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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:08:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_311222APB_FTO_1370846
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-26-001-004-004/866-A
(Tharuvai) 		2926001000NRG23301220221927272 31/12/2022 Sudali 2926001WL085906 Sudali 00045 BARB0PALTIR 400 400 Processed 02/02/2023 037268502 Sudali HDFC BANK LTD(607152)
SubTotal 400 400
2 PALAYAMKOTTAI TN-26-001-004-004/1069-A
(Tharuvai) 		2926001000NRG23301220221927233 31/12/2022 P. Marichendu 2926001WL085906 P. Marichendu 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 P. Marichendu BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-004/1193-A
(Tharuvai) 		2926001000NRG23301220221927234 31/12/2022 Valliammal 2926001WL085906 Valliammal 00045 BARB0TIRUNE 1000 1000 Processed 02/02/2023 037268502 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 PALAYAMKOTTAI TN-26-001-004-004/12-B
(Tharuvai) 		2926001000NRG23301220221927235 31/12/2022 Gomu ammal 2926001WL085906 Gomu ammal 00045 BARB0TIRUNE 400 400 Processed 03/02/2023 037268502 Gomu ammal BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/1229-A
(Tharuvai) 		2926001000NRG23301220221927236 31/12/2022 Mubbidathi.M 2926001WL085906 Mubbidathi.M 00045 BARB0TIRUNE 200 200 Processed 03/02/2023 037268502 Mubbidathi.M BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1231-A
(Tharuvai) 		2926001000NRG23301220221927237 31/12/2022 K.Santhi 2926001WL085906 K.Santhi 00045 BARB0TIRUNE 200 200 Processed 02/02/2023 037268502 K.Santhi UNION BANK OF INDIA(508500)
7 PALAYAMKOTTAI TN-26-001-004-004/1258-A
(Tharuvai) 		2926001000NRG23301220221927238 31/12/2022 Pushpavalli 2926001WL085906 Pushpavalli 00045 BARB0TIRUNE 200 200 Processed 03/02/2023 037268502 Pushpavalli BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/127-A
(Tharuvai) 		2926001000NRG23301220221927239 31/12/2022 Muppidathi 2926001WL085906 Muppidathi 00045 BARB0TIRUNE 1000 1000 Processed 03/02/2023 037268502 Muppidathi BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/1299-A
(Tharuvai) 		2926001000NRG23301220221927240 31/12/2022 Mariammal K. 2926001WL085906 Mariammal K. 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Mariammal K. BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/138-A
(Tharuvai) 		2926001000NRG23301220221927241 31/12/2022 Madathiammal 2926001WL085906 Madathiammal 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Madathiammal BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/1485-A
(Tharuvai) 		2926001000NRG23301220221927242 31/12/2022 Bagavathy 2926001WL085906 Bagavathy 00045 BARB0TIRUNE 400 400 Processed 03/02/2023 037268502 Bagavathy BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/1517-A
(Tharuvai) 		2926001000NRG23301220221927243 31/12/2022 Pitchammal 2926001WL085906 Pitchammal 00045 BARB0TIRUNE 1000 1000 Processed 02/02/2023 037268502 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-004-004/1556-A
(Tharuvai) 		2926001000NRG23301220221927244 31/12/2022 shanthi 2926001WL085906 shanthi 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 shanthi BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/1557-A
(Tharuvai) 		2926001000NRG23301220221927245 31/12/2022 Esakiammal 2926001WL085906 Esakiammal 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Esakiammal BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/1591-A
(Tharuvai) 		2926001000NRG23301220221927248 31/12/2022 MARIAMMAL 2926001WL085906 MARIAMMAL 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 MARIAMMAL BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/1605-A
(Tharuvai) 		2926001000NRG23301220221927249 31/12/2022 Usha 2926001WL085906 Usha 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 Usha BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/1685-A
(Tharuvai) 		2926001000NRG23301220221927250 31/12/2022 chandra 2926001WL085906 chandra 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 chandra BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/17-A
(Tharuvai) 		2926001000NRG23301220221927251 31/12/2022 Anantha jothi 2926001WL085906 Anantha jothi 00045 BARB0TIRUNE 400 400 Processed 03/02/2023 037268502 Anantha jothi BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/34-A
(Tharuvai) 		2926001000NRG23301220221927252 31/12/2022 Vijaya 2926001WL085906 Vijaya 00045 BARB0TIRUNE 200 200 Processed 02/02/2023 037268502 Vijaya INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-004-004/349-A
(Tharuvai) 		2926001000NRG23301220221927253 31/12/2022 Esakkiammal 2926001WL085906 Esakkiammal 00045 BARB0TIRUNE 200 200 Processed 03/02/2023 037268502 Esakkiammal BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/351-A
(Tharuvai) 		2926001000NRG23301220221927254 31/12/2022 Valliammal 2926001WL085906 Valliammal 00045 BARB0TIRUNE 600 600 Processed 02/02/2023 037268502 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALAYAMKOTTAI TN-26-001-004-004/411-A
