. Devi 00045 BARB0TIRUNE 460 460 Processed 12/10/2022 030361548 K. Devi BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/236-A
(Munnerpallam) 		2926001000NRG23300920221447784 01/10/2022 Chendu 2926001WL065454 Chendu 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 Chendu INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-002-002/239-A
(Munnerpallam) 		2926001000NRG23300920221447785 01/10/2022 E.Eaniammal 2926001WL065454 E.Eaniammal 00045 BARB0TIRUNE 920 920 Processed 12/10/2022 030361548 E.Eaniammal BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/286-A
(Munnerpallam) 		2926001000NRG23300920221447786 01/10/2022 Eswaram .S 2926001WL065454 Eswaram .S 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 Eswaram .S BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/294-A
(Munnerpallam) 		2926001000NRG23300920221447787 01/10/2022 Malaiammal .E 2926001WL065454 Malaiammal .E 00045 BARB0TIRUNE 920 920 Processed 12/10/2022 030361548 Malaiammal .E BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/305-A
(Munnerpallam) 		2926001000NRG23300920221447788 01/10/2022 Duraipandian.K 2926001WL065454 Duraipandian.K 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 Duraipandian.K INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-002-002/313-A
(Munnerpallam) 		2926001000NRG23300920221447789 01/10/2022 Uchimahali.P 2926001WL065454 Uchimahali.P 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 Uchimahali.P BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-002/33-A
(Munnerpallam) 		2926001000NRG23300920221447790 01/10/2022 Petchiammal.P 2926001WL065454 Petchiammal.P 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 Petchiammal.P STATE BANK OF INDIA(508548)
29 PALAYAMKOTTAI TN-26-001-002-002/514-A
(Munnerpallam) 		2926001000NRG23300920221447791 01/10/2022 Alamelu .R 2926001WL065454 Alamelu .R 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 Alamelu .R BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-002/52-A
(Munnerpallam) 		2926001000NRG23300920221447792 01/10/2022 Esakkiammal .A 2926001WL065454 Esakkiammal .A 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 Esakkiammal .A INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-002-002/53-A
(Munnerpallam) 		2926001000NRG23300920221447793 01/10/2022 Muthulakshmi .S 2926001WL065454 Muthulakshmi .S 00045 BARB0TIRUNE 460 460 Processed 12/10/2022 030361548 Muthulakshmi .S BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-002/56-A
(Munnerpallam) 		2926001000NRG23300920221447794 01/10/2022 Sudali .M 2926001WL065454 Sudali .M 00045 BARB0TIRUNE 920 920 Processed 12/10/2022 030361548 Sudali .M PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-002-002/58-B
(Munnerpallam) 		2926001000NRG23300920221447795 01/10/2022 Chellammal U 2926001WL065454 Chellammal U 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 Chellammal U BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/581-A
(Munnerpallam) 		2926001000NRG23300920221447796 01/10/2022 Petchiammal .S 2926001WL065454 Petchiammal .S 00045 BARB0TIRUNE 920 920 Processed 12/10/2022 030361548 Petchiammal .S INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-002-002/635-A
(Munnerpallam) 		2926001000NRG23300920221447797 01/10/2022 Valli 2926001WL065454 Valli 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 Valli BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-002/671
(Munnerpallam) 		2926001000NRG23300920221447798 01/10/2022 Sudaliammal 2926001WL065454 Sudaliammal 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 Sudaliammal BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-002/672-A
(Munnerpallam) 		2926001000NRG23300920221447799 01/10/2022 Umadevi .A 2926001WL065454 Umadevi .A 00045 BARB0TIRUNE 920 920 Processed 12/10/2022 030361548 Umadevi .A INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-002-002/687-A
(Munnerpallam) 		2926001000NRG23300920221447800 01/10/2022 Esaki Devar 2926001WL065454 Esaki Devar 00045 BARB0TIRUNE 690 690 Processed 12/10/2022 030361548 Esaki Devar BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-002-002/817-A
