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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:40:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_121222APB_FTO_1272063
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-26-001-004-001/1529-A
(Tharuvai) 		2926001000NRG23121220221830287 12/12/2022 Manjula 2926001WL081859 Manjula 00045 BARB0PALTIR 800 800 Processed 06/02/2023 017255019 Manjula BANK OF BARODA(606985)
SubTotal 800 800
2 PALAYAMKOTTAI TN-26-001-004-001/1444-A
(Tharuvai) 		2926001000NRG23121220221830281 12/12/2022 Muthuselvam 2926001WL081859 Muthuselvam 00045 BARB0TIRUNE 400 400 Processed 06/02/2023 017255019 Muthuselvam BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-001/1448-A
(Tharuvai) 		2926001000NRG23121220221830282 12/12/2022 Arumuga Kani 2926001WL081859 Arumuga Kani 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 Arumuga Kani BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-001/1462-A
(Tharuvai) 		2926001000NRG23121220221830283 12/12/2022 Mercy Priya S 2926001WL081859 Mercy Priya S 00045 BARB0TIRUNE 400 400 Processed 06/02/2023 017255019 Mercy Priya S BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-001/1492-A
(Tharuvai) 		2926001000NRG23121220221830285 12/12/2022 Jebakani 2926001WL081859 Jebakani 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 Jebakani BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-001/1492-A
(Tharuvai) 		2926001000NRG23121220221830284 12/12/2022 V Rajagopal 2926001WL081859 V Rajagopal 00045 BARB0TIRUNE 600 600 Processed 06/02/2023 017255019 V Rajagopal BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-001/1505-A
(Tharuvai) 		2926001000NRG23121220221830286 12/12/2022 P Sumathy 2926001WL081859 P Sumathy 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 P Sumathy INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-004-001/1531-A
(Tharuvai) 		2926001000NRG23121220221830288 12/12/2022 Selvi 2926001WL081859 Selvi 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 Selvi INDIAN BANK(607105)
9 PALAYAMKOTTAI TN-26-001-004-001/1584
(Tharuvai) 		2926001000NRG23121220221830290 12/12/2022 kalaiselvi 2926001WL081859 kalaiselvi 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 kalaiselvi BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-001/1631-A
(Tharuvai) 		2926001000NRG23121220221830291 12/12/2022 Valliammal 2926001WL081859 Valliammal 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 Valliammal BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-003/1634-A
(Tharuvai) 		2926001000NRG23121220221830293 12/12/2022 Mariyaselvi 2926001WL081859 Mariyaselvi 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 Mariyaselvi BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/1101-A
(Tharuvai) 		2926001000NRG23121220221830294 12/12/2022 Chellathai 2926001WL081859 Chellathai 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 Chellathai BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-004-004/1104-A
(Tharuvai) 		2926001000NRG23121220221830295 12/12/2022 Santhosakani 2926001WL081859 Santhosakani 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 Santhosakani BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/1162-A
(Tharuvai) 		2926001000NRG23121220221830296 12/12/2022 Kalarathi 2926001WL081859 Kalarathi 00045 BARB0TIRUNE 600 600 Processed 06/02/2023 017255019 Kalarathi BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/1177-B
(Tharuvai) 		2926001000NRG23121220221830297 12/12/2022 Muthu lakshmi 2926001WL081859 Muthu lakshmi 00045 BARB0TIRUNE 400 400 Processed 06/02/2023 017255019 Muthu lakshmi BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/1178-A
