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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_050622APB_FTO_275777
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-26-001-002-002/1000-A
(Munnerpallam) 		2926001000NRG23040620220370872 05/06/2022 Chellammal K 2926001WL016880 Chellammal K 00045 BARB0TIRUNE 960 960 Processed 13/06/2022 018937047 Chellammal K BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1028-A
(Munnerpallam) 		2926001000NRG23040620220370873 05/06/2022 Petchiammal K 2926001WL016880 Petchiammal K 00045 BARB0TIRUNE 1440 1440 Processed 14/06/2022 018937047 Petchiammal K INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/1029-A
(Munnerpallam) 		2926001000NRG23040620220370874 05/06/2022 Parvathy K 2926001WL016880 Parvathy K 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Parvathy K BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1039-A
(Munnerpallam) 		2926001000NRG23040620220370875 05/06/2022 Rajeshwari G 2926001WL016880 Rajeshwari G 00045 BARB0TIRUNE 1440 1440 Processed 14/06/2022 018937047 Rajeshwari G INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-002-002/1076-A
(Munnerpallam) 		2926001000NRG23040620220370876 05/06/2022 M.Petchiammal 2926001WL016880 M.Petchiammal 00045 BARB0TIRUNE 1440 1440 Processed 14/06/2022 018937047 M.Petchiammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/1081-A
(Munnerpallam) 		2926001000NRG23040620220370877 05/06/2022 M.Dahanalakshmi 2926001WL016880 M.Dahanalakshmi 00045 BARB0TIRUNE 720 720 Processed 13/06/2022 018937047 M.Dahanalakshmi BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1087-A
(Munnerpallam) 		2926001000NRG23040620220370878 05/06/2022 U.Muthulakshmi 2926001WL016880 U.Muthulakshmi 00045 BARB0TIRUNE 1440 1440 Processed 14/06/2022 018937047 U.Muthulakshmi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/1092-A
(Munnerpallam) 		2926001000NRG23040620220370879 05/06/2022 V.Velammal 2926001WL016880 V.Velammal 00045 BARB0TIRUNE 960 960 Processed 14/06/2022 018937047 V.Velammal INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/1110-A
(Munnerpallam) 		2926001000NRG23040620220370880 05/06/2022 G.Shanmugasundari 2926001WL016880 G.Shanmugasundari 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 G.Shanmugasundari BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/1124-A
(Munnerpallam) 		2926001000NRG23040620220370881 05/06/2022 S.Pitchammal 2926001WL016880 S.Pitchammal 00045 BARB0TIRUNE 1200 1200 Processed 13/06/2022 018937047 S.Pitchammal BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/1134-A
(Munnerpallam) 		2926001000NRG23040620220370882 05/06/2022 M.Santhanamari 2926001WL016880 M.Santhanamari 00045 BARB0TIRUNE 480 480 Processed 14/06/2022 018937047 M.Santhanamari INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/1147-A
(Munnerpallam) 		2926001000NRG23040620220370883 05/06/2022 M. Ponnammal 2926001WL016880 M. Ponnammal 00045 BARB0TIRUNE 720 720 Processed 14/06/2022 018937047 M. Ponnammal INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/1151-A
(Munnerpallam) 		2926001000NRG23040620220370884 05/06/2022 A. Meena 2926001WL016880 A. Meena 00045 BARB0TIRUNE 960 960 Processed 14/06/2022 018937047 A. Meena INDIAN OVERSEAS BANK(508541)
14 PALAYAMKOTTAI TN-26-001-002-002/1156-A
(Munnerpallam) 		2926001000NRG23040620220370885 05/06/2022 M. Nadeswari 2926001WL016880 M. Nadeswari 00045 BARB0TIRUNE 720 720 Processed 14/06/2022 018937047 M. Nadeswari INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/1166-A
(Munnerpallam) 		2926001000NRG23040620220370886 05/06/2022 M. Vadivoo 2926001WL016880 M. Vadivoo 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 M. Vadivoo BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/1187-A
(Munnerpallam) 		2926001000NRG23040620220370887 05/06/2022 R. Eswaram 2926001WL016880 R. Eswaram 00045 BARB0TIRUNE 720 720 Processed 14/06/2022 018937047 R. Eswaram INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/12-A
(Munnerpallam) 		2926001000NRG23040620220370888 05/06/2022 Thayammal.K 2926001WL016880 Thayammal.K 00045 BARB0TIRUNE 720 720 Processed 14/06/2022 018937047 Thayammal.K INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-002/1201-A
(Munnerpallam) 		2926001000NRG23040620220370889 05/06/2022 M. Maliga 2926001WL016880 M. Maliga 00045 BARB0TIRUNE 1200 1200 Processed 14/06/2022 018937047 M. Maliga INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-002/1214-A
