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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:02:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140223APB_FTO_1549830
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-26-001-004-004/52-A
(Tharuvai) 		2926001000NRG23140220232094074 14/02/2023 Pappa ammal 2926001WL092539 Pappa ammal 00045 BARB0PALTIR 800 800 Processed 18/02/2023 008081830 Pappa ammal BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-004/866-A
(Tharuvai) 		2926001000NRG23140220232094089 14/02/2023 Sudali 2926001WL092539 Sudali 00045 BARB0PALTIR 800 800 Processed 18/02/2023 008081830 Sudali HDFC BANK LTD(607152)
SubTotal 1600 1600
3 PALAYAMKOTTAI TN-26-001-004-004/1146-A
(Tharuvai) 		2926001000NRG23140220232094051 14/02/2023 P. chithra 2926001WL092539 P. chithra 00045 BARB0TIRUNE 600 600 Processed 18/02/2023 008081830 P. chithra BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1159-A
(Tharuvai) 		2926001000NRG23140220232094052 14/02/2023 Saraswathi 2926001WL092539 Saraswathi 00045 BARB0TIRUNE 600 600 Processed 18/02/2023 008081830 Saraswathi PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-004-004/1193-A
(Tharuvai) 		2926001000NRG23140220232094053 14/02/2023 Valliammal 2926001WL092539 Valliammal 00045 BARB0TIRUNE 600 600 Processed 19/02/2023 008081830 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
6 PALAYAMKOTTAI TN-26-001-004-004/1237-A
(Tharuvai) 		2926001000NRG23140220232094054 14/02/2023 K.Madathi 2926001WL092539 K.Madathi 00045 BARB0TIRUNE 1405 1405 Processed 18/02/2023 008081830 K.Madathi BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-004/1258-A
(Tharuvai) 		2926001000NRG23140220232094055 14/02/2023 Pushpavalli 2926001WL092539 Pushpavalli 00045 BARB0TIRUNE 400 400 Processed 18/02/2023 008081830 Pushpavalli BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/1264-A
(Tharuvai) 		2926001000NRG23140220232094056 14/02/2023 Essakiammal 2926001WL092539 Essakiammal 00045 BARB0TIRUNE 200 200 Processed 18/02/2023 008081830 Essakiammal BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/127-A
(Tharuvai) 		2926001000NRG23140220232094057 14/02/2023 Muppidathi 2926001WL092539 Muppidathi 00045 BARB0TIRUNE 400 400 Processed 18/02/2023 008081830 Muppidathi BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/138-A
(Tharuvai) 		2926001000NRG23140220232094058 14/02/2023 Madathiammal 2926001WL092539 Madathiammal 00045 BARB0TIRUNE 400 400 Processed 18/02/2023 008081830 Madathiammal BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/1436-A
(Tharuvai) 		2926001000NRG23140220232094059 14/02/2023 Rajeshwari 2926001WL092539 Rajeshwari 00045 BARB0TIRUNE 200 200 Processed 18/02/2023 008081830 Rajeshwari BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/1517-A
(Tharuvai) 		2926001000NRG23140220232094060 14/02/2023 Pitchammal 2926001WL092539 Pitchammal 00045 BARB0TIRUNE 1000 1000 Processed 19/02/2023 008081830 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PALAYAMKOTTAI TN-26-001-004-004/1556-A
(Tharuvai) 		2926001000NRG23140220232094061 14/02/2023 shanthi 2926001WL092539 shanthi 00045 BARB0TIRUNE 800 800 Processed 18/02/2023 008081830 shanthi BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/1602-A
(Tharuvai) 		2926001000NRG23140220232094063 14/02/2023 balammal 2926001WL092539 balammal 00045 BARB0TIRUNE 800 800 Processed 18/02/2023 008081830 balammal BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/1685-A
