Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:54:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080822APB_FTO_691649
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-26-001-004-004/1-A
(Tharuvai) 		2926001000NRG23080820221009069 08/08/2022 Ramalakshmi 2926001WL048905 Ramalakshmi 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Ramalakshmi BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-004/1027-A
(Tharuvai) 		2926001000NRG23080820221009070 08/08/2022 Subbu 2926001WL048905 Subbu 00045 BARB0TIRUNE 690 690 Processed 22/08/2022 017910781 Subbu INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-004-004/1040-A
(Tharuvai) 		2926001000NRG23080820221009071 08/08/2022 Muthammal E 2926001WL048905 Muthammal E 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Muthammal E STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-004-004/1066-A
(Tharuvai) 		2926001000NRG23080820221009072 08/08/2022 A. Papathi 2926001WL048905 A. Papathi 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 A. Papathi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/1070-A
(Tharuvai) 		2926001000NRG23080820221009073 08/08/2022 K. Lakshmi 2926001WL048905 K. Lakshmi 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 K. Lakshmi BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1109-A
(Tharuvai) 		2926001000NRG23080820221009074 08/08/2022 A. Subbulakshmi 2926001WL048905 A. Subbulakshmi 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 A. Subbulakshmi BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-004/1113-A
(Tharuvai) 		2926001000NRG23080820221009075 08/08/2022 M. Esakkiyammal 2926001WL048905 M. Esakkiyammal 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 M. Esakkiyammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/1143-A
(Tharuvai) 		2926001000NRG23080820221009076 08/08/2022 Arumugathammal 2926001WL048905 Arumugathammal 00045 BARB0TIRUNE 460 460 Processed 22/08/2022 017910781 Arumugathammal BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/1151-A
(Tharuvai) 		2926001000NRG23080820221009077 08/08/2022 Petchiammal 2926001WL048905 Petchiammal 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Petchiammal BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/1155-A
(Tharuvai) 		2926001000NRG23080820221009078 08/08/2022 N. Esakkiyammal 2926001WL048905 N. Esakkiyammal 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 N. Esakkiyammal BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/1158-A
(Tharuvai) 		2926001000NRG23080820221009079 08/08/2022 Ramalekshmi . S 2926001WL048905 Ramalekshmi . S 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 Ramalekshmi . S INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-004-004/1159-A
(Tharuvai) 		2926001000NRG23080820221009080 08/08/2022 Saraswathi 2926001WL048905 Saraswathi 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Saraswathi PALLAVAN GRAMA BANK(607052)
13 PALAYAMKOTTAI TN-26-001-004-004/118-A
(Tharuvai) 		2926001000NRG23080820221009081 08/08/2022 Madathiammal 2926001WL048905 Madathiammal 00045 BARB0TIRUNE 460 460 Processed 22/08/2022 017910781 Madathiammal BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/1195-A
(Tharuvai) 		2926001000NRG23080820221009082 08/08/2022 Petchiammal 2926001WL048905 Petchiammal 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Petchiammal PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-004-004/12-B
(Tharuvai) 		2926001000NRG23080820221009083 08/08/2022 Gomu ammal 2926001WL048905 Gomu ammal 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Gomu ammal BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/1203-A
(Tharuvai) 		2926001000NRG23080820221009084 08/08/2022 M.Usha 2926001WL048905 M.Usha 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 M.Usha BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/1217-A
(Tharuvai) 		2926001000NRG23080820221009085 08/08/2022 S.Mubbidathi 2926001WL048905 S.Mubbidathi 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 S.Mubbidathi BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/1221-A
