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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922APB_FTO_822808
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-26-001-002-001/1438-A
(Munnerpallam) 		2926001000NRG23030920221270374 03/09/2022 Parvathy 2926001WL058699 Parvathy 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Parvathy BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1049-A
(Munnerpallam) 		2926001000NRG23030920221270375 03/09/2022 E.Pappa 2926001WL058699 E.Pappa 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 E.Pappa BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1050-A
(Munnerpallam) 		2926001000NRG23030920221270376 03/09/2022 A.Aanathaselvi 2926001WL058699 A.Aanathaselvi 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 A.Aanathaselvi BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1053-A
(Munnerpallam) 		2926001000NRG23030920221270377 03/09/2022 R.Velammal 2926001WL058699 R.Velammal 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 R.Velammal BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1054
(Munnerpallam) 		2926001000NRG23030920221270378 03/09/2022 P.Grace 2926001WL058699 P.Grace 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 P.Grace INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-002-002/1060-A
(Munnerpallam) 		2926001000NRG23030920221270379 03/09/2022 M. Usha 2926001WL058699 M. Usha 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 M. Usha BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1062-A
(Munnerpallam) 		2926001000NRG23030920221270380 03/09/2022 R.Balammal 2926001WL058699 R.Balammal 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 R.Balammal BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-002-002/1068-A
(Munnerpallam) 		2926001000NRG23030920221270381 03/09/2022 Meena .B 2926001WL058699 Meena .B 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Meena .B BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/1084-A
(Munnerpallam) 		2926001000NRG23030920221270382 03/09/2022 M.Annapoorani 2926001WL058699 M.Annapoorani 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 M.Annapoorani BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-002-002/1086-A
(Munnerpallam) 		2926001000NRG23030920221270383 03/09/2022 V. Manimekala 2926001WL058699 V. Manimekala 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 V. Manimekala BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/1099-A
(Munnerpallam) 		2926001000NRG23030920221270384 03/09/2022 P.Aavudaiammal 2926001WL058699 P.Aavudaiammal 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 P.Aavudaiammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/1160-A
(Munnerpallam) 		2926001000NRG23030920221270385 03/09/2022 M. Eswari 2926001WL058699 M. Eswari 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 M. Eswari BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/1161-A
(Munnerpallam) 		2926001000NRG23030920221270386 03/09/2022 M. Jeya 2926001WL058699 M. Jeya 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 M. Jeya BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/1168-A
(Munnerpallam) 		2926001000NRG23030920221270388 03/09/2022 S. Petchiammal 2926001WL058699 S. Petchiammal 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 S. Petchiammal BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/1175-A
(Munnerpallam) 		2926001000NRG23030920221270389 03/09/2022 R. Murugammal 2926001WL058699 R. Murugammal 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 R. Murugammal INDIAN BANK(607105)
16 PALAYAMKOTTAI TN-26-001-002-002/1190-A
(Munnerpallam) 		2926001000NRG23030920221270390 03/09/2022 C. Meenachi 2926001WL058699 C. Meenachi 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 C. Meenachi BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/1208-A
(Munnerpallam) 		2926001000NRG23030920221270391 03/09/2022 P. Meenatchi 2926001WL058699 P. Meenatchi 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 P. Meenatchi BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/1218-A
(Munnerpallam) 		2926001000NRG23030920221270392 03/09/2022 G. Chinnathai 2926001WL058699 G. Chinnathai 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 G. Chinnathai BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/390-A
(Munnerpallam) 		2926001000NRG23030920221270393 03/09/2022 Kalaiselvi 2926001WL058699 Kalaiselvi 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 Kalaiselvi BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/396-A