(Tharuvai) 		2926001000NRG23140220232094064 14/02/2023 chandra 2926001WL092539 chandra 00045 BARB0TIRUNE 400 400 Processed 18/02/2023 008081830 chandra BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/17-A
(Tharuvai) 		2926001000NRG23140220232094065 14/02/2023 Anantha jothi 2926001WL092539 Anantha jothi 00045 BARB0TIRUNE 400 400 Processed 18/02/2023 008081830 Anantha jothi BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/20-A
(Tharuvai) 		2926001000NRG23140220232094066 14/02/2023 Pitchammal 2926001WL092539 Pitchammal 00045 BARB0TIRUNE 1000 1000 Processed 18/02/2023 008081830 Pitchammal BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/23-A
(Tharuvai) 		2926001000NRG23140220232094067 14/02/2023 Muthulakshmi 2926001WL092539 Muthulakshmi 00045 BARB0TIRUNE 800 800 Processed 19/02/2023 008081830 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
19 PALAYAMKOTTAI TN-26-001-004-004/28-B
(Tharuvai) 		2926001000NRG23140220232094068 14/02/2023 P. Saroja 2926001WL092539 P. Saroja 00045 BARB0TIRUNE 600 600 Processed 18/02/2023 008081830 P. Saroja BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/348-A
(Tharuvai) 		2926001000NRG23140220232094069 14/02/2023 Ulagammal .S 2926001WL092539 Ulagammal .S 00045 BARB0TIRUNE 400 400 Processed 18/02/2023 008081830 Ulagammal .S BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/351-A
(Tharuvai) 		2926001000NRG23140220232094070 14/02/2023 Valliammal 2926001WL092539 Valliammal 00045 BARB0TIRUNE 200 200 Processed 19/02/2023 008081830 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 PALAYAMKOTTAI TN-26-001-004-004/401-A
(Tharuvai) 		2926001000NRG23140220232094071 14/02/2023 Lakshmi 2926001WL092539 Lakshmi 00045 BARB0TIRUNE 1000 1000 Processed 18/02/2023 008081830 Lakshmi BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/411-A
(Tharuvai) 		2926001000NRG23140220232094072 14/02/2023 Kamalam 2926001WL092539 Kamalam 00045 BARB0TIRUNE 1000 1000 Processed 18/02/2023 008081830 Kamalam BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/414-A
(Tharuvai) 		2926001000NRG23140220232094073 14/02/2023 Palaniyachi 2926001WL092539 Palaniyachi 00045 BARB0TIRUNE 400 400 Processed 18/02/2023 008081830 Palaniyachi BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/56-A
(Tharuvai) 		2926001000NRG23140220232094075 14/02/2023 Pattu 2926001WL092539 Pattu 00045 BARB0TIRUNE 600 600 Processed 18/02/2023 008081830 Pattu BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/61-A
(Tharuvai) 		2926001000NRG23140220232094076 14/02/2023 Rajeswari 2926001WL092539 Rajeswari 00045 BARB0TIRUNE 281 281 Processed 18/02/2023 008081830 Rajeswari BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/620-A
(Tharuvai) 		2926001000NRG23140220232094077 14/02/2023 Mariammal 2926001WL092539 Mariammal 00045 BARB0TIRUNE 800 800 Processed 18/02/2023 008081830 Mariammal CANARA BANK(508532)
28 PALAYAMKOTTAI TN-26-001-004-004/657-A
(Tharuvai) 		2926001000NRG23140220232094078 14/02/2023 Chithirai 2926001WL092539 Chithirai 00045 BARB0TIRUNE 1000 1000 Processed 18/02/2023 008081830 Chithirai BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-004-004/679-A
(Tharuvai) 		2926001000NRG23140220232094079 14/02/2023 Goma 2926001WL092539 Goma 00045 BARB0TIRUNE 600 600 Processed 19/02/2023 008081830 Goma INDIA POST PAYMENTS BANK LIMITED(508528)
