Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:45:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250323APB_FTO_1695712
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-26-001-004-004/1001-A
(Tharuvai) 		2926001000NRG23250320232454936 25/03/2023 Eswari T 2926001WL101283 Eswari T 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Eswari T BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-004/1003-A
(Tharuvai) 		2926001000NRG23250320232454937 25/03/2023 M.Petchiammal 2926001WL101283 M.Petchiammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 M.Petchiammal BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-004/1008-A
(Tharuvai) 		2926001000NRG23250320232454938 25/03/2023 Balammal B 2926001WL101283 Balammal B 00045 BARB0TIRUNE 1200 1200 Processed 03/04/2023 005714223 Balammal B UNION BANK OF INDIA(508500)
4 PALAYAMKOTTAI TN-26-001-004-004/1010-A
(Tharuvai) 		2926001000NRG23250320232454939 25/03/2023 Soram S 2926001WL101283 Soram S 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Soram S BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/1011-A
(Tharuvai) 		2926001000NRG23250320232454940 25/03/2023 Mariammal K 2926001WL101283 Mariammal K 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Mariammal K BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1020-A
(Tharuvai) 		2926001000NRG23250320232454941 25/03/2023 Palkani .K 2926001WL101283 Palkani .K 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Palkani .K BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-004/1034-A
(Tharuvai) 		2926001000NRG23250320232454942 25/03/2023 Muthuselvi. M 2926001WL101283 Muthuselvi. M 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Muthuselvi. M BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/1035-A
(Tharuvai) 		2926001000NRG23250320232454943 25/03/2023 Esakkiammal P 2926001WL101283 Esakkiammal P 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Esakkiammal P BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/1042-A
(Tharuvai) 		2926001000NRG23250320232454944 25/03/2023 Mariammal.J 2926001WL101283 Mariammal.J 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Mariammal.J BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/1045-A
(Tharuvai) 		2926001000NRG23250320232454945 25/03/2023 Koilmani.S 2926001WL101283 Koilmani.S 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Koilmani.S BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/1049-A
(Tharuvai) 		2926001000NRG23250320232454946 25/03/2023 Lakshmi S 2926001WL101283 Lakshmi S 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Lakshmi S BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/1053-A
(Tharuvai) 		2926001000NRG23250320232454947 25/03/2023 Mariammal B 2926001WL101283 Mariammal B 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Mariammal B BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-004-004/1064-A
(Tharuvai) 		2926001000NRG23250320232454949 25/03/2023 V. Petchiammal 2926001WL101283 V. Petchiammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 V. Petchiammal BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/1068-A
(Tharuvai) 		2926001000NRG23250320232454950 25/03/2023 P. Meena 2926001WL101283 P. Meena 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 P. Meena BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/1082-A
(Tharuvai) 		2926001000NRG23250320232454951 25/03/2023 A. Subbulakshmi 2926001WL101283 A. Subbulakshmi 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 A. Subbulakshmi BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/1085-A
(Tharuvai) 		2926001000NRG23250320232454952 25/03/2023 A. Esakkiyammal 2926001WL101283 A. Esakkiyammal 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 A. Esakkiyammal BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/1086-A
(Tharuvai) 		2926001000NRG23250320232454953 25/03/2023 Palkani 2926001WL101283 Palkani 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Palkani BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/1113-A
(Tharuvai) 		2926001000NRG23250320232454954 25/03/2023 M. Esakkiyammal 2926001WL101283 M. Esakkiyammal 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 M. Esakkiyammal BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/1117-A