(Munnerpallam) 		2926001000NRG23040620220370890 05/06/2022 K. Devi 2926001WL016880 K. Devi 00045 BARB0TIRUNE 480 480 Processed 13/06/2022 018937047 K. Devi BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/1224-A
(Munnerpallam) 		2926001000NRG23040620220370891 05/06/2022 C. Ankithai 2926001WL016880 C. Ankithai 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 C. Ankithai PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-002-002/20-B
(Munnerpallam) 		2926001000NRG23040620220370892 05/06/2022 Mookkammal P 2926001WL016880 Mookkammal P 00045 BARB0TIRUNE 1200 1200 Processed 13/06/2022 018937047 Mookkammal P BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/218-A
(Munnerpallam) 		2926001000NRG23040620220370893 05/06/2022 Lakshmi 2926001WL016880 Lakshmi 00045 BARB0TIRUNE 1200 1200 Processed 14/06/2022 018937047 Lakshmi INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-002-002/225-A
(Munnerpallam) 		2926001000NRG23040620220370894 05/06/2022 Natchiyar.E 2926001WL016880 Natchiyar.E 00045 BARB0TIRUNE 1200 1200 Processed 14/06/2022 018937047 Natchiyar.E INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-002-002/239-A
(Munnerpallam) 		2926001000NRG23040620220370895 05/06/2022 E.Eaniammal 2926001WL016880 E.Eaniammal 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 E.Eaniammal BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/258-A
(Munnerpallam) 		2926001000NRG23040620220370896 05/06/2022 Muthulakshmi N 2926001WL016880 Muthulakshmi N 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Muthulakshmi N BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/261-A
(Munnerpallam) 		2926001000NRG23040620220370897 05/06/2022 Chellammal .C 2926001WL016880 Chellammal .C 00045 BARB0TIRUNE 960 960 Processed 14/06/2022 018937047 Chellammal .C INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-002-002/294-A
(Munnerpallam) 		2926001000NRG23040620220370898 05/06/2022 Malaiammal .E 2926001WL016880 Malaiammal .E 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Malaiammal .E BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-002/313-A
(Munnerpallam) 		2926001000NRG23040620220370899 05/06/2022 Uchimahali.P 2926001WL016880 Uchimahali.P 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Uchimahali.P BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/4-A
(Munnerpallam) 		2926001000NRG23040620220370900 05/06/2022 Rajeswari 2926001WL016880 Rajeswari 00045 BARB0TIRUNE 1440 1440 Processed 14/06/2022 018937047 Rajeswari INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-002-002/41-A
(Munnerpallam) 		2926001000NRG23040620220370901 05/06/2022 Angammal .U 2926001WL016880 Angammal .U 00045 BARB0TIRUNE 960 960 Processed 14/06/2022 018937047 Angammal .U INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-002-002/52-A
(Munnerpallam) 		2926001000NRG23040620220370902 05/06/2022 Esakkiammal .A 2926001WL016880 Esakkiammal .A 00045 BARB0TIRUNE 1440 1440 Processed 14/06/2022 018937047 Esakkiammal .A INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-002-002/56-A
(Munnerpallam) 		2926001000NRG23040620220370903 05/06/2022 Sudali .M 2926001WL016880 Sudali .M 00045 BARB0TIRUNE 1200 1200 Processed 13/06/2022 018937047 Sudali .M PALLAVAN GRAMA BANK(607052)
33 PALAYAMKOTTAI TN-26-001-002-002/574-B
(Munnerpallam) 		2926001000NRG23040620220370904 05/06/2022 Gandhiammal .G 2926001WL016880 Gandhiammal .G 00045 BARB0TIRUNE 1440 1440 Processed 14/06/2022 018937047 Gandhiammal .G INDIAN OVERSEAS BANK(508541)
34 PALAYAMKOTTAI TN-26-001-002-002/58-B
(Munnerpallam) 		2926001000NRG23040620220370905 05/06/2022 Chellammal U 2926001WL016880 Chellammal U 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Chellammal U BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-002/649-A
(Munnerpallam) 		2926001000NRG23040620220370906 05/06/2022 Parvathi 2926001WL016880 Parvathi 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Parvathi BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-002/658-A
(Munnerpallam) 		2926001000NRG23040620220370907 05/06/2022 Muthulakshmi .P 2926001WL016880 Muthulakshmi .P 00045 BARB0TIRUNE 720 720 Processed 14/06/2022 018937047 Muthulakshmi .P INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-002-002/680-A
