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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:14:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250622APB_FTO_419858
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-26-001-002-002/1035-A
(Munnerpallam) 		2926001000NRG23250620220576998 25/06/2022 Esakkiammal G 2926001WL027851 Esakkiammal G 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Esakkiammal G BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1045-A
(Munnerpallam) 		2926001000NRG23250620220576999 25/06/2022 Ganapathyammal E 2926001WL027851 Ganapathyammal E 00045 BARB0TIRUNE 920 920 Processed 01/07/2022 022861675 Ganapathyammal E BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1056-A
(Munnerpallam) 		2926001000NRG23250620220577000 25/06/2022 G.Kalyani 2926001WL027851 G.Kalyani 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 G.Kalyani BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1082-A
(Munnerpallam) 		2926001000NRG23250620220577001 25/06/2022 P.Chellammal 2926001WL027851 P.Chellammal 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 P.Chellammal UNION BANK OF INDIA(508500)
5 PALAYAMKOTTAI TN-26-001-002-002/1091-A
(Munnerpallam) 		2926001000NRG23250620220577002 25/06/2022 P.Jeya 2926001WL027851 P.Jeya 00045 BARB0TIRUNE 920 920 Processed 01/07/2022 022861675 P.Jeya BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1096-A
(Munnerpallam) 		2926001000NRG23250620220577003 25/06/2022 S.Shanmugam 2926001WL027851 S.Shanmugam 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 S.Shanmugam BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1176-A
(Munnerpallam) 		2926001000NRG23250620220577004 25/06/2022 S. Valliyammal 2926001WL027851 S. Valliyammal 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 S. Valliyammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/263-A
(Munnerpallam) 		2926001000NRG23250620220577005 25/06/2022 Sankarammal.S 2926001WL027851 Sankarammal.S 00045 BARB0TIRUNE 920 920 Processed 01/07/2022 022861675 Sankarammal.S BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/275-A
(Munnerpallam) 		2926001000NRG23250620220577006 25/06/2022 Esakkiammal E 2926001WL027851 Esakkiammal E 00045 BARB0TIRUNE 1150 1150 Processed 02/07/2022 022861675 Esakkiammal E INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/423-A
(Munnerpallam) 		2926001000NRG23250620220577008 25/06/2022 Subbulakshmi 2926001WL027851 Subbulakshmi 00045 BARB0TIRUNE 460 460 Processed 01/07/2022 022861675 Subbulakshmi STATE BANK OF INDIA(508548)
11 PALAYAMKOTTAI TN-26-001-002-002/438-B
(Munnerpallam) 		2926001000NRG23250620220577009 25/06/2022 Alangari 2926001WL027851 Alangari 00045 BARB0TIRUNE 690 690 Processed 01/07/2022 022861675 Alangari BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/503-A
(Munnerpallam) 		2926001000NRG23250620220577010 25/06/2022 Selvi .A 2926001WL027851 Selvi .A 00045 BARB0TIRUNE 230 230 Processed 01/07/2022 022861675 Selvi .A BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/529-A
(Munnerpallam) 		2926001000NRG23250620220577011 25/06/2022 Gomathi 2926001WL027851 Gomathi 00045 BARB0TIRUNE 690 690 Processed 01/07/2022 022861675 Gomathi BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/536-A
(Munnerpallam) 		2926001000NRG23250620220577013 25/06/2022 Pappa .M 2926001WL027851 Pappa .M 00045 BARB0TIRUNE 690 690 Processed 01/07/2022 022861675 Pappa .M BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/537-A
(Munnerpallam) 		2926001000NRG23250620220577014 25/06/2022 Vasanthi 2926001WL027851 Vasanthi 00045 BARB0TIRUNE 690 690 Processed 01/07/2022 022861675 Vasanthi BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/543-A
(Munnerpallam) 		2926001000NRG23250620220577015 25/06/2022 Vijaya 2926001WL027851 Vijaya 00045 BARB0TIRUNE 690 690 Processed 01/07/2022 022861675 Vijaya BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/600-A
(Munnerpallam) 		2926001000NRG23250620220577017 25/06/2022 Pazhaniammal .T 2926001WL027851 Pazhaniammal .T 00045 BARB0TIRUNE 920 920 Processed 02/07/2022 022861675 Pazhaniammal .T INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-002/677-A
