Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:15:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030422FTO_7906
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) 		2926001000NRG22010420222447691 03/04/2022 Manjula 2926001WL062230 Manjula 00045 BARB0PALTIR 920 920 Processed 05/05/2022 020520398 Manjula ()
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-004-001/1575-A
(Tharuvai) 		2926001000NRG22010420222452100 03/04/2022 Ilaya raja 2926001WL062389 Ilaya raja 00045 BARB0TIRUNE 819 819 Processed 05/05/2022 020520398 Ilaya raja ()
3 PALAYAMKOTTAI TN-26-001-004-001/1584
(Tharuvai) 		2926001000NRG22010420222447693 03/04/2022 kalaiselvi 2926001WL062230 kalaiselvi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 kalaiselvi ()
4 PALAYAMKOTTAI TN-26-001-004-001/1631-A
(Tharuvai) 		2926001000NRG22010420222447694 03/04/2022 Valliammal 2926001WL062230 Valliammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 Valliammal ()
5 PALAYAMKOTTAI TN-26-001-004-001/1632
(Tharuvai) 		2926001000NRG22010420222449936 03/04/2022 Beulah muthuselvi 2926001WL062327 Beulah muthuselvi 00045 BARB0TIRUNE 819 819 Processed 05/05/2022 020520398 Beulah muthuselvi ()
6 PALAYAMKOTTAI TN-26-001-004-004/1059-A
(Tharuvai) 		2926001000NRG22010420222460714 03/04/2022 A. Valliyammal 2926001WL062634 A. Valliyammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520398 A. Valliyammal ()
7 PALAYAMKOTTAI TN-26-001-004-004/1140-A
(Tharuvai) 		2926001000NRG22010420222460723 03/04/2022 M. Petchi 2926001WL062634 M. Petchi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 M. Petchi ()
8 PALAYAMKOTTAI TN-26-001-004-004/1408-A
(Tharuvai) 		2926001000NRG22010420222460743 03/04/2022 balgani 2926001WL062634 balgani 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 balgani ()
9 PALAYAMKOTTAI TN-26-001-004-004/1452-A
(Tharuvai) 		2926001000NRG22010420222452330 03/04/2022 veeraputhiram 2926001WL062392 veeraputhiram 00045 BARB0TIRUNE 1092 1092 Processed 05/05/2022 020520398 veeraputhiram ()
10 PALAYAMKOTTAI TN-26-001-004-004/1478-A
(Tharuvai) 		2926001000NRG22010420222460748 03/04/2022 Malathy 2926001WL062634 Malathy 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 Malathy ()
11 PALAYAMKOTTAI TN-26-001-004-004/1520-A
(Tharuvai) 		2926001000NRG22010420222448674 03/04/2022 selvi 2926001WL062290 selvi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 selvi ()
12 PALAYAMKOTTAI TN-26-001-004-004/1540-A
(Tharuvai) 		2926001000NRG22010420222448675 03/04/2022 muthu mari 2926001WL062290 muthu mari 00045 BARB0TIRUNE 460 460 Processed 05/05/2022 020520398 muthu mari ()
13 PALAYAMKOTTAI TN-26-001-004-004/1545-A
(Tharuvai) 		2926001000NRG22010420222460751 03/04/2022 petchiammal 2926001WL062634 petchiammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 petchiammal ()
14 PALAYAMKOTTAI TN-26-001-004-004/1546-A
(Tharuvai) 		2926001000NRG22010420222460752 03/04/2022 arumugam 2926001WL062634 arumugam 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 arumugam ()
15 PALAYAMKOTTAI TN-26-001-004-004/1547-A
(Tharuvai) 		2926001000NRG22010420222460753 03/04/2022 LAKSHMI 2926001WL062634 LAKSHMI 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520398 LAKSHMI ()