(Tharuvai) 		2926001000NRG23080820221009086 08/08/2022 M.Malliga 2926001WL048905 M.Malliga 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 M.Malliga BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/1231-A
(Tharuvai) 		2926001000NRG23080820221009087 08/08/2022 K.Santhi 2926001WL048905 K.Santhi 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 K.Santhi UNION BANK OF INDIA(508500)
20 PALAYAMKOTTAI TN-26-001-004-004/1233-A
(Tharuvai) 		2926001000NRG23080820221009088 08/08/2022 Maniammal.K 2926001WL048905 Maniammal.K 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Maniammal.K CANARA BANK(508532)
21 PALAYAMKOTTAI TN-26-001-004-004/1235-A
(Tharuvai) 		2926001000NRG23080820221009089 08/08/2022 M.Arunachalam 2926001WL048905 M.Arunachalam 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 M.Arunachalam BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/1252-A
(Tharuvai) 		2926001000NRG23080820221009090 08/08/2022 K.Lakshmi Ammal 2926001WL048905 K.Lakshmi Ammal 00045 BARB0TIRUNE 460 460 Processed 22/08/2022 017910781 K.Lakshmi Ammal BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/1259-A
(Tharuvai) 		2926001000NRG23080820221009091 08/08/2022 M.Subbu Lakshmi 2926001WL048905 M.Subbu Lakshmi 00045 BARB0TIRUNE 1405 1405 Processed 22/08/2022 017910781 M.Subbu Lakshmi BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/1263-A
(Tharuvai) 		2926001000NRG23080820221009092 08/08/2022 muthumari 2926001WL048905 muthumari 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 muthumari PUNJAB NATIONAL BANK(508568)
25 PALAYAMKOTTAI TN-26-001-004-004/1370-A
(Tharuvai) 		2926001000NRG23080820221009093 08/08/2022 Lakshmiammal 2926001WL048905 Lakshmiammal 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Lakshmiammal BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/1386-A
(Tharuvai) 		2926001000NRG23080820221009094 08/08/2022 Amutha 2926001WL048905 Amutha 00045 BARB0TIRUNE 690 690 Processed 22/08/2022 017910781 Amutha BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/1402-A
(Tharuvai) 		2926001000NRG23080820221009095 08/08/2022 Sankarammal 2926001WL048905 Sankarammal 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Sankarammal BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/141-A
(Tharuvai) 		2926001000NRG23080820221009096 08/08/2022 Petchiammal 2926001WL048905 Petchiammal 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Petchiammal BANK OF INDIA(508505)
29 PALAYAMKOTTAI TN-26-001-004-004/142-A
(Tharuvai) 		2926001000NRG23080820221009097 08/08/2022 Kuppu 2926001WL048905 Kuppu 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Kuppu BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-004-004/1427-A
(Tharuvai) 		2926001000NRG23080820221009098 08/08/2022 Mariselvi 2926001WL048905 Mariselvi 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 Mariselvi PALLAVAN GRAMA BANK(607052)
31 PALAYAMKOTTAI TN-26-001-004-004/1429-A
(Tharuvai) 		2926001000NRG23080820221009099 08/08/2022 Iyyammal 2926001WL048905 Iyyammal 00045 BARB0TIRUNE 460 460 Processed 22/08/2022 017910781 Iyyammal BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-004-004/1436-A
(Tharuvai) 		2926001000NRG23080820221009100 08/08/2022 Rajeshwari 2926001WL048905 Rajeshwari 00045 BARB0TIRUNE 690 690 Processed 22/08/2022 017910781 Rajeshwari BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/145-A
(Tharuvai) 		2926001000NRG23080820221009101 08/08/2022 Laxmiammal 2926001WL048905 Laxmiammal 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Laxmiammal BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-004-004/1454-A
(Tharuvai) 		2926001000NRG23080820221009102 08/08/2022 Esakkiammal 2926001WL048905 Esakkiammal 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Esakkiammal BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-004-004/1458-A
(Tharuvai) 		2926001000NRG23080820221009103 08/08/2022 M Selvi 2926001WL048905 M Selvi 00045 BARB0TIRUNE 690 690 Processed 22/08/2022 017910781 M Selvi BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-004-004/1468-A
(Tharuvai) 		2926001000NRG23080820221009104 08/08/2022 Lakshmi 2926001WL048905 Lakshmi 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Lakshmi BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-004-004/1485-A