(Tharuvai) 		2926001000NRG23250320232454955 25/03/2023 A. Mariyammal 2926001WL101283 A. Mariyammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 A. Mariyammal BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/1135-A
(Tharuvai) 		2926001000NRG23250320232454956 25/03/2023 Muppudathi 2926001WL101283 Muppudathi 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Muppudathi BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/1137-A
(Tharuvai) 		2926001000NRG23250320232454957 25/03/2023 Thanga Ponnu.p 2926001WL101283 Thanga Ponnu.p 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Thanga Ponnu.p BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/1140-A
(Tharuvai) 		2926001000NRG23250320232454958 25/03/2023 M. Petchi 2926001WL101283 M. Petchi 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 M. Petchi BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/115-A
(Tharuvai) 		2926001000NRG23250320232454959 25/03/2023 Sivananju 2926001WL101283 Sivananju 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Sivananju BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/1152-A
(Tharuvai) 		2926001000NRG23250320232454960 25/03/2023 K.Alahagammal 2926001WL101283 K.Alahagammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 K.Alahagammal BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/1191-A
(Tharuvai) 		2926001000NRG23250320232454961 25/03/2023 Thangamari 2926001WL101283 Thangamari 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Thangamari BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/1193-A
(Tharuvai) 		2926001000NRG23250320232454962 25/03/2023 Valliammal 2926001WL101283 Valliammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Valliammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 PALAYAMKOTTAI TN-26-001-004-004/1229-A
(Tharuvai) 		2926001000NRG23250320232454963 25/03/2023 Mubbidathi.M 2926001WL101283 Mubbidathi.M 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Mubbidathi.M INDIA POST PAYMENTS BANK LIMITED(508528)
28 PALAYAMKOTTAI TN-26-001-004-004/1233-A
(Tharuvai) 		2926001000NRG23250320232454964 25/03/2023 Maniammal.K 2926001WL101283 Maniammal.K 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Maniammal.K CANARA BANK(508532)
29 PALAYAMKOTTAI TN-26-001-004-004/1237-A
(Tharuvai) 		2926001000NRG23250320232454965 25/03/2023 K.Madathi 2926001WL101283 K.Madathi 00045 BARB0TIRUNE 1405 1405 Processed 02/04/2023 005714223 K.Madathi BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-004-004/1240-A
(Tharuvai) 		2926001000NRG23250320232454966 25/03/2023 Panchavarnam S. 2926001WL101283 Panchavarnam S. 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Panchavarnam S. BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/1256-A
(Tharuvai) 		2926001000NRG23250320232454967 25/03/2023 M.Subbu 2926001WL101283 M.Subbu 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 M.Subbu BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-004-004/1257-A
(Tharuvai) 		2926001000NRG23250320232454968 25/03/2023 S.Tamilharasi. S 2926001WL101283 S.Tamilharasi. S 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 S.Tamilharasi. S BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/1258-A
(Tharuvai) 		2926001000NRG23250320232454969 25/03/2023 Pushpavalli 2926001WL101283 Pushpavalli 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Pushpavalli BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-004-004/1276-A
(Tharuvai) 		2926001000NRG23250320232454970 25/03/2023 A. Lakshmi 2926001WL101283 A. Lakshmi 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 A. Lakshmi BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-004-004/1277-A
(Tharuvai) 		2926001000NRG23250320232454971 25/03/2023 P.Malliga 2926001WL101283 P.Malliga 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 P.Malliga BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-004-004/1282-A
(Tharuvai) 		2926001000NRG23250320232454972 25/03/2023 Saroja.p 2926001WL101283 Saroja.p 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Saroja.p BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-004-004/1314-A
(Tharuvai) 		2926001000NRG23250320232454973 25/03/2023 Petchiyammal 2926001WL101283 Petchiyammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Petchiyammal BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-004-004/1324-A
