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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:43:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080522APB_FTO_185412
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) 		2926001000NRG23080520220124660 08/05/2022 Rajeshwari G 2926001WL005846 Rajeshwari G 00045 BARB0TIRUNE 920 920 Processed 16/05/2022 014388872 Rajeshwari G INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-002-002/1071-A
(Munnerpallam) 		2926001000NRG23080520220124661 08/05/2022 K.Valli 2926001WL005846 K.Valli 00045 BARB0TIRUNE 920 920 Processed 16/05/2022 014388872 K.Valli BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1076-A
(Munnerpallam) 		2926001000NRG23080520220124662 08/05/2022 M.Petchiammal 2926001WL005846 M.Petchiammal 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 M.Petchiammal INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1080-A
(Munnerpallam) 		2926001000NRG23080520220124663 08/05/2022 S.Latha 2926001WL005846 S.Latha 00045 BARB0TIRUNE 460 460 Processed 16/05/2022 014388872 S.Latha INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-002-002/1092-A
(Munnerpallam) 		2926001000NRG23080520220124664 08/05/2022 V.Velammal 2926001WL005846 V.Velammal 00045 BARB0TIRUNE 690 690 Processed 16/05/2022 014388872 V.Velammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/1110-A
(Munnerpallam) 		2926001000NRG23080520220124665 08/05/2022 G.Shanmugasundari 2926001WL005846 G.Shanmugasundari 00045 BARB0TIRUNE 920 920 Processed 16/05/2022 014388872 G.Shanmugasundari BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1124-A
(Munnerpallam) 		2926001000NRG23080520220124666 08/05/2022 S.Pitchammal 2926001WL005846 S.Pitchammal 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 S.Pitchammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/1134-A
(Munnerpallam) 		2926001000NRG23080520220124667 08/05/2022 M.Santhanamari 2926001WL005846 M.Santhanamari 00045 BARB0TIRUNE 690 690 Processed 16/05/2022 014388872 M.Santhanamari INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/1147-A
(Munnerpallam) 		2926001000NRG23080520220124668 08/05/2022 M. Ponnammal 2926001WL005846 M. Ponnammal 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 M. Ponnammal INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/1151-A
(Munnerpallam) 		2926001000NRG23080520220124669 08/05/2022 A. Meena 2926001WL005846 A. Meena 00045 BARB0TIRUNE 920 920 Processed 16/05/2022 014388872 A. Meena INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-002-002/1166-A
(Munnerpallam) 		2926001000NRG23080520220124670 08/05/2022 M. Vadivoo 2926001WL005846 M. Vadivoo 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 M. Vadivoo BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/1191-A
(Munnerpallam) 		2926001000NRG23080520220124671 08/05/2022 S. Muthammal 2926001WL005846 S. Muthammal 00045 BARB0TIRUNE 920 920 Processed 16/05/2022 014388872 S. Muthammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/1224-A
(Munnerpallam) 		2926001000NRG23080520220124672 08/05/2022 C. Ankithai 2926001WL005846 C. Ankithai 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 C. Ankithai PALLAVAN GRAMA BANK(607052)
14 PALAYAMKOTTAI TN-26-001-002-002/225-A
(Munnerpallam) 		2926001000NRG23080520220124673 08/05/2022 Natchiyar.E 2926001WL005846 Natchiyar.E 00045 BARB0TIRUNE 920 920 Processed 16/05/2022 014388872 Natchiyar.E INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/261-A
(Munnerpallam) 		2926001000NRG23080520220124674 08/05/2022 Chellammal .C 2926001WL005846 Chellammal .C 00045 BARB0TIRUNE 920 920 Processed 16/05/2022 014388872 Chellammal .C INDIAN OVERSEAS BANK(508541)
16 PALAYAMKOTTAI TN-26-001-002-002/45-A
(Munnerpallam) 		2926001000NRG23080520220124675 08/05/2022 Arumugam .R 2926001WL005846 Arumugam .R 00045 BARB0TIRUNE 920 920 Processed 16/05/2022 014388872 Arumugam .R BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/514-A
(Munnerpallam) 		2926001000NRG23080520220124676 08/05/2022 Alamelu .R 2926001WL005846 Alamelu .R 00045 BARB0TIRUNE 920 920 Processed 16/05/2022 014388872 Alamelu .R BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/520-A
(Munnerpallam) 		2926001000NRG23080520220124677 08/05/2022 Madathiammal .G 2926001WL005846 Madathiammal .G 00045 BARB0TIRUNE 460 460 Processed 16/05/2022 014388872 Madathiammal .G BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/581-A
(Munnerpallam) 		2926001000NRG23080520220124678 08/05/2022 Petchiammal .S 2926001WL005846 Petchiammal .S 00045 BARB0TIRUNE 690 690 Processed 16/05/2022 014388872 Petchiammal .S INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/649-A
(Munnerpallam) 		2926001000NRG23080520220124679 08/05/2022 Parvathi 2926001WL005846 Parvathi 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 Parvathi BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/672-A
(Munnerpallam) 		2926001000NRG23080520220124680 08/05/2022 Umadevi .A 2926001WL005846 Umadevi .A 00045 BARB0TIRUNE 690 690 Processed 16/05/2022 014388872 Umadevi .A INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-002-002/680-A
(Munnerpallam) 		2926001000NRG23080520220124681 08/05/2022 Eswari .M 2926001WL005846 Eswari .M 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 Eswari .M BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/687-A
(Munnerpallam) 		2926001000NRG23080520220124682 08/05/2022 Esaki Devar 2926001WL005846 Esaki Devar 00045 BARB0TIRUNE 920 920 Processed 16/05/2022 014388872 Esaki Devar BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/741-A
(Munnerpallam) 		2926001000NRG23080520220124683 08/05/2022 Muthulakshmi .S 2926001WL005846 Muthulakshmi .S 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 Muthulakshmi .S BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/776-A
(Munnerpallam) 		2926001000NRG23080520220124684 08/05/2022 Veerammal .S 2926001WL005846 Veerammal .S 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 Veerammal .S BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/810-A
(Munnerpallam) 		2926001000NRG23080520220124685 08/05/2022 Esakkiammal 2926001WL005846 Esakkiammal 00045 BARB0TIRUNE 1405 1405 Processed 16/05/2022 014388872 Esakkiammal PALLAVAN GRAMA BANK(607052)
27 PALAYAMKOTTAI TN-26-001-002-002/814-A
(Munnerpallam) 		2926001000NRG23080520220124686 08/05/2022 Sivagami .S 2926001WL005846 Sivagami .S 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 Sivagami .S BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-002/817-A
(Munnerpallam) 		2926001000NRG23080520220124687 08/05/2022 Essakkiammal.A 2926001WL005846 Essakkiammal.A 00045 BARB0TIRUNE 920 920 Processed 16/05/2022 014388872 Essakkiammal.A BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/873-a
(Munnerpallam) 		2926001000NRG23080520220124688 08/05/2022 Janakiammal 2926001WL005846 Janakiammal 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 Janakiammal STATE BANK OF INDIA(508548)
30 PALAYAMKOTTAI TN-26-001-002-002/945-A
(Munnerpallam) 		2926001000NRG23080520220124689 08/05/2022 Vasantha M 2926001WL005846 Vasantha M 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 Vasantha M INDIA POST PAYMENTS BANK LIMITED(508528)
31 PALAYAMKOTTAI TN-26-001-002-002/959-A
(Munnerpallam) 		2926001000NRG23080520220124691 08/05/2022 Amutha M 2926001WL005846 Amutha M 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 Amutha M BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-002/964-A
(Munnerpallam) 		2926001000NRG23080520220124692 08/05/2022 Petchiammal S 2926001WL005846 Petchiammal S 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 Petchiammal S INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG23080520220124693 08/05/2022 Mariyammal .B 2926001WL005846 Mariyammal .B 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 Mariyammal .B BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/978-A
(Munnerpallam) 		2926001000NRG23080520220124694 08/05/2022 Piramu S 2926001WL005846 Piramu S 00045 BARB0TIRUNE 920 920 Processed 16/05/2022 014388872 Piramu S INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-002-002/980-A
(Munnerpallam) 		2926001000NRG23080520220124695 08/05/2022 Lakshmi S 2926001WL005846 Lakshmi S 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 Lakshmi S BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-002/984-A
(Munnerpallam) 		2926001000NRG23080520220124696 08/05/2022 Balammal P 2926001WL005846 Balammal P 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 Balammal P INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-002-005/1381-A
(Munnerpallam) 		2926001000NRG23080520220124697 08/05/2022 Paramasivan 2926001WL005846 Paramasivan 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388872 Paramasivan BANK OF BARODA(606985)
SubTotal 36825 36825
Total 36825 36825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080522APB_FTO_185412 Bank of Baroda BARB0TIRUNE Melapalayam 29900
2 PALAYAMKOTTAI TN2926001_080522APB_FTO_185412 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 6925

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