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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022APB_FTO_978728
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-26-001-002-002/1073-A
(Munnerpallam) 		2926001000NRG23071020221499126 07/10/2022 Rakkammal .A 2926001WL067234 Rakkammal .A 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Rakkammal .A BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1156-A
(Munnerpallam) 		2926001000NRG23071020221499127 07/10/2022 M. Nadeswari 2926001WL067234 M. Nadeswari 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 M. Nadeswari INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/1165-A
(Munnerpallam) 		2926001000NRG23071020221499128 07/10/2022 B. Alagu sundari 2926001WL067234 B. Alagu sundari 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 B. Alagu sundari INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1211-A
(Munnerpallam) 		2926001000NRG23071020221499129 07/10/2022 G. Susila 2926001WL067234 G. Susila 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 G. Susila CANARA BANK(508532)
5 PALAYAMKOTTAI TN-26-001-002-002/217-A
(Munnerpallam) 		2926001000NRG23071020221499130 07/10/2022 Ramalakshmi S. 2926001WL067234 Ramalakshmi S. 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Ramalakshmi S. BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/225-A
(Munnerpallam) 		2926001000NRG23071020221499131 07/10/2022 Natchiyar.E 2926001WL067234 Natchiyar.E 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Natchiyar.E INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-002-002/261-A
(Munnerpallam) 		2926001000NRG23071020221499132 07/10/2022 Chellammal .C 2926001WL067234 Chellammal .C 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Chellammal .C INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/264-A
(Munnerpallam) 		2926001000NRG23071020221499133 07/10/2022 Chellammal.S 2926001WL067234 Chellammal.S 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Chellammal.S INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/265-A
(Munnerpallam) 		2926001000NRG23071020221499134 07/10/2022 Sankarammal .S 2926001WL067234 Sankarammal .S 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Sankarammal .S BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/290-A
(Munnerpallam) 		2926001000NRG23071020221499135 07/10/2022 Chellammal .M 2926001WL067234 Chellammal .M 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Chellammal .M BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/305-A
(Munnerpallam) 		2926001000NRG23071020221499136 07/10/2022 Duraipandian.K 2926001WL067234 Duraipandian.K 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Duraipandian.K INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/39-A
(Munnerpallam) 		2926001000NRG23071020221499137 07/10/2022 Madathy .V 2926001WL067234 Madathy .V 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Madathy .V INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/4-A
(Munnerpallam) 		2926001000NRG23071020221499138 07/10/2022 Rajeswari 2926001WL067234 Rajeswari 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Rajeswari INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/687-A
(Munnerpallam) 		2926001000NRG23071020221499139 07/10/2022 Esaki Devar 2926001WL067234 Esaki Devar 00045 BARB0TIRUNE 460 460 Processed 14/10/2022 033431890 Esaki Devar BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/776-A
(Munnerpallam) 		2926001000NRG23071020221499140 07/10/2022 Veerammal .S 2926001WL067234 Veerammal .S 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Veerammal .S BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/873-a
(Munnerpallam) 		2926001000NRG23071020221499141 07/10/2022 Janakiammal 2926001WL067234 Janakiammal 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Janakiammal STATE BANK OF INDIA(508548)
17 PALAYAMKOTTAI TN-26-001-002-002/961-A
(Munnerpallam) 		2926001000NRG23071020221499143 07/10/2022 Ganapathy R 2926001WL067234 Ganapathy R 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 033431890 Ganapathy R BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/964-A
(Munnerpallam) 		2926001000NRG23071020221499144 07/10/2022 Petchiammal S 2926001WL067234 Petchiammal S 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Petchiammal S INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG23071020221499145 07/10/2022 Mariyammal .B 2926001WL067234 Mariyammal .B 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Mariyammal .B BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/980-A
(Munnerpallam) 		2926001000NRG23071020221499146 07/10/2022 Lakshmi S 2926001WL067234 Lakshmi S 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Lakshmi S BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/994-A
(Munnerpallam) 		2926001000NRG23071020221499147 07/10/2022 Chellammal C 2926001WL067234 Chellammal C 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Chellammal C BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-005/1348-A
(Munnerpallam) 		2926001000NRG23071020221499148 07/10/2022 M Kalyani 2926001WL067234 M Kalyani 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 M Kalyani INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-002-005/1381-A
(Munnerpallam) 		2926001000NRG23071020221499149 07/10/2022 Paramasivan 2926001WL067234 Paramasivan 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Paramasivan BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-005/1391-A
(Munnerpallam) 		2926001000NRG23071020221499150 07/10/2022 Nagammal 2926001WL067234 Nagammal 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Nagammal INDIAN OVERSEAS BANK(508541)
25 PALAYAMKOTTAI TN-26-001-002-006/1401-A
(Munnerpallam) 		2926001000NRG23071020221499160 07/10/2022 Ganthimathi 2926001WL067234 Ganthimathi 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 033431890 Ganthimathi INDIAN OVERSEAS BANK(508541)
SubTotal 20700 20700
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022APB_FTO_978728 Bank of Baroda BARB0TIRUNE Melapalayam 15870
2 PALAYAMKOTTAI TN2926001_071022APB_FTO_978728 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4830

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