(Tharuvai) 		2926001000NRG23250320232454974 25/03/2023 C Rani 2926001WL101283 C Rani 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 C Rani BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-004-004/1342-A
(Tharuvai) 		2926001000NRG23250320232454975 25/03/2023 L.Parvathi 2926001WL101283 L.Parvathi 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 L.Parvathi PALLAVAN GRAMA BANK(607052)
40 PALAYAMKOTTAI TN-26-001-004-004/1348
(Tharuvai) 		2926001000NRG23250320232454976 25/03/2023 M.Kaniyammal 2926001WL101283 M.Kaniyammal 00045 BARB0TIRUNE 240 240 Processed 02/04/2023 005714223 M.Kaniyammal BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-004-004/1359-A
(Tharuvai) 		2926001000NRG23250320232454977 25/03/2023 Essakiammal 2926001WL101283 Essakiammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Essakiammal BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-004-004/1375-A
(Tharuvai) 		2926001000NRG23250320232454978 25/03/2023 Essakiammal 2926001WL101283 Essakiammal 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Essakiammal BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-004-004/138-A
(Tharuvai) 		2926001000NRG23250320232454979 25/03/2023 Madathiammal 2926001WL101283 Madathiammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Madathiammal BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-004-004/1408-A
(Tharuvai) 		2926001000NRG23250320232454980 25/03/2023 balgani 2926001WL101283 balgani 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 balgani BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-004-004/1410-A
(Tharuvai) 		2926001000NRG23250320232454981 25/03/2023 Indra 2926001WL101283 Indra 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Indra INDIA POST PAYMENTS BANK LIMITED(508528)
46 PALAYAMKOTTAI TN-26-001-004-004/1414-A
(Tharuvai) 		2926001000NRG23250320232454982 25/03/2023 Selvi 2926001WL101283 Selvi 00045 BARB0TIRUNE 480 480 Processed 03/04/2023 005714223 Selvi UNION BANK OF INDIA(508500)
47 PALAYAMKOTTAI TN-26-001-004-004/1464-A
(Tharuvai) 		2926001000NRG23250320232454983 25/03/2023 M Mahalakshmi 2926001WL101283 M Mahalakshmi 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 M Mahalakshmi BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-004-004/1478-A
(Tharuvai) 		2926001000NRG23250320232454984 25/03/2023 Malathy 2926001WL101283 Malathy 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Malathy BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-004-004/1502-A
(Tharuvai) 		2926001000NRG23250320232454985 25/03/2023 Vaanisri 2926001WL101283 Vaanisri 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Vaanisri PALLAVAN GRAMA BANK(607052)
50 PALAYAMKOTTAI TN-26-001-004-004/1517-A
(Tharuvai) 		2926001000NRG23250320232454986 25/03/2023 Pitchammal 2926001WL101283 Pitchammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Pitchammal INDIA POST PAYMENTS BANK LIMITED(508528)
51 PALAYAMKOTTAI TN-26-001-004-004/1545-A
(Tharuvai) 		2926001000NRG23250320232454987 25/03/2023 petchiammal 2926001WL101283 petchiammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 petchiammal BANK OF BARODA(606985)
52 PALAYAMKOTTAI TN-26-001-004-004/1546-A
(Tharuvai) 		2926001000NRG23250320232454988 25/03/2023 arumugam 2926001WL101283 arumugam 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 arumugam BANK OF BARODA(606985)
53 PALAYAMKOTTAI TN-26-001-004-004/1552-A
(Tharuvai) 		2926001000NRG23250320232454989 25/03/2023 Thanga thai 2926001WL101283 Thanga thai 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Thanga thai BANK OF BARODA(606985)
54 PALAYAMKOTTAI TN-26-001-004-004/1557-A
(Tharuvai) 		2926001000NRG23250320232454990 25/03/2023 Esakiammal 2926001WL101283 Esakiammal 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Esakiammal BANK OF BARODA(606985)
55 PALAYAMKOTTAI TN-26-001-004-004/1558-A
(Tharuvai) 		2926001000NRG23250320232454991 25/03/2023 Esakiammal 2926001WL101283 Esakiammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Esakiammal INDIA POST PAYMENTS BANK LIMITED(508528)
56 PALAYAMKOTTAI TN-26-001-004-004/1573-A
(Tharuvai) 		2926001000NRG23250320232454993 25/03/2023 Pal gani 2926001WL101283 Pal gani 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Pal gani BANK OF BARODA(606985)
57 PALAYAMKOTTAI TN-26-001-004-004/1585-A
(Tharuvai) 		2926001000NRG23250320232454995 25/03/2023 saraswathi 2926001WL101283 saraswathi 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 saraswathi BANK OF BARODA(606985)
58 PALAYAMKOTTAI TN-26-001-004-004/160-A
(Tharuvai) 		2926001000NRG23250320232454997 25/03/2023 Velammal 2926001WL101283 Velammal 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Velammal BANK OF BARODA(606985)
59 PALAYAMKOTTAI TN-26-001-004-004/1602-A
(Tharuvai) 		2926001000NRG23250320232454998 25/03/2023 balammal 2926001WL101283 balammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 balammal BANK OF BARODA(606985)
60 PALAYAMKOTTAI TN-26-001-004-004/1609-A
(Tharuvai) 		2926001000NRG23250320232454999 25/03/2023 Vanitha 2926001WL101283 Vanitha 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Vanitha BANK OF BARODA(606985)
61 PALAYAMKOTTAI TN-26-001-004-004/1618-A
(Tharuvai) 		2926001000NRG23250320232455000 25/03/2023 Thagamari 2926001WL101283 Thagamari 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Thagamari BANK OF BARODA(606985)
62 PALAYAMKOTTAI TN-26-001-004-004/162-A
(Tharuvai) 		2926001000NRG23250320232455001 25/03/2023 BATHARNISHA .S 2926001WL101283 BATHARNISHA .S 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 BATHARNISHA .S BANK OF BARODA(606985)
63 PALAYAMKOTTAI TN-26-001-004-004/1641-A
(Tharuvai) 		2926001000NRG23250320232455003 25/03/2023 Palaniammal 2926001WL101283 Palaniammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Palaniammal BANK OF BARODA(606985)
64 PALAYAMKOTTAI TN-26-001-004-004/1681-A
(Tharuvai) 		2926001000NRG23250320232455004 25/03/2023 banupriya 2926001WL101283 banupriya 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 banupriya BANK OF BARODA(606985)
65 PALAYAMKOTTAI TN-26-001-004-004/1682-A
(Tharuvai) 		2926001000NRG23250320232455005 25/03/2023 petchiammal 2926001WL101283 petchiammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 petchiammal BANK OF BARODA(606985)
66 PALAYAMKOTTAI TN-26-001-004-004/1695-A
(Tharuvai) 		2926001000NRG23250320232455006 25/03/2023 muppidathi 2926001WL101283 muppidathi 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 muppidathi BANK OF BARODA(606985)
67 PALAYAMKOTTAI TN-26-001-004-004/23-A
(Tharuvai) 		2926001000NRG23250320232455008 25/03/2023 Muthulakshmi 2926001WL101283 Muthulakshmi 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
68 PALAYAMKOTTAI TN-26-001-004-004/316-A
(Tharuvai) 		2926001000NRG23250320232455009 25/03/2023 Arumugam 2926001WL101283 Arumugam 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Arumugam BANK OF BARODA(606985)
69 PALAYAMKOTTAI TN-26-001-004-004/323-A
(Tharuvai) 		2926001000NRG23250320232455010 25/03/2023 Mallika 2926001WL101283 Mallika 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Mallika BANK OF BARODA(606985)
70 PALAYAMKOTTAI TN-26-001-004-004/328-A
(Tharuvai) 		2926001000NRG23250320232455011 25/03/2023 Shunmugavadivoo 2926001WL101283 Shunmugavadivoo 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Shunmugavadivoo BANK OF BARODA(606985)
71 PALAYAMKOTTAI TN-26-001-004-004/419-A
(Tharuvai) 		2926001000NRG23250320232455012 25/03/2023 Poomani 2926001WL101283 Poomani 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Poomani BANK OF BARODA(606985)
72 PALAYAMKOTTAI TN-26-001-004-004/428-A
(Tharuvai) 		2926001000NRG23250320232455013 25/03/2023 Petchiammal .A 2926001WL101283 Petchiammal .A 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Petchiammal .A BANK OF BARODA(606985)
73 PALAYAMKOTTAI TN-26-001-004-004/491-A
(Tharuvai) 		2926001000NRG23250320232455014 25/03/2023 Subbammal 2926001WL101283 Subbammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Subbammal BANK OF BARODA(606985)
74 PALAYAMKOTTAI TN-26-001-004-004/503-A
(Tharuvai) 		2926001000NRG23250320232455015 25/03/2023 Parvathi .P 2926001WL101283 Parvathi .P 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Parvathi .P BANK OF BARODA(606985)
75 PALAYAMKOTTAI TN-26-001-004-004/507-A
(Tharuvai) 		2926001000NRG23250320232455016 25/03/2023 Nambinatchiyar 2926001WL101283 Nambinatchiyar 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Nambinatchiyar BANