Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211222APB_FTO_1315484
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-26-001-004-004/1324-A
(Tharuvai) 		2926001000NRG23201220221861439 21/12/2022 C Rani 2926001WL083496 C Rani 00045 BARB0TIRUNE 400 400 Processed 01/02/2023 018558461 C Rani BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-004/1375-A
(Tharuvai) 		2926001000NRG23201220221861440 21/12/2022 Essakiammal 2926001WL083496 Essakiammal 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018558461 Essakiammal BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-004/1376-A
(Tharuvai) 		2926001000NRG23201220221861441 21/12/2022 Sudha 2926001WL083496 Sudha 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018558461 Sudha INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-004-004/323-A
(Tharuvai) 		2926001000NRG23201220221861442 21/12/2022 Mallika 2926001WL083496 Mallika 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018558461 Mallika BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/493-A
(Tharuvai) 		2926001000NRG23201220221861443 21/12/2022 Sutha .M 2926001WL083496 Sutha .M 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018558461 Sutha .M BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/503-A
(Tharuvai) 		2926001000NRG23201220221861444 21/12/2022 Parvathi .P 2926001WL083496 Parvathi .P 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018558461 Parvathi .P BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-004/591-A
(Tharuvai) 		2926001000NRG23201220221861445 21/12/2022 Pandarathi 2926001WL083496 Pandarathi 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018558461 Pandarathi BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/695-A
(Tharuvai) 		2926001000NRG23201220221861446 21/12/2022 Vijayarani 2926001WL083496 Vijayarani 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018558461 Vijayarani BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/712-A
(Tharuvai) 		2926001000NRG23201220221861447 21/12/2022 petchiammal. E 2926001WL083496 petchiammal. E 00045 BARB0TIRUNE 800 800 Processed 01/02/2023 018558461 petchiammal. E BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/715-A
(Tharuvai) 		2926001000NRG23201220221861448 21/12/2022 Ananthajothi 2926001WL083496 Ananthajothi 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018558461 Ananthajothi BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/735-a
(Tharuvai) 		2926001000NRG23201220221861449 21/12/2022 Esakkiammal T. 2926001WL083496 Esakkiammal T. 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018558461 Esakkiammal T. BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/756-A
(Tharuvai) 		2926001000NRG23201220221861450 21/12/2022 Kalaiselvi S 2926001WL083496 Kalaiselvi S 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018558461 Kalaiselvi S STATE BANK OF INDIA(508548)
13 PALAYAMKOTTAI TN-26-001-004-004/834-a
(Tharuvai) 		2926001000NRG23201220221861451 21/12/2022 Rajammal 2926001WL083496 Rajammal 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018558461 Rajammal BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/842-A
(Tharuvai) 		2926001000NRG23201220221861452 21/12/2022 Esakkiammal.S 2926001WL083496 Esakkiammal.S 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018558461 Esakkiammal.S BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/854-A
(Tharuvai) 		2926001000NRG23201220221861453 21/12/2022 Aarrumugam .M 2926001WL083496 Aarrumugam .M 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018558461 Aarrumugam .M BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/871-A
(Tharuvai) 		2926001000NRG23201220221861454 21/12/2022 Easwari.T 2926001WL083496 Easwari.T 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018558461 Easwari.T BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/877-A
(Tharuvai) 		2926001000NRG23201220221861455 21/12/2022 Ulagammal.N 2926001WL083496 Ulagammal.N 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018558461 Ulagammal.N BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/882-A
(Tharuvai) 		2926001000NRG23201220221861456 21/12/2022 Usha M 2926001WL083496 Usha M 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018558461 Usha M BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/887-A
(Tharuvai) 		2926001000NRG23201220221861457 21/12/2022 Petchiammal.S 2926001WL083496 Petchiammal.S 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018558461 Petchiammal.S STATE BANK OF INDIA(508548)
20 PALAYAMKOTTAI TN-26-001-004-004/897-A
(Tharuvai) 		2926001000NRG23201220221861458 21/12/2022 Muthu lakshmi.S 2926001WL083496 Muthu lakshmi.S 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018558461 Muthu lakshmi.S BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/912-A
(Tharuvai) 		2926001000NRG23201220221861459 21/12/2022 Kodimadathi 2926001WL083496 Kodimadathi 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018558461 Kodimadathi BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/925-A
(Tharuvai) 		2926001000NRG23201220221861460 21/12/2022 Saraswathy T 2926001WL083496 Saraswathy T 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018558461 Saraswathy T BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/933-A
(Tharuvai) 		2926001000NRG23201220221861461 21/12/2022 Chellammal T 2926001WL083496 Chellammal T 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018558461 Chellammal T BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/956-A
(Tharuvai) 		2926001000NRG23201220221861462 21/12/2022 Sankarammal P. 2926001WL083496 Sankarammal P. 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018558461 Sankarammal P. BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/958-A
(Tharuvai) 		2926001000NRG23201220221861463 21/12/2022 Petchiammal M. 2926001WL083496 Petchiammal M. 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018558461 Petchiammal M. BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/989-A
(Tharuvai) 		2926001000NRG23201220221861464 21/12/2022 Murugammal V. 2926001WL083496 Murugammal V. 00045 BARB0TIRUNE 400 400 Processed 01/02/2023 018558461 Murugammal V. BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/997-A
(Tharuvai) 		2926001000NRG23201220221861465 21/12/2022 Arumugam S 2926001WL083496 Arumugam S 00045 BARB0TIRUNE 800 800 Processed 01/02/2023 018558461 Arumugam S BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/998-A
(Tharuvai) 		2926001000NRG23201220221861466 21/12/2022 Ramalakshmi V 2926001WL083496 Ramalakshmi V 00045 BARB0TIRUNE 200 200 Processed 01/02/2023 018558461 Ramalakshmi V BANK OF BARODA(606985)
SubTotal 18000 18000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211222APB_FTO_1315484 Bank of Baroda BARB0TIRUNE Melapalayam 4800
2 PALAYAMKOTTAI TN2926001_211222APB_FTO_1315484 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 13200

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