(Tharuvai) 		2926001000NRG23080820221009105 08/08/2022 Bagavathy 2926001WL048905 Bagavathy 00045 BARB0TIRUNE 460 460 Processed 22/08/2022 017910781 Bagavathy BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-004-004/17-A
(Tharuvai) 		2926001000NRG23080820221009111 08/08/2022 Anantha jothi 2926001WL048905 Anantha jothi 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Anantha jothi BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-004-004/20-A
(Tharuvai) 		2926001000NRG23080820221009113 08/08/2022 Pitchammal 2926001WL048905 Pitchammal 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Pitchammal BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-004-004/28-B
(Tharuvai) 		2926001000NRG23080820221009114 08/08/2022 P. Saroja 2926001WL048905 P. Saroja 00045 BARB0TIRUNE 230 230 Processed 22/08/2022 017910781 P. Saroja BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-004-004/344-A
(Tharuvai) 		2926001000NRG23080820221009115 08/08/2022 Nangaiyar 2926001WL048905 Nangaiyar 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 Nangaiyar BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-004-004/348-A
(Tharuvai) 		2926001000NRG23080820221009116 08/08/2022 Ulagammal .S 2926001WL048905 Ulagammal .S 00045 BARB0TIRUNE 230 230 Processed 22/08/2022 017910781 Ulagammal .S BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-004-004/349-A
(Tharuvai) 		2926001000NRG23080820221009117 08/08/2022 Esakkiammal 2926001WL048905 Esakkiammal 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Esakkiammal BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-004-004/358-A
(Tharuvai) 		2926001000NRG23080820221009119 08/08/2022 Madathiammal 2926001WL048905 Madathiammal 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Madathiammal BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-004-004/360-A
(Tharuvai) 		2926001000NRG23080820221009120 08/08/2022 Muthammal 2926001WL048905 Muthammal 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 Muthammal BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-004-004/362-A
(Tharuvai) 		2926001000NRG23080820221009121 08/08/2022 Ananjiammal 2926001WL048905 Ananjiammal 00045 BARB0TIRUNE 690 690 Processed 22/08/2022 017910781 Ananjiammal BANK OF BARODA(606985)
47 PALAYAMKOTTAI TN-26-001-004-004/382-A
(Tharuvai) 		2926001000NRG23080820221009122 08/08/2022 Krishnammal 2926001WL048905 Krishnammal 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Krishnammal BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-004-004/40-A
(Tharuvai) 		2926001000NRG23080820221009123 08/08/2022 Petchiammal 2926001WL048905 Petchiammal 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Petchiammal BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-004-004/400-A
(Tharuvai) 		2926001000NRG23080820221009124 08/08/2022 Esakkiammal .S 2926001WL048905 Esakkiammal .S 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 Esakkiammal .S BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-004-004/410-A
(Tharuvai) 		2926001000NRG23080820221009125 08/08/2022 Madakannammal 2926001WL048905 Madakannammal 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Madakannammal BANK OF BARODA(606985)
51 PALAYAMKOTTAI TN-26-001-004-004/412-A
(Tharuvai) 		2926001000NRG23080820221009126 08/08/2022 Thayammal 2926001WL048905 Thayammal 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Thayammal BANK OF BARODA(606985)
52 PALAYAMKOTTAI TN-26-001-004-004/414-A
(Tharuvai) 		2926001000NRG23080820221009127 08/08/2022 Palaniyachi 2926001WL048905 Palaniyachi 00045 BARB0TIRUNE 690 690 Processed 22/08/2022 017910781 Palaniyachi BANK OF BARODA(606985)
53 PALAYAMKOTTAI TN-26-001-004-004/418-A
(Tharuvai) 		2926001000NRG23080820221009128 08/08/2022 Aruna .S 2926001WL048905 Aruna .S 00045 BARB0TIRUNE 1686 1686 Processed 22/08/2022 017910781 Aruna .S BANK OF BARODA(606985)
54 PALAYAMKOTTAI TN-26-001-004-004/419-A
(Tharuvai) 		2926001000NRG23080820221009129 08/08/2022 Poomani 2926001WL048905 Poomani 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Poomani BANK OF BARODA(606985)
55 PALAYAMKOTTAI TN-26-001-004-004/423