(Munnerpallam) 		2926001000NRG23250620220577018 25/06/2022 Chandra .M 2926001WL027851 Chandra .M 00045 BARB0TIRUNE 690 690 Processed 01/07/2022 022861675 Chandra .M BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/743-A
(Munnerpallam) 		2926001000NRG23250620220577019 25/06/2022 Mariammal 2926001WL027851 Mariammal 00045 BARB0TIRUNE 920 920 Processed 02/07/2022 022861675 Mariammal INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/750-A
(Munnerpallam) 		2926001000NRG23250620220577020 25/06/2022 Thangam 2926001WL027851 Thangam 00045 BARB0TIRUNE 460 460 Processed 01/07/2022 022861675 Thangam BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/751-A
(Munnerpallam) 		2926001000NRG23250620220577021 25/06/2022 Aavudaiammal .S 2926001WL027851 Aavudaiammal .S 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Aavudaiammal .S BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/754-A
(Munnerpallam) 		2926001000NRG23250620220577022 25/06/2022 Mookkammal .V 2926001WL027851 Mookkammal .V 00045 BARB0TIRUNE 1150 1150 Processed 02/07/2022 022861675 Mookkammal .V INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-002-002/779-A
(Munnerpallam) 		2926001000NRG23250620220577023 25/06/2022 Shanthi 2926001WL027851 Shanthi 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Shanthi BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/780-A
(Munnerpallam) 		2926001000NRG23250620220577024 25/06/2022 Pechiammal .E 2926001WL027851 Pechiammal .E 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Pechiammal .E BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/784-A
(Munnerpallam) 		2926001000NRG23250620220577025 25/06/2022 Puttarathi 2926001WL027851 Puttarathi 00045 BARB0TIRUNE 920 920 Processed 01/07/2022 022861675 Puttarathi BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/795-A
(Munnerpallam) 		2926001000NRG23250620220577026 25/06/2022 Kaliammal E 2926001WL027851 Kaliammal E 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Kaliammal E BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-002-002/797-A
(Munnerpallam) 		2926001000NRG23250620220577027 25/06/2022 Esakkiammal 2926001WL027851 Esakkiammal 00045 BARB0TIRUNE 460 460 Processed 01/07/2022 022861675 Esakkiammal UNION BANK OF INDIA(508500)
28 PALAYAMKOTTAI TN-26-001-002-002/992-A
(Munnerpallam) 		2926001000NRG23250620220577028 25/06/2022 Krishnammal K 2926001WL027851 Krishnammal K 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 Krishnammal K UNION BANK OF INDIA(508500)
29 PALAYAMKOTTAI TN-26-001-002-006/1244-A
(Munnerpallam) 		2926001000NRG23250620220577034 25/06/2022 Achiyammal 2926001WL027851 Achiyammal 00045 BARB0TIRUNE 920 920 Processed 01/07/2022 022861675 Achiyammal PALLAVAN GRAMA BANK(607052)
30 PALAYAMKOTTAI TN-26-001-002-006/1330-A
(Munnerpallam) 		2926001000NRG23250620220577035 25/06/2022 N. Pappa 2926001WL027851 N. Pappa 00045 BARB0TIRUNE 920 920 Processed 01/07/2022 022861675 N. Pappa BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-006/1331-A
(Munnerpallam) 		2926001000NRG23250620220577036 25/06/2022 R. Kalaivani 2926001WL027851 R. Kalaivani 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861675 R. Kalaivani BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-006/1403-A
(Munnerpallam) 		2926001000NRG23250620220577037 25/06/2022 Muthu lakshmi 2926001WL027851 Muthu lakshmi 00045 BARB0TIRUNE 920 920 Processed 01/07/2022 022861675 Muthu lakshmi BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-006/1406-A
(Munnerpallam) 		2926001000NRG23250620220577038 25/06/2022 Shaanmuga Sundari 2926001WL027851 Shaanmuga Sundari 00045 BARB0TIRUNE 690 690 Processed 01/07/2022 022861675 Shaanmuga Sundari BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-006/1419-A
(Munnerpallam) 		2926001000NRG23250620220577039 25/06/2022 Ganaga lakshmi 2926001WL027851 Ganaga lakshmi 00045 BARB0TIRUNE 920 920 Processed 01/07/2022 022861675 Ganaga lakshmi BANK OF BARODA(606985)
SubTotal 30590 30590
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250622APB_FTO_419858 Bank of Baroda BARB0TIRUNE Melapalayam 20700
2 PALAYAMKOTTAI TN2926001_250622APB_FTO_419858 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 9890

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