16 PALAYAMKOTTAI TN-26-001-004-004/1551-A
(Tharuvai) 		2926001000NRG22010420222460754 03/04/2022 Tamilarasi 2926001WL062634 Tamilarasi 00045 BARB0TIRUNE 460 460 Processed 05/05/2022 020520398 Tamilarasi ()
17 PALAYAMKOTTAI TN-26-001-004-004/1552-A
(Tharuvai) 		2926001000NRG22010420222460755 03/04/2022 Thanga thai 2926001WL062634 Thanga thai 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 Thanga thai ()
18 PALAYAMKOTTAI TN-26-001-004-004/1573-A
(Tharuvai) 		2926001000NRG22010420222460756 03/04/2022 Pal gani 2926001WL062634 Pal gani 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 Pal gani ()
19 PALAYAMKOTTAI TN-26-001-004-004/1585-A
(Tharuvai) 		2926001000NRG22010420222460758 03/04/2022 saraswathi 2926001WL062634 saraswathi 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520398 saraswathi ()
20 PALAYAMKOTTAI TN-26-001-004-004/1595-A
(Tharuvai) 		2926001000NRG22010420222452580 03/04/2022 sarojini devi 2926001WL062409 sarojini devi 00045 BARB0TIRUNE 546 546 Processed 05/05/2022 020520398 sarojini devi ()
21 PALAYAMKOTTAI TN-26-001-004-004/1602-A
(Tharuvai) 		2926001000NRG22010420222448676 03/04/2022 balammal 2926001WL062290 balammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 balammal ()
22 PALAYAMKOTTAI TN-26-001-004-004/1609-A
(Tharuvai) 		2926001000NRG22010420222460761 03/04/2022 Vanitha 2926001WL062634 Vanitha 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520398 Vanitha ()
23 PALAYAMKOTTAI TN-26-001-004-004/1616-A
(Tharuvai) 		2926001000NRG22010420222460762 03/04/2022 Selvi 2926001WL062634 Selvi 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520398 Selvi ()
24 PALAYAMKOTTAI TN-26-001-004-004/1618-A
(Tharuvai) 		2926001000NRG22010420222460763 03/04/2022 Thagamari 2926001WL062634 Thagamari 00045 BARB0TIRUNE 230 230 Processed 05/05/2022 020520398 Thagamari ()
25 PALAYAMKOTTAI TN-26-001-004-004/1641-A
(Tharuvai) 		2926001000NRG22010420222448677 03/04/2022 Palaniammal 2926001WL062290 Palaniammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520398 Palaniammal ()
26 PALAYAMKOTTAI TN-26-001-004-004/1661-A
(Tharuvai) 		2926001000NRG22010420222452331 03/04/2022 arumugarama chandran 2926001WL062392 arumugarama chandran 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520398 arumugarama chandran ()
27 PALAYAMKOTTAI TN-26-001-004-004/1681-A
(Tharuvai) 		2926001000NRG22010420222460766 03/04/2022 banupriya 2926001WL062634 banupriya 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 banupriya ()
28 PALAYAMKOTTAI TN-26-001-004-004/1682-A
(Tharuvai) 		2926001000NRG22010420222460767 03/04/2022 petchiammal 2926001WL062634 petchiammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 petchiammal ()
29 PALAYAMKOTTAI TN-26-001-004-004/1698-A
(Tharuvai) 		2926001000NRG22010420222460769 03/04/2022 santhamari 2926001WL062634 santhamari 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520398 santhamari ()
30 PALAYAMKOTTAI TN-26-001-004-004/1700
(Tharuvai) 		2926001000NRG22010420222460770 03/04/2022 usha 2926001WL062634 usha 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520398 usha ()
31 PALAYAMKOTTAI TN-26-001-004-004/220-A