30 PALAYAMKOTTAI TN-26-001-004-004/70-A
(Tharuvai) 		2926001000NRG23140220232094080 14/02/2023 Chellammal 2926001WL092539 Chellammal 00045 BARB0TIRUNE 800 800 Processed 18/02/2023 008081830 Chellammal BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/717-A
(Tharuvai) 		2926001000NRG23140220232094081 14/02/2023 pitchammal.M 2926001WL092539 pitchammal.M 00045 BARB0TIRUNE 1000 1000 Processed 18/02/2023 008081830 pitchammal.M BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-004-004/724-A
(Tharuvai) 		2926001000NRG23140220232094082 14/02/2023 Malayammal 2926001WL092539 Malayammal 00045 BARB0TIRUNE 1000 1000 Processed 18/02/2023 008081830 Malayammal BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/727-A
(Tharuvai) 		2926001000NRG23140220232094083 14/02/2023 Surya 2926001WL092539 Surya 00045 BARB0TIRUNE 800 800 Processed 18/02/2023 008081830 Surya BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-004-004/736-a
(Tharuvai) 		2926001000NRG23140220232094084 14/02/2023 Muthu Lakshmi M 2926001WL092539 Muthu Lakshmi M 00045 BARB0TIRUNE 800 800 Processed 19/02/2023 008081830 Muthu Lakshmi M INDIA POST PAYMENTS BANK LIMITED(508528)
35 PALAYAMKOTTAI TN-26-001-004-004/746-A
(Tharuvai) 		2926001000NRG23140220232094085 14/02/2023 Arumugathammal A 2926001WL092539 Arumugathammal A 00045 BARB0TIRUNE 400 400 Processed 18/02/2023 008081830 Arumugathammal A BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-004-004/768-A
(Tharuvai) 		2926001000NRG23140220232094086 14/02/2023 Mariammal K 2926001WL092539 Mariammal K 00045 BARB0TIRUNE 1000 1000 Processed 18/02/2023 008081830 Mariammal K BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-004-004/8-A
(Tharuvai) 		2926001000NRG23140220232094087 14/02/2023 Mariammal 2926001WL092539 Mariammal 00045 BARB0TIRUNE 400 400 Processed 18/02/2023 008081830 Mariammal BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-004-004/83-A
(Tharuvai) 		2926001000NRG23140220232094088 14/02/2023 Ulagammal .S 2926001WL092539 Ulagammal .S 00045 BARB0TIRUNE 400 400 Processed 18/02/2023 008081830 Ulagammal .S INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-004-004/91-A
(Tharuvai) 		2926001000NRG23140220232094090 14/02/2023 Uchimahali 2926001WL092539 Uchimahali 00045 BARB0TIRUNE 800 800 Processed 18/02/2023 008081830 Uchimahali INDIAN OVERSEAS BANK(508541)
40 PALAYAMKOTTAI TN-26-001-004-004/978-A
(Tharuvai) 		2926001000NRG23140220232094091 14/02/2023 Sudha 2926001WL092539 Sudha 00045 BARB0TIRUNE 1000 1000 Processed 19/02/2023 008081830 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25286 25286
41 PALAYAMKOTTAI TN-26-001-004-004/1559-A
(Tharuvai) 		2926001000NRG23140220232094062 14/02/2023 Anathi 2926001WL092539 Anathi 00177 IOBA0003542 800 800 Processed 19/02/2023 008081830 Anathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 800 800
Total 27686 27686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140223APB_FTO_1549830 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 1600
2 PALAYAMKOTTAI TN2926001_140223APB_FTO_1549830 Bank of Baroda BARB0TIRUNE Melapalayam 8605
3 PALAYAMKOTTAI TN2926001_140223APB_FTO_1549830 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 16681
4 PALAYAMKOTTAI TN2926001_140223APB_FTO_1549830 Indian Overseas Bank IOBA0003542 Munnirpallam 800

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