(Munnerpallam) 		2926001000NRG23030920221270395 03/09/2022 Gracemary 2926001WL058699 Gracemary 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Gracemary BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/397-A
(Munnerpallam) 		2926001000NRG23030920221270396 03/09/2022 Parvathy .A 2926001WL058699 Parvathy .A 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 Parvathy .A INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-002-002/398-A
(Munnerpallam) 		2926001000NRG23030920221270397 03/09/2022 Muppidathi 2926001WL058699 Muppidathi 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Muppidathi BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/399-A
(Munnerpallam) 		2926001000NRG23030920221270398 03/09/2022 Vasuki 2926001WL058699 Vasuki 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Vasuki BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/403-A
(Munnerpallam) 		2926001000NRG23030920221270399 03/09/2022 Vijaya .E 2926001WL058699 Vijaya .E 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Vijaya .E BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/404-A
(Munnerpallam) 		2926001000NRG23030920221270400 03/09/2022 M. Pon Manjula 2926001WL058699 M. Pon Manjula 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 M. Pon Manjula BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/406-A
(Munnerpallam) 		2926001000NRG23030920221270401 03/09/2022 Amaliammal 2926001WL058699 Amaliammal 00045 BARB0TIRUNE 960 960 Processed 14/10/2022 033431818 Amaliammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-002-002/413-B
(Munnerpallam) 		2926001000NRG23030920221270402 03/09/2022 Packikiya Selvi 2926001WL058699 Packikiya Selvi 00045 BARB0TIRUNE 480 480 Processed 14/10/2022 033431818 Packikiya Selvi INDIAN OVERSEAS BANK(508541)
28 PALAYAMKOTTAI TN-26-001-002-002/415-A
(Munnerpallam) 		2926001000NRG23030920221270403 03/09/2022 Thangam .A 2926001WL058699 Thangam .A 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Thangam .A BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-002-002/428-A
(Munnerpallam) 		2926001000NRG23030920221270404 03/09/2022 Kala .A 2926001WL058699 Kala .A 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Kala .A BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-002/432-A
(Munnerpallam) 		2926001000NRG23030920221270405 03/09/2022 Lakshmi.V 2926001WL058699 Lakshmi.V 00045 BARB0TIRUNE 480 480 Processed 13/10/2022 033431818 Lakshmi.V BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/442-A
(Munnerpallam) 		2926001000NRG23030920221270407 03/09/2022 Thangammal .N 2926001WL058699 Thangammal .N 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Thangammal .N BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-002/450-A
(Munnerpallam) 		2926001000NRG23030920221270408 03/09/2022 Muthulakshmi .C 2926001WL058699 Muthulakshmi .C 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 Muthulakshmi .C BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/453-B
(Munnerpallam) 		2926001000NRG23030920221270409 03/09/2022 Nellaivadivu E 2926001WL058699 Nellaivadivu E 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Nellaivadivu E BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-002/464-A
(Munnerpallam) 		2926001000NRG23030920221270410 03/09/2022 Gomathi .K 2926001WL058699 Gomathi .K 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Gomathi .K BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-002/467-A
(Munnerpallam) 		2926001000NRG23030920221270412 03/09/2022 Velammal U 2926001WL058699 Velammal U 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Velammal U BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-002/469-A
(Munnerpallam) 		2926001000NRG23030920221270413 03/09/2022 Lakshmi 2926001WL058699 Lakshmi 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Lakshmi BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-002/474-A
(Munnerpallam) 		2926001000NRG23030920221270414 03/09/2022 Vasantha 2926001WL058699 Vasantha 00045 BARB0TIRUNE 1200 1200 Processed 14/10/2022 033431818 Vasantha INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-002-002/482-A
(Munnerpallam) 		2926001000NRG23030920221270415 03/09/2022 Velammal 2926001WL058699 Velammal 00045 BARB0TIRUNE 960 960 Processed 14/10/2022 033431818 Velammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-002-002/497-A
(Munnerpallam) 		2926001000NRG23030920221270417 03/09/2022 Velammal P 2926001WL058699 Velammal P 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Velammal P BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-002-002/499-A