(Tharuvai) 		2926001000NRG22010420222447721 03/04/2022 Chellammal.V 2926001WL062230 Chellammal.V 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520398 Chellammal.V ()
32 PALAYAMKOTTAI TN-26-001-004-004/316-A
(Tharuvai) 		2926001000NRG22010420222460771 03/04/2022 Arumugam 2926001WL062634 Arumugam 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 Arumugam ()
33 PALAYAMKOTTAI TN-26-001-004-004/355-A
(Tharuvai) 		2926001000NRG22010420222448684 03/04/2022 Sankara Pandian 2926001WL062290 Sankara Pandian 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 Sankara Pandian ()
34 PALAYAMKOTTAI TN-26-001-004-004/502-A
(Tharuvai) 		2926001000NRG22010420222447740 03/04/2022 Rajesh 2926001WL062230 Rajesh 00045 BARB0TIRUNE 1365 1365 Rejected 07/05/2022 020520398 A/c Blocked or Frozen
35 PALAYAMKOTTAI TN-26-001-004-004/598-A
(Tharuvai) 		2926001000NRG22010420222448703 03/04/2022 Esakkiammal 2926001WL062290 Esakkiammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 Esakkiammal ()
36 PALAYAMKOTTAI TN-26-001-004-004/724-A
(Tharuvai) 		2926001000NRG22010420222448716 03/04/2022 Malayammal 2926001WL062290 Malayammal 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 Malayammal ()
37 PALAYAMKOTTAI TN-26-001-004-004/761-A
(Tharuvai) 		2926001000NRG22010420222452524 03/04/2022 Yesuvadiyal Kiranam J. 2926001WL062406 Yesuvadiyal Kiranam J. 00045 BARB0TIRUNE 546 546 Processed 05/05/2022 020520398 Yesuvadiyal Kiranam J. ()
38 PALAYAMKOTTAI TN-26-001-004-004/798-A
(Tharuvai) 		2926001000NRG22010420222447754 03/04/2022 Punitha 2926001WL062230 Punitha 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 Punitha ()
39 PALAYAMKOTTAI TN-26-001-004-004/934-A
(Tharuvai) 		2926001000NRG22010420222460814 03/04/2022 Rajeshwari M 2926001WL062634 Rajeshwari M 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520398 Rajeshwari M ()
40 PALAYAMKOTTAI TN-26-001-004-005/1566-A
(Tharuvai) 		2926001000NRG22010420222447768 03/04/2022 pakiya selvam 2926001WL062230 pakiya selvam 00045 BARB0TIRUNE 460 460 Processed 05/05/2022 020520398 pakiya selvam ()
41 PALAYAMKOTTAI TN-26-001-004-005/1567-A
(Tharuvai) 		2926001000NRG22010420222455577 03/04/2022 perinbam 2926001WL062475 perinbam 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520398 perinbam ()
SubTotal 46211 46211
42 PALAYAMKOTTAI TN-26-001-004-001/1576-A
(Tharuvai) 		2926001000NRG22010420222447692 03/04/2022 Rubi 2926001WL062230 Rubi 00176 IDIB000T034 230 230 Processed 05/05/2022 020520398 Rubi ()
SubTotal 230 230
43 PALAYAMKOTTAI TN-26-001-004-002/1668-A
(Tharuvai) 		2926001000NRG22010420222447695 03/04/2022 Annakili 2926001WL062230 Annakili 00177 IOBA0000067 1380 1380 Processed 05/05/2022 020520398 Annakili ()
44 PALAYAMKOTTAI TN-26-001-004-004/1655-A
(Tharuvai) 		2926001000NRG22010420222448678 03/04/2022 Jothi 2926001WL062290 Jothi 00177 IOBA0000067 1150 1150 Processed 05/05/2022 020520398 Jothi ()
SubTotal 2530 2530
45 PALAYAMKOTTAI TN-26-001-004-005/1358-A
(Tharuvai) 		2926001000NRG22010420222447767 03/04/2022 Chandra 2926001WL062230 Chandra 00177 IOBA0003538 1150 1150 Processed 05/05/2022 020520398 Chandra ()
SubTotal 1150 1150
46 PALAYAMKOTTAI TN-26-001-004-001/1569-A