(Tharuvai) 		2926001000NRG23121220221830298 12/12/2022 Murugammal 2926001WL081859 Murugammal 00045 BARB0TIRUNE 600 600 Processed 06/02/2023 017255019 Murugammal BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/1242-A
(Tharuvai) 		2926001000NRG23121220221830299 12/12/2022 Hepsibai.S 2926001WL081859 Hepsibai.S 00045 BARB0TIRUNE 600 600 Processed 06/02/2023 017255019 Hepsibai.S BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/1245-A
(Tharuvai) 		2926001000NRG23121220221830300 12/12/2022 G. Valliammal 2926001WL081859 G. Valliammal 00045 BARB0TIRUNE 600 600 Processed 06/02/2023 017255019 G. Valliammal BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/1248-A
(Tharuvai) 		2926001000NRG23121220221830301 12/12/2022 Epsi Jebathai 2926001WL081859 Epsi Jebathai 00045 BARB0TIRUNE 600 600 Processed 06/02/2023 017255019 Epsi Jebathai BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/1290-A
(Tharuvai) 		2926001000NRG23121220221830302 12/12/2022 M. Mariyammal 2926001WL081859 M. Mariyammal 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 M. Mariyammal INDIAN BANK(607105)
21 PALAYAMKOTTAI TN-26-001-004-004/1297-A
(Tharuvai) 		2926001000NRG23121220221830303 12/12/2022 G.Aintha 2926001WL081859 G.Aintha 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 G.Aintha INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-004-004/1306-A
(Tharuvai) 		2926001000NRG23121220221830304 12/12/2022 M.Regina 2926001WL081859 M.Regina 00045 BARB0TIRUNE 600 600 Processed 06/02/2023 017255019 M.Regina BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/1315-A
(Tharuvai) 		2926001000NRG23121220221830305 12/12/2022 Ebanesarammal 2926001WL081859 Ebanesarammal 00045 BARB0TIRUNE 400 400 Processed 06/02/2023 017255019 Ebanesarammal PALLAVAN GRAMA BANK(607052)
24 PALAYAMKOTTAI TN-26-001-004-004/221-A
(Tharuvai) 		2926001000NRG23121220221830307 12/12/2022 Valliammal.S 2926001WL081859 Valliammal.S 00045 BARB0TIRUNE 600 600 Processed 06/02/2023 017255019 Valliammal.S BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/229-A
(Tharuvai) 		2926001000NRG23121220221830308 12/12/2022 Velammal.M 2926001WL081859 Velammal.M 00045 BARB0TIRUNE 600 600 Processed 06/02/2023 017255019 Velammal.M BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/248-A
(Tharuvai) 		2926001000NRG23121220221830309 12/12/2022 Annapushpam .T 2926001WL081859 Annapushpam .T 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 Annapushpam .T CANARA BANK(508532)
27 PALAYAMKOTTAI TN-26-001-004-004/280-A
(Tharuvai) 		2926001000NRG23121220221830310 12/12/2022 Saraswathy 2926001WL081859 Saraswathy 00045 BARB0TIRUNE 400 400 Processed 06/02/2023 017255019 Saraswathy BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/462-A
(Tharuvai) 		2926001000NRG23121220221830311 12/12/2022 M. RUTH 2926001WL081859 M. RUTH 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 M. RUTH BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-004-004/468-A
(Tharuvai) 		2926001000NRG23121220221830312 12/12/2022 K. Selva Packiam 2926001WL081859 K. Selva Packiam 00045 BARB0TIRUNE 400 400 Processed 06/02/2023 017255019 K. Selva Packiam INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-004-004/481-A
(Tharuvai) 		2926001000NRG23121220221830313 12/12/2022 S. Saraswathy 2926001WL081859 S. Saraswathy 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 S. Saraswathy BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/562-A
(Tharuvai) 		2926001000NRG23121220221830314 12/12/2022 Thavamani 2926001WL081859 Thavamani 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 Thavamani BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-004-004/666-A
(Tharuvai) 		2926001000NRG23121220221830315 12/12/2022 Arumugakani 2926001WL081859 Arumugakani 00045 BARB0TIRUNE 600 600 Processed 06/02/2023 017255019 Arumugakani INDIAN BANK(607105)