(Munnerpallam) 		2926001000NRG23300920221447802 01/10/2022 Essakkiammal.A 2926001WL065454 Essakkiammal.A 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 Essakkiammal.A BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-002-002/873-a
(Munnerpallam) 		2926001000NRG23300920221447803 01/10/2022 Janakiammal 2926001WL065454 Janakiammal 00045 BARB0TIRUNE 920 920 Processed 12/10/2022 030361548 Janakiammal STATE BANK OF INDIA(508548)
41 PALAYAMKOTTAI TN-26-001-002-002/9-A
(Munnerpallam) 		2926001000NRG23300920221447804 01/10/2022 Vellaiammal 2926001WL065454 Vellaiammal 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 Vellaiammal BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-002-002/945-A
(Munnerpallam) 		2926001000NRG23300920221447805 01/10/2022 Vasantha M 2926001WL065454 Vasantha M 00045 BARB0TIRUNE 1380 1380 Processed 14/10/2022 030361548 Vasantha M INDIA POST PAYMENTS BANK LIMITED(508528)
43 PALAYAMKOTTAI TN-26-001-002-002/964-A
(Munnerpallam) 		2926001000NRG23300920221447806 01/10/2022 Petchiammal S 2926001WL065454 Petchiammal S 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 Petchiammal S INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG23300920221447807 01/10/2022 Mariyammal .B 2926001WL065454 Mariyammal .B 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 Mariyammal .B BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-002-002/972-A
(Munnerpallam) 		2926001000NRG23300920221447808 01/10/2022 Subbulakshmi G 2926001WL065454 Subbulakshmi G 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 Subbulakshmi G INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-002-002/978-A
(Munnerpallam) 		2926001000NRG23300920221447809 01/10/2022 Piramu S 2926001WL065454 Piramu S 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 Piramu S INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-002-002/980-A
(Munnerpallam) 		2926001000NRG23300920221447810 01/10/2022 Lakshmi S 2926001WL065454 Lakshmi S 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 Lakshmi S BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-002-002/994-A
(Munnerpallam) 		2926001000NRG23300920221447811 01/10/2022 Chellammal C 2926001WL065454 Chellammal C 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 Chellammal C BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-002-005/1262-A
(Munnerpallam) 		2926001000NRG23300920221447812 01/10/2022 Subbulakshmi 2926001WL065454 Subbulakshmi 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 Subbulakshmi BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-002-005/1290-A
(Munnerpallam) 		2926001000NRG23300920221447813 01/10/2022 Veera lakshmi 2926001WL065454 Veera lakshmi 00045 BARB0TIRUNE 920 920 Processed 12/10/2022 030361548 Veera lakshmi BANK OF BARODA(606985)
51 PALAYAMKOTTAI TN-26-001-002-005/1312-A
(Munnerpallam) 		2926001000NRG23300920221447814 01/10/2022 Petchiammal 2926001WL065454 Petchiammal 00045 BARB0TIRUNE 1380 1380 Processed 12/10/2022 030361548 Petchiammal BANK OF BARODA(606985)
52 PALAYAMKOTTAI TN-26-001-002-005/1381-A
(Munnerpallam) 		2926001000NRG23300920221447815 01/10/2022 Paramasivan 2926001WL065454 Paramasivan 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 Paramasivan BANK OF BARODA(606985)
53 PALAYAMKOTTAI TN-26-001-002-006/1401-A
(Munnerpallam) 		2926001000NRG23300920221447828 01/10/2022 Ganthimathi 2926001WL065454 Ganthimathi 00045 BARB0TIRUNE 1150 1150 Processed 12/10/2022 030361548 Ganthimathi INDIAN OVERSEAS BANK(508541)
SubTotal 58420 58420
54 PALAYAMKOTTAI TN-26-001-002-002/1135-A
(Munnerpallam) 		2926001000NRG23300920221447774 01/10/2022 R.Sivagami 2926001WL065454 R.Sivagami 00177 IOBA0003542 1380 1380 Rejected 19/10/2022 030361548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
Total 59800 59800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022APB_FTO_950215 Bank of Baroda BARB0TIRUNE Melapalayam 46920
2 PALAYAMKOTTAI TN2926001_011022APB_FTO_950215 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 11500
3 PALAYAMKOTTAI TN2926001_011022APB_FTO_950215 Indian Overseas Bank IOBA0003542 Munnirpallam 1380

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