(Tharuvai) 		2926001000NRG23080820221009130 08/08/2022 Ramuammal 2926001WL048905 Ramuammal 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Ramuammal BANK OF BARODA(606985)
56 PALAYAMKOTTAI TN-26-001-004-004/428-A
(Tharuvai) 		2926001000NRG23080820221009131 08/08/2022 Petchiammal .A 2926001WL048905 Petchiammal .A 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Petchiammal .A BANK OF BARODA(606985)
57 PALAYAMKOTTAI TN-26-001-004-004/505-A
(Tharuvai) 		2926001000NRG23080820221009132 08/08/2022 visalachi 2926001WL048905 visalachi 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 visalachi BANK OF BARODA(606985)
58 PALAYAMKOTTAI TN-26-001-004-004/507-A
(Tharuvai) 		2926001000NRG23080820221009133 08/08/2022 Nambinatchiyar 2926001WL048905 Nambinatchiyar 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Nambinatchiyar BANK OF BARODA(606985)
59 PALAYAMKOTTAI TN-26-001-004-004/57-A
(Tharuvai) 		2926001000NRG23080820221009134 08/08/2022 Mookammal 2926001WL048905 Mookammal 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Mookammal BANK OF BARODA(606985)
60 PALAYAMKOTTAI TN-26-001-004-004/59-A
(Tharuvai) 		2926001000NRG23080820221009135 08/08/2022 Mariammal 2926001WL048905 Mariammal 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Mariammal BANK OF BARODA(606985)
61 PALAYAMKOTTAI TN-26-001-004-004/592-A
(Tharuvai) 		2926001000NRG23080820221009136 08/08/2022 Esakkiammal 2926001WL048905 Esakkiammal 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Esakkiammal BANK OF BARODA(606985)
62 PALAYAMKOTTAI TN-26-001-004-004/593-A
(Tharuvai) 		2926001000NRG23080820221009137 08/08/2022 Avudaiammal 2926001WL048905 Avudaiammal 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Avudaiammal INDIAN OVERSEAS BANK(508541)
63 PALAYAMKOTTAI TN-26-001-004-004/595-A
(Tharuvai) 		2926001000NRG23080820221009138 08/08/2022 Sornam 2926001WL048905 Sornam 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Sornam BANK OF BARODA(606985)
64 PALAYAMKOTTAI TN-26-001-004-004/600-A
(Tharuvai) 		2926001000NRG23080820221009140 08/08/2022 Esakkiammal 2926001WL048905 Esakkiammal 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 Esakkiammal BANK OF BARODA(606985)
65 PALAYAMKOTTAI TN-26-001-004-004/601-A
(Tharuvai) 		2926001000NRG23080820221009141 08/08/2022 Esakkiammal 2926001WL048905 Esakkiammal 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 Esakkiammal BANK OF BARODA(606985)
66 PALAYAMKOTTAI TN-26-001-004-004/612-A
(Tharuvai) 		2926001000NRG23080820221009142 08/08/2022 Kalliammal .S 2926001WL048905 Kalliammal .S 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 Kalliammal .S BANK OF BARODA(606985)
67 PALAYAMKOTTAI TN-26-001-004-004/617-A
(Tharuvai) 		2926001000NRG23080820221009143 08/08/2022 Chendu 2926001WL048905 Chendu 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Chendu BANK OF BARODA(606985)
68 PALAYAMKOTTAI TN-26-001-004-004/621-A
(Tharuvai) 		2926001000NRG23080820221009144 08/08/2022 Valliammal 2926001WL048905 Valliammal 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Valliammal BANK OF BARODA(606985)
69 PALAYAMKOTTAI TN-26-001-004-004/622-A
(Tharuvai) 		2926001000NRG23080820221009145 08/08/2022 Uchimahali 2926001WL048905 Uchimahali 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Uchimahali BANK OF BARODA(606985)
70 PALAYAMKOTTAI TN-26-001-004-004/623-A
(Tharuvai) 		2926001000NRG23080820221009146 08/08/2022 Subbulakshmi 2926001WL048905 Subbulakshmi 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 Subbulakshmi BANK OF BARODA(606985)
71 PALAYAMKOTTAI TN-26-001-004-004/626-A
(Tharuvai) 		2926001000NRG23080820221009147 08/08/2022 Poornam 2926001WL048905 Poornam 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Poornam BANK OF BARODA(606985)
72 PALAYAMKOTTAI TN-26-001-004-004/635-A
(Tharuvai) 		2926001000NRG23080820221009148 08/08/2022 Masanam .M 2926001WL048905 Masanam .M 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 Masanam .M BANK OF BARODA(606985)
73 PALAYAMKOTTAI TN-26-001-004-004/653-A
(Tharuvai) 		2926001000NRG23080820221009149 08/08/2022 Shunmugasundari 2926001WL048905 Shunmugasundari 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 Shunmugasundari BANK OF BARODA(606985)
74 PALAYAMKOTTAI TN-26-001-004-004/657-A
