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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:11:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1497465
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-26-001-002-002/1081-A
(Munnerpallam) 		2926001000NRG23270120232043451 28/01/2023 M.Dahanalakshmi 2926001WL090334 M.Dahanalakshmi 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037296952 M.Dahanalakshmi BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1123-A
(Munnerpallam) 		2926001000NRG23270120232043452 28/01/2023 C.Leela 2926001WL090334 C.Leela 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037296952 C.Leela STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-002-002/1134-A
(Munnerpallam) 		2926001000NRG23270120232043453 28/01/2023 M.Santhanamari 2926001WL090334 M.Santhanamari 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037296952 M.Santhanamari INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/12-A
(Munnerpallam) 		2926001000NRG23270120232043454 28/01/2023 Thayammal.K 2926001WL090334 Thayammal.K 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037296952 Thayammal.K INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-002-002/1211-A
(Munnerpallam) 		2926001000NRG23270120232043455 28/01/2023 G. Susila 2926001WL090334 G. Susila 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037296952 G. Susila CANARA BANK(508532)
6 PALAYAMKOTTAI TN-26-001-002-002/217-A
(Munnerpallam) 		2926001000NRG23270120232043456 28/01/2023 Ramalakshmi S. 2926001WL090334 Ramalakshmi S. 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037296952 Ramalakshmi S. BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/261-A
(Munnerpallam) 		2926001000NRG23270120232043457 28/01/2023 Chellammal .C 2926001WL090334 Chellammal .C 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037296952 Chellammal .C INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/265-A
(Munnerpallam) 		2926001000NRG23270120232043458 28/01/2023 Sankarammal .S 2926001WL090334 Sankarammal .S 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037296952 Sankarammal .S BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/305-A
(Munnerpallam) 		2926001000NRG23270120232043459 28/01/2023 Duraipandian.K 2926001WL090334 Duraipandian.K 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037296952 Duraipandian.K INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/58-B
(Munnerpallam) 		2926001000NRG23270120232043460 28/01/2023 Chellammal U 2926001WL090334 Chellammal U 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037296952 Chellammal U BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/671
(Munnerpallam) 		2926001000NRG23270120232043461 28/01/2023 Sudaliammal 2926001WL090334 Sudaliammal 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037296952 Sudaliammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/708-A
(Munnerpallam) 		2926001000NRG23270120232043462 28/01/2023 Sudalaivadivoo 2926001WL090334 Sudalaivadivoo 00045 BARB0TIRUNE 690 690 Processed 02/02/2023 037296952 Sudalaivadivoo INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-002-002/961-A
(Munnerpallam) 		2926001000NRG23270120232043463 28/01/2023 Ganapathy R 2926001WL090334 Ganapathy R 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037296952 Ganapathy R BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/964-A
(Munnerpallam) 		2926001000NRG23270120232043464 28/01/2023 Petchiammal S 2926001WL090334 Petchiammal S 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037296952 Petchiammal S INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/976-A
(Munnerpallam) 		2926001000NRG23270120232043465 28/01/2023 Petchiammal A 2926001WL090334 Petchiammal A 00045 BARB0TIRUNE 920 920 Processed 02/02/2023 037296952 Petchiammal A BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/978-A
(Munnerpallam) 		2926001000NRG23270120232043466 28/01/2023 Piramu S 2926001WL090334 Piramu S 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037296952 Piramu S INDIAN OVERSEAS BANK(508541)
17 PALAYAMKOTTAI TN-26-001-002-002/989-A
(Munnerpallam) 		2926001000NRG23270120232043467 28/01/2023 Krishnammal 2926001WL090334 Krishnammal 00045 BARB0TIRUNE 1150 1150 Processed 02/02/2023 037296952 Krishnammal INDIAN OVERSEAS BANK(508541)
SubTotal 16330 16330
18 PALAYAMKOTTAI TN-26-001-002-005/1506-A
(Munnerpallam) 		2926001000NRG23270120232043468 28/01/2023 KRISHNAVENI 2926001WL090334 KRISHNAVENI 00177 IOBA0003542 690 690 Processed 02/02/2023 037296952 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
Total 17020 17020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1497465 Bank of Baroda BARB0TIRUNE Melapalayam 14030
2 PALAYAMKOTTAI TN2926001_280123APB_FTO_1497465 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 2300
3 PALAYAMKOTTAI TN2926001_280123APB_FTO_1497465 Indian Overseas Bank IOBA0003542 Munnirpallam 690

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