33 PALAYAMKOTTAI TN-26-001-004-004/674-A
(Tharuvai) 		2926001000NRG23121220221830316 12/12/2022 S. Muthumalai 2926001WL081859 S. Muthumalai 00045 BARB0TIRUNE 400 400 Processed 06/02/2023 017255019 S. Muthumalai BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-004-004/764-A
(Tharuvai) 		2926001000NRG23121220221830317 12/12/2022 y. Annabooranamammal 2926001WL081859 y. Annabooranamammal 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 y. Annabooranamammal INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-004-004/783-A
(Tharuvai) 		2926001000NRG23121220221830318 12/12/2022 Maheswari 2926001WL081859 Maheswari 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 Maheswari BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-004-004/799-B
(Tharuvai) 		2926001000NRG23121220221830319 12/12/2022 Jaya.E 2926001WL081859 Jaya.E 00045 BARB0TIRUNE 400 400 Processed 06/02/2023 017255019 Jaya.E PALLAVAN GRAMA BANK(607052)
37 PALAYAMKOTTAI TN-26-001-004-004/822-A
(Tharuvai) 		2926001000NRG23121220221830320 12/12/2022 Sarojini Priscillal.A 2926001WL081859 Sarojini Priscillal.A 00045 BARB0TIRUNE 400 400 Processed 06/02/2023 017255019 Sarojini Priscillal.A HDFC BANK LTD(607152)
38 PALAYAMKOTTAI TN-26-001-004-004/843-A
(Tharuvai) 		2926001000NRG23121220221830321 12/12/2022 Pappu.M 2926001WL081859 Pappu.M 00045 BARB0TIRUNE 400 400 Processed 06/02/2023 017255019 Pappu.M PALLAVAN GRAMA BANK(607052)
39 PALAYAMKOTTAI TN-26-001-004-004/862-A
(Tharuvai) 		2926001000NRG23121220221830322 12/12/2022 Stella 2926001WL081859 Stella 00045 BARB0TIRUNE 1124 1124 Processed 06/02/2023 017255019 Stella BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-004-004/901-A
(Tharuvai) 		2926001000NRG23121220221830323 12/12/2022 Latha .R 2926001WL081859 Latha .R 00045 BARB0TIRUNE 600 600 Processed 06/02/2023 017255019 Latha .R BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-004-004/996-A
(Tharuvai) 		2926001000NRG23121220221830324 12/12/2022 Pappa E 2926001WL081859 Pappa E 00045 BARB0TIRUNE 400 400 Processed 06/02/2023 017255019 Pappa E BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-004-005/1401-A
(Tharuvai) 		2926001000NRG23121220221830325 12/12/2022 Gulory 2926001WL081859 Gulory 00045 BARB0TIRUNE 800 800 Processed 06/02/2023 017255019 Gulory INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-004-005/1566-A
(Tharuvai) 		2926001000NRG23121220221830326 12/12/2022 pakiya selvam 2926001WL081859 pakiya selvam 00045 BARB0TIRUNE 600 600 Processed 06/02/2023 017255019 pakiya selvam INDIAN OVERSEAS BANK(508541)
SubTotal 27124 27124
44 PALAYAMKOTTAI TN-26-001-004-001/1576-A
(Tharuvai) 		2926001000NRG23121220221830289 12/12/2022 Rubi 2926001WL081859 Rubi 00176 IDIB000T034 600 600 Processed 06/02/2023 017255019 Rubi INDIAN BANK(607105)
SubTotal 600 600
45 PALAYAMKOTTAI TN-26-001-004-004/1594-A
(Tharuvai) 		2926001000NRG23121220221830306 12/12/2022 Dhanalakshmi 2926001WL081859 Dhanalakshmi 00177 IOBA0003542 600 600 Processed 06/02/2023 017255019 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
Total 29124 29124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_121222APB_FTO_1272063 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 800
2 PALAYAMKOTTAI TN2926001_121222APB_FTO_1272063 Bank of Baroda BARB0TIRUNE Melapalayam 11800
3 PALAYAMKOTTAI TN2926001_121222APB_FTO_1272063 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 15324
4 PALAYAMKOTTAI TN2926001_121222APB_FTO_1272063 Indian Bank IDIB000T034 TIRUNELVELI JN 600
5 PALAYAMKOTTAI TN2926001_121222APB_FTO_1272063 Indian Overseas Bank IOBA0003542 Munnirpallam 600

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