(Munnerpallam) 		2926001000NRG23030920221270418 03/09/2022 Krishnaveni .A 2926001WL058699 Krishnaveni .A 00045 BARB0TIRUNE 480 480 Processed 13/10/2022 033431818 Krishnaveni .A CANARA BANK(508532)
41 PALAYAMKOTTAI TN-26-001-002-002/609-A
(Munnerpallam) 		2926001000NRG23030920221270419 03/09/2022 Balasundari 2926001WL058699 Balasundari 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Balasundari BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-002-002/610-A
(Munnerpallam) 		2926001000NRG23030920221270420 03/09/2022 Maheswari .S 2926001WL058699 Maheswari .S 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Maheswari .S BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-002-002/614-A
(Munnerpallam) 		2926001000NRG23030920221270421 03/09/2022 Sankarammal R 2926001WL058699 Sankarammal R 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 Sankarammal R BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-002-002/634-A
(Munnerpallam) 		2926001000NRG23030920221270422 03/09/2022 Navinammal K 2926001WL058699 Navinammal K 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Navinammal K BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-002-002/813-A
(Munnerpallam) 		2926001000NRG23030920221270423 03/09/2022 Malayammal .K 2926001WL058699 Malayammal .K 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Malayammal .K BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-002-002/815-A
(Munnerpallam) 		2926001000NRG23030920221270424 03/09/2022 Mari 2926001WL058699 Mari 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 Mari PALLAVAN GRAMA BANK(607052)
47 PALAYAMKOTTAI TN-26-001-002-002/885-A
(Munnerpallam) 		2926001000NRG23030920221270425 03/09/2022 Arockiam.G 2926001WL058699 Arockiam.G 00045 BARB0TIRUNE 720 720 Processed 13/10/2022 033431818 Arockiam.G INDIAN BANK(607105)
48 PALAYAMKOTTAI TN-26-001-002-002/922-A
(Munnerpallam) 		2926001000NRG23030920221270426 03/09/2022 Petchiammal.M 2926001WL058699 Petchiammal.M 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Petchiammal.M BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-002-005/1393-A
(Munnerpallam) 		2926001000NRG23030920221270427 03/09/2022 Petchi 2926001WL058699 Petchi 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Petchi BANK OF BARODA(606985)
50 PALAYAMKOTTAI TN-26-001-002-006/1261-A
(Munnerpallam) 		2926001000NRG23030920221270434 03/09/2022 Kulanthaiammal 2926001WL058699 Kulanthaiammal 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Kulanthaiammal BANK OF BARODA(606985)
51 PALAYAMKOTTAI TN-26-001-002-007/1441-A
(Munnerpallam) 		2926001000NRG23030920221270435 03/09/2022 Kavitha 2926001WL058699 Kavitha 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Kavitha BANK OF BARODA(606985)
52 PALAYAMKOTTAI TN-26-001-002-008/1288-A
(Munnerpallam) 		2926001000NRG23030920221270436 03/09/2022 Sangeetha 2926001WL058699 Sangeetha 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Sangeetha BANK OF BARODA(606985)
53 PALAYAMKOTTAI TN-26-001-002-008/1289-A
(Munnerpallam) 		2926001000NRG23030920221270437 03/09/2022 Muthu lakshmi 2926001WL058699 Muthu lakshmi 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 Muthu lakshmi BANK OF BARODA(606985)
54 PALAYAMKOTTAI TN-26-001-002-008/1326-A
(Munnerpallam) 		2926001000NRG23030920221270438 03/09/2022 D. Pappa 2926001WL058699 D. Pappa 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 D. Pappa BANK OF BARODA(606985)
55 PALAYAMKOTTAI TN-26-001-002-008/1421-A
(Munnerpallam) 		2926001000NRG23030920221270439 03/09/2022 S Malathy 2926001WL058699 S Malathy 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431818 S Malathy BANK OF BARODA(606985)
56 PALAYAMKOTTAI TN-26-001-002-008/1426-A
(Munnerpallam) 		2926001000NRG23030920221270440 03/09/2022 Jeba malai 2926001WL058699 Jeba malai 00045 BARB0TIRUNE 480 480 Processed 13/10/2022 033431818 Jeba malai BANK OF BARODA(606985)
57 PALAYAMKOTTAI TN-26-001-002-008/1448-A
(Munnerpallam) 		2926001000NRG23030920221270441 03/09/2022 Muthupriya 2926001WL058699 Muthupriya 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431818 Muthupriya BANK OF BARODA(606985)
SubTotal 56640 56640
Total 56640 56640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922APB_FTO_822808 Bank of Baroda BARB0TIRUNE Melapalayam 42000
2 PALAYAMKOTTAI TN2926001_030922APB_FTO_822808 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 14640

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