(Tharuvai) 		2926001000NRG22010420222449934 03/04/2022 jeya ceelin 2926001WL062327 jeya ceelin 00177 IOBA0003542 819 819 Processed 05/05/2022 020520398 jeya ceelin ()
47 PALAYAMKOTTAI TN-26-001-004-001/1579-A
(Tharuvai) 		2926001000NRG22010420222449935 03/04/2022 Angelin jeifa 2926001WL062327 Angelin jeifa 00177 IOBA0003542 819 819 Processed 05/05/2022 020520398 Angelin jeifa ()
48 PALAYAMKOTTAI TN-26-001-004-002/1665-A
(Tharuvai) 		2926001000NRG22010420222455571 03/04/2022 Ponarasi 2926001WL062475 Ponarasi 00177 IOBA0003542 1638 1638 Processed 05/05/2022 020520398 Ponarasi ()
49 PALAYAMKOTTAI TN-26-001-004-004/1580-A
(Tharuvai) 		2926001000NRG22010420222460757 03/04/2022 vallithai 2926001WL062634 vallithai 00177 IOBA0003542 1380 1380 Processed 05/05/2022 020520398 vallithai ()
50 PALAYAMKOTTAI TN-26-001-004-004/1588-A
(Tharuvai) 		2926001000NRG22010420222460759 03/04/2022 palthai 2926001WL062634 palthai 00177 IOBA0003542 920 920 Processed 05/05/2022 020520398 palthai ()
51 PALAYAMKOTTAI TN-26-001-004-004/1596
(Tharuvai) 		2926001000NRG22010420222452581 03/04/2022 sakathi murugan 2926001WL062409 sakathi murugan 00177 IOBA0003542 546 546 Processed 05/05/2022 020520398 sakathi murugan ()
52 PALAYAMKOTTAI TN-26-001-004-004/1630-A
(Tharuvai) 		2926001000NRG22010420222455574 03/04/2022 Vadhanagam samuvel 2926001WL062475 Vadhanagam samuvel 00177 IOBA0003542 1638 1638 Processed 05/05/2022 020520398 Vadhanagam samuvel ()
53 PALAYAMKOTTAI TN-26-001-004-004/1696
(Tharuvai) 		2926001000NRG22010420222460768 03/04/2022 dhanalakshmi 2926001WL062634 dhanalakshmi 00177 IOBA0003542 1150 1150 Processed 05/05/2022 020520398 dhanalakshmi ()
54 PALAYAMKOTTAI TN-26-001-004-004/773-A
(Tharuvai) 		2926001000NRG22010420222452103 03/04/2022 babeyal 2926001WL062389 babeyal 00177 IOBA0003542 819 819 Processed 05/05/2022 020520398 babeyal ()
55 PALAYAMKOTTAI TN-26-001-004-004/973-A
(Tharuvai) 		2926001000NRG22010420222448727 03/04/2022 Petchiammal 2926001WL062290 Petchiammal 00177 IOBA0003542 1380 1380 Processed 05/05/2022 020520398 Petchiammal ()
SubTotal 11109 11109
56 PALAYAMKOTTAI TN-26-001-004-004/1637-A
(Tharuvai) 		2926001000NRG22010420222460765 03/04/2022 shanmugapriya 2926001WL062634 shanmugapriya 00468 UBIN0556173 460 460 Processed 05/05/2022 020520398 shanmugapriya ()
SubTotal 460 460
Total 62610 62610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030422FTO_7906 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 920
2 PALAYAMKOTTAI TN2926001_030422FTO_7906 Bank of Baroda BARB0TIRUNE Melapalayam 2788
3 PALAYAMKOTTAI TN2926001_030422FTO_7906 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 43423
4 PALAYAMKOTTAI TN2926001_030422FTO_7906 Indian Bank IDIB000T034 TIRUNELVELI JN 230
5 PALAYAMKOTTAI TN2926001_030422FTO_7906 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 2530
6 PALAYAMKOTTAI TN2926001_030422FTO_7906 Indian Overseas Bank IOBA0003538 Ponnakkudi 1150
7 PALAYAMKOTTAI TN2926001_030422FTO_7906 Indian Overseas Bank IOBA0003542 Munnirpallam 11109
8 PALAYAMKOTTAI TN2926001_030422FTO_7906 Union Bank of India UBIN0556173 MELAPALAYAM (TIRUNELVLI) 460

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