(Tharuvai) 		2926001000NRG23080820221009150 08/08/2022 Chithirai 2926001WL048905 Chithirai 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 Chithirai BANK OF BARODA(606985)
75 PALAYAMKOTTAI TN-26-001-004-004/714-A
(Tharuvai) 		2926001000NRG23080820221009151 08/08/2022 Thangamuthu 2926001WL048905 Thangamuthu 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Thangamuthu BANK OF BARODA(606985)
76 PALAYAMKOTTAI TN-26-001-004-004/730-A
(Tharuvai) 		2926001000NRG23080820221009152 08/08/2022 Subbu Lakshmi S 2926001WL048905 Subbu Lakshmi S 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Subbu Lakshmi S BANK OF BARODA(606985)
77 PALAYAMKOTTAI TN-26-001-004-004/732-A
(Tharuvai) 		2926001000NRG23080820221009153 08/08/2022 Meenakshi Ammal G. 2926001WL048905 Meenakshi Ammal G. 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Meenakshi Ammal G. BANK OF BARODA(606985)
78 PALAYAMKOTTAI TN-26-001-004-004/737-a
(Tharuvai) 		2926001000NRG23080820221009154 08/08/2022 Sankarammal S 2926001WL048905 Sankarammal S 00045 BARB0TIRUNE 690 690 Processed 22/08/2022 017910781 Sankarammal S BANK OF BARODA(606985)
79 PALAYAMKOTTAI TN-26-001-004-004/746-A
(Tharuvai) 		2926001000NRG23080820221009155 08/08/2022 Arumugathammal A 2926001WL048905 Arumugathammal A 00045 BARB0TIRUNE 460 460 Processed 22/08/2022 017910781 Arumugathammal A BANK OF BARODA(606985)
80 PALAYAMKOTTAI TN-26-001-004-004/755-A
(Tharuvai) 		2926001000NRG23080820221009156 08/08/2022 Shanmugam A 2926001WL048905 Shanmugam A 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Shanmugam A BANK OF BARODA(606985)
81 PALAYAMKOTTAI TN-26-001-004-004/758-B
(Tharuvai) 		2926001000NRG23080820221009157 08/08/2022 Umapathy M 2926001WL048905 Umapathy M 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Umapathy M BANK OF BARODA(606985)
82 PALAYAMKOTTAI TN-26-001-004-004/775-A
(Tharuvai) 		2926001000NRG23080820221009158 08/08/2022 A. Sudali 2926001WL048905 A. Sudali 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 A. Sudali UNION BANK OF INDIA(508500)
83 PALAYAMKOTTAI TN-26-001-004-004/804-B
(Tharuvai) 		2926001000NRG23080820221009159 08/08/2022 Lakshmi M 2926001WL048905 Lakshmi M 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Lakshmi M BANK OF BARODA(606985)
84 PALAYAMKOTTAI TN-26-001-004-004/827-a
(Tharuvai) 		2926001000NRG23080820221009160 08/08/2022 Gandhimathi C. 2926001WL048905 Gandhimathi C. 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Gandhimathi C. BANK OF BARODA(606985)
85 PALAYAMKOTTAI TN-26-001-004-004/83-A
(Tharuvai) 		2926001000NRG23080820221009161 08/08/2022 Ulagammal .S 2926001WL048905 Ulagammal .S 00045 BARB0TIRUNE 460 460 Processed 22/08/2022 017910781 Ulagammal .S INDIAN OVERSEAS BANK(508541)
86 PALAYAMKOTTAI TN-26-001-004-004/874-A
(Tharuvai) 		2926001000NRG23080820221009162 08/08/2022 Rani.K 2926001WL048905 Rani.K 00045 BARB0TIRUNE 920 920 Processed 22/08/2022 017910781 Rani.K INDIAN OVERSEAS BANK(508541)
87 PALAYAMKOTTAI TN-26-001-004-004/95-A
(Tharuvai) 		2926001000NRG23080820221009163 08/08/2022 Sornam 2926001WL048905 Sornam 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 Sornam BANK OF BARODA(606985)
88 PALAYAMKOTTAI TN-26-001-004-004/964-A
(Tharuvai) 		2926001000NRG23080820221009164 08/08/2022 Esakkiammal A. 2926001WL048905 Esakkiammal A. 00045 BARB0TIRUNE 1380 1380 Processed 22/08/2022 017910781 Esakkiammal A. BANK OF BARODA(606985)
89 PALAYAMKOTTAI TN-26-001-004-004/968-A
(Tharuvai) 		2926001000NRG23080820221009165 08/08/2022 Esther 2926001WL048905 Esther 00045 BARB0TIRUNE 690 690 Processed 22/08/2022 017910781 Esther BANK OF BARODA(606985)
90 PALAYAMKOTTAI TN-26-001-004-004/970-A
(Tharuvai) 		2926001000NRG23080820221009166 08/08/2022 Sornam M. 2926001WL048905 Sornam M. 00045 BARB0TIRUNE 1150 1150 Processed 22/08/2022 017910781 Sornam M. BANK OF BARODA(606985)
SubTotal 93021 93021
Total 93021 93021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080822APB_FTO_691649 Bank of Baroda BARB0TIRUNE Melapalayam 25401
2 PALAYAMKOTTAI TN2926001_080822APB_FTO_691649 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 67620

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