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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:41:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290422APB_FTO_170164
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-26-001-002-002/1039-A
(Munnerpallam) 		2926001000NRG23290420220094888 29/04/2022 Rajeshwari G 2926001WL004165 Rajeshwari G 00045 BARB0TIRUNE 690 690 Processed 13/05/2022 018427951 Rajeshwari G INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-002/1071-A
(Munnerpallam) 		2926001000NRG23290420220094889 29/04/2022 K.Valli 2926001WL004165 K.Valli 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 K.Valli BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1076-A
(Munnerpallam) 		2926001000NRG23290420220094890 29/04/2022 M.Petchiammal 2926001WL004165 M.Petchiammal 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 M.Petchiammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1080-A
(Munnerpallam) 		2926001000NRG23290420220094891 29/04/2022 S.Latha 2926001WL004165 S.Latha 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 S.Latha INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-002-002/1092-A
(Munnerpallam) 		2926001000NRG23290420220094892 29/04/2022 V.Velammal 2926001WL004165 V.Velammal 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 V.Velammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/1110-A
(Munnerpallam) 		2926001000NRG23290420220094893 29/04/2022 G.Shanmugasundari 2926001WL004165 G.Shanmugasundari 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 G.Shanmugasundari BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1124-A
(Munnerpallam) 		2926001000NRG23290420220094894 29/04/2022 S.Pitchammal 2926001WL004165 S.Pitchammal 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 S.Pitchammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/1147-A
(Munnerpallam) 		2926001000NRG23290420220094895 29/04/2022 M. Ponnammal 2926001WL004165 M. Ponnammal 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 M. Ponnammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/1151-A
(Munnerpallam) 		2926001000NRG23290420220094896 29/04/2022 A. Meena 2926001WL004165 A. Meena 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 A. Meena INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/1166-A
(Munnerpallam) 		2926001000NRG23290420220094897 29/04/2022 M. Vadivoo 2926001WL004165 M. Vadivoo 00045 BARB0TIRUNE 690 690 Processed 13/05/2022 018427951 M. Vadivoo BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/1191-A
(Munnerpallam) 		2926001000NRG23290420220094898 29/04/2022 S. Muthammal 2926001WL004165 S. Muthammal 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 S. Muthammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/1224-A
(Munnerpallam) 		2926001000NRG23290420220094899 29/04/2022 C. Ankithai 2926001WL004165 C. Ankithai 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 C. Ankithai PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-002-002/225-A
(Munnerpallam) 		2926001000NRG23290420220094900 29/04/2022 Natchiyar.E 2926001WL004165 Natchiyar.E 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Natchiyar.E INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/261-A
(Munnerpallam) 		2926001000NRG23290420220094901 29/04/2022 Chellammal .C 2926001WL004165 Chellammal .C 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Chellammal .C INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/45-A
(Munnerpallam) 		2926001000NRG23290420220094902 29/04/2022 Arumugam .R 2926001WL004165 Arumugam .R 00045 BARB0TIRUNE 690 690 Processed 13/05/2022 018427951 Arumugam .R BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/649-A
(Munnerpallam) 		2926001000NRG23290420220094903 29/04/2022 Parvathi 2926001WL004165 Parvathi 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Parvathi BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/680-A
(Munnerpallam) 		2926001000NRG23290420220094904 29/04/2022 Eswari .M 2926001WL004165 Eswari .M 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Eswari .M BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/681-A
(Munnerpallam) 		2926001000NRG23290420220094905 29/04/2022 Mariammal .S 2926001WL004165 Mariammal .S 00045 BARB0TIRUNE 690 690 Processed 13/05/2022 018427951 Mariammal .S BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/687-A
(Munnerpallam) 		2926001000NRG23290420220094906 29/04/2022 Esaki Devar 2926001WL004165 Esaki Devar 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Esaki Devar BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/741-A
(Munnerpallam) 		2926001000NRG23290420220094907 29/04/2022 Muthulakshmi .S 2926001WL004165 Muthulakshmi .S 00045 BARB0TIRUNE 460 460 Processed 13/05/2022 018427951 Muthulakshmi .S BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/776-A
(Munnerpallam) 		2926001000NRG23290420220094908 29/04/2022 Veerammal .S 2926001WL004165 Veerammal .S 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Veerammal .S BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/810-A
(Munnerpallam) 		2926001000NRG23290420220094909 29/04/2022 Esakkiammal 2926001WL004165 Esakkiammal 00045 BARB0TIRUNE 1405 1405 Processed 13/05/2022 018427951 Esakkiammal PALLAVAN GRAMA BANK(607052)
23 PALAYAMKOTTAI TN-26-001-002-002/945-A
(Munnerpallam) 		2926001000NRG23290420220094910 29/04/2022 Vasantha M 2926001WL004165 Vasantha M 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Vasantha M INDIA POST PAYMENTS BANK LIMITED(508528)
24 PALAYAMKOTTAI TN-26-001-002-002/959-A
(Munnerpallam) 		2926001000NRG23290420220094912 29/04/2022 Amutha M 2926001WL004165 Amutha M 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Amutha M BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/964-A
(Munnerpallam) 		2926001000NRG23290420220094913 29/04/2022 Petchiammal S 2926001WL004165 Petchiammal S 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Petchiammal S INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG23290420220094914 29/04/2022 Mariyammal .B 2926001WL004165 Mariyammal .B 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Mariyammal .B BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/978-A
(Munnerpallam) 		2926001000NRG23290420220094915 29/04/2022 Piramu S 2926001WL004165 Piramu S 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Piramu S INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-002-002/980-A
(Munnerpallam) 		2926001000NRG23290420220094916 29/04/2022 Lakshmi S 2926001WL004165 Lakshmi S 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Lakshmi S BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/984-A
(Munnerpallam) 		2926001000NRG23290420220094917 29/04/2022 Balammal P 2926001WL004165 Balammal P 00045 BARB0TIRUNE 1150 1150 Processed 13/05/2022 018427951 Balammal P INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-002-002/986-A
(Munnerpallam) 		2926001000NRG23290420220094918 29/04/2022 Asupathi 2926001WL004165 Asupathi 00045 BARB0TIRUNE 460 460 Processed 13/05/2022 018427951 Asupathi BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/994-A
(Munnerpallam) 		2926001000NRG23290420220094919 29/04/2022 Chellammal C 2926001WL004165 Chellammal C 00045 BARB0TIRUNE 920 920 Processed 13/05/2022 018427951 Chellammal C BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-002/995-A
(Munnerpallam) 		2926001000NRG23290420220094920 29/04/2022 Muthachi K 2926001WL004165 Muthachi K 00045 BARB0TIRUNE 690 690 Processed 13/05/2022 018427951 Muthachi K BANK OF BARODA(606985)
SubTotal 31535 31535
Total 31535 31535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290422APB_FTO_170164 Bank of Baroda BARB0TIRUNE Melapalayam 26220
2 PALAYAMKOTTAI TN2926001_290422APB_FTO_170164 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 5315

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