(Munnerpallam) 		2926001000NRG23040620220370908 05/06/2022 Eswari .M 2926001WL016880 Eswari .M 00045 BARB0TIRUNE 960 960 Processed 13/06/2022 018937047 Eswari .M BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-002-002/687-A
(Munnerpallam) 		2926001000NRG23040620220370909 05/06/2022 Esaki Devar 2926001WL016880 Esaki Devar 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Esaki Devar BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-002-002/776-A
(Munnerpallam) 		2926001000NRG23040620220370910 05/06/2022 Veerammal .S 2926001WL016880 Veerammal .S 00045 BARB0TIRUNE 960 960 Processed 13/06/2022 018937047 Veerammal .S BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-002-002/810-A
(Munnerpallam) 		2926001000NRG23040620220370911 05/06/2022 Esakkiammal 2926001WL016880 Esakkiammal 00045 BARB0TIRUNE 843 843 Processed 13/06/2022 018937047 Esakkiammal PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-002-002/945-A
(Munnerpallam) 		2926001000NRG23040620220370912 05/06/2022 Vasantha M 2926001WL016880 Vasantha M 00045 BARB0TIRUNE 960 960 Processed 13/06/2022 018937047 Vasantha M INDIA POST PAYMENTS BANK LIMITED(508528)
42 PALAYAMKOTTAI TN-26-001-002-002/959-A
(Munnerpallam) 		2926001000NRG23040620220370914 05/06/2022 Amutha M 2926001WL016880 Amutha M 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Amutha M BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-002-002/964-A
(Munnerpallam) 		2926001000NRG23040620220370915 05/06/2022 Petchiammal S 2926001WL016880 Petchiammal S 00045 BARB0TIRUNE 1200 1200 Processed 14/06/2022 018937047 Petchiammal S INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-002-002/971-A
(Munnerpallam) 		2926001000NRG23040620220370916 05/06/2022 Mariyammal .B 2926001WL016880 Mariyammal .B 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Mariyammal .B BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-002-002/978-A
(Munnerpallam) 		2926001000NRG23040620220370917 05/06/2022 Piramu S 2926001WL016880 Piramu S 00045 BARB0TIRUNE 1440 1440 Processed 14/06/2022 018937047 Piramu S INDIAN OVERSEAS BANK(508541)
46 PALAYAMKOTTAI TN-26-001-002-002/980-A
(Munnerpallam) 		2926001000NRG23040620220370918 05/06/2022 Lakshmi S 2926001WL016880 Lakshmi S 00045 BARB0TIRUNE 240 240 Processed 13/06/2022 018937047 Lakshmi S BANK OF BARODA(606985)
47 PALAYAMKOTTAI TN-26-001-002-002/989-A
(Munnerpallam) 		2926001000NRG23040620220370919 05/06/2022 Krishnammal 2926001WL016880 Krishnammal 00045 BARB0TIRUNE 1200 1200 Processed 14/06/2022 018937047 Krishnammal INDIAN OVERSEAS BANK(508541)
48 PALAYAMKOTTAI TN-26-001-002-002/993-A
(Munnerpallam) 		2926001000NRG23040620220370920 05/06/2022 Petchiammal N 2926001WL016880 Petchiammal N 00045 BARB0TIRUNE 720 720 Processed 13/06/2022 018937047 Petchiammal N BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-002-002/994-A
(Munnerpallam) 		2926001000NRG23040620220370921 05/06/2022 Chellammal C 2926001WL016880 Chellammal C 00045 BARB0TIRUNE 480 480 Processed 13/06/2022 018937047 Chellammal C BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-002-002/995-A
(Munnerpallam) 		2926001000NRG23040620220370922 05/06/2022 Muthachi K 2926001WL016880 Muthachi K 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018937047 Muthachi K BANK OF BARODA(606985)
51 PALAYAMKOTTAI TN-26-001-002-005/1262-A
(Munnerpallam) 		2926001000NRG23040620220370923 05/06/2022 Subbulakshmi 2926001WL016880 Subbulakshmi 00045 BARB0TIRUNE 480 480 Processed 13/06/2022 018937047 Subbulakshmi BANK OF BARODA(606985)
52 PALAYAMKOTTAI TN-26-001-002-005/1381-A
(Munnerpallam) 		2926001000NRG23040620220370924 05/06/2022 Paramasivan 2926001WL016880 Paramasivan 00045 BARB0TIRUNE 960 960 Processed 13/06/2022 018937047 Paramasivan BANK OF BARODA(606985)
53 PALAYAMKOTTAI TN-26-001-002-006/1401-A
(Munnerpallam) 		2926001000NRG23040620220370929 05/06/2022 Ganthimathi 2926001WL016880 Ganthimathi 00045 BARB0TIRUNE 960 960 Processed 14/06/2022 018937047 Ganthimathi INDIAN OVERSEAS BANK(508541)
SubTotal 58923 58923
Total 58923 58923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_050622APB_FTO_275777 Bank of Baroda BARB0TIRUNE Melapalayam 52080
2 PALAYAMKOTTAI TN2926001_050622APB_FTO_275777 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 6843

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