(Tharuvai) 		2926001000NRG23301220221927255 31/12/2022 Kamalam 2926001WL085906 Kamalam 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 Kamalam BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/414-A
(Tharuvai) 		2926001000NRG23301220221927256 31/12/2022 Palaniyachi 2926001WL085906 Palaniyachi 00045 BARB0TIRUNE 200 200 Processed 03/02/2023 037268502 Palaniyachi BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/419-A
(Tharuvai) 		2926001000NRG23301220221927257 31/12/2022 Poomani 2926001WL085906 Poomani 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Poomani BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/56-A
(Tharuvai) 		2926001000NRG23301220221927258 31/12/2022 Pattu 2926001WL085906 Pattu 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 Pattu BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/595-A
(Tharuvai) 		2926001000NRG23301220221927259 31/12/2022 Sornam 2926001WL085906 Sornam 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Sornam BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/598-A
(Tharuvai) 		2926001000NRG23301220221927260 31/12/2022 Esakkiammal 2926001WL085906 Esakkiammal 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Esakkiammal BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/607-A
(Tharuvai) 		2926001000NRG23301220221927261 31/12/2022 Esakkiammal 2926001WL085906 Esakkiammal 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 Esakkiammal BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-004-004/620-A
(Tharuvai) 		2926001000NRG23301220221927262 31/12/2022 Mariammal 2926001WL085906 Mariammal 00045 BARB0TIRUNE 400 400 Processed 02/02/2023 037268502 Mariammal CANARA BANK(508532)
30 PALAYAMKOTTAI TN-26-001-004-004/657-A
(Tharuvai) 		2926001000NRG23301220221927263 31/12/2022 Chithirai 2926001WL085906 Chithirai 00045 BARB0TIRUNE 200 200 Processed 03/02/2023 037268502 Chithirai BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/68-A
(Tharuvai) 		2926001000NRG23301220221927264 31/12/2022 Muthulakshmi 2926001WL085906 Muthulakshmi 00045 BARB0TIRUNE 1000 1000 Processed 03/02/2023 037268502 Muthulakshmi BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-004-004/70-A
(Tharuvai) 		2926001000NRG23301220221927265 31/12/2022 Chellammal 2926001WL085906 Chellammal 00045 BARB0TIRUNE 200 200 Processed 03/02/2023 037268502 Chellammal BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/724-A
(Tharuvai) 		2926001000NRG23301220221927266 31/12/2022 Malayammal 2926001WL085906 Malayammal 00045 BARB0TIRUNE 200 200 Processed 03/02/2023 037268502 Malayammal BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-004-004/727-A
(Tharuvai) 		2926001000NRG23301220221927267 31/12/2022 Surya 2926001WL085906 Surya 00045 BARB0TIRUNE 600 600 Processed 03/02/2023 037268502 Surya BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-004-004/733-A
(Tharuvai) 		2926001000NRG23301220221927268 31/12/2022 Esakkiammal 2926001WL085906 Esakkiammal 00045 BARB0TIRUNE 1000 1000 Processed 03/02/2023 037268502 Esakkiammal BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-004-004/768-A
(Tharuvai) 		2926001000NRG23301220221927269 31/12/2022 Mariammal K 2926001WL085906 Mariammal K 00045 BARB0TIRUNE 400 400 Processed 03/02/2023 037268502 Mariammal K BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-004-004/8-A
(Tharuvai) 		2926001000NRG23301220221927270 31/12/2022 Mariammal 2926001WL085906 Mariammal 00045 BARB0TIRUNE 800 800 Processed 03/02/2023 037268502 Mariammal BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-004-004/83-A
(Tharuvai) 		2926001000NRG23301220221927271 31/12/2022 Ulagammal .S 2926001WL085906 Ulagammal .S 00045 BARB0TIRUNE 400 400 Processed 02/02/2023 037268502 Ulagammal .S INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-004-004/91-A
(Tharuvai) 		2926001000NRG23301220221927273 31/12/2022 Uchimahali 2926001WL085906 Uchimahali 00045 BARB0TIRUNE 600 600 Processed 02/02/2023 037268502 Uchimahali INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-004-004/968-A
(Tharuvai) 		2926001000NRG23301220221927274 31/12/2022 Esther 2926001WL085906 Esther 00045 BARB0TIRUNE 400 400 Processed 03/02/2023 037268502 Esther BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-004-004/978-A
(Tharuvai) 		2926001000NRG23301220221927275 31/12/2022 Sudha 2926001WL085906 Sudha 00045 BARB0TIRUNE 1000 1000 Processed 02/02/2023 037268502 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22800 22800
Total 23200 23200

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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_1370846 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 400
2 PALAYAMKOTTAI TN2926001_311222APB_FTO_1370846 Bank of Baroda BARB0TIRUNE Melapalayam 5800
3 PALAYAMKOTTAI TN2926001_311222APB_FTO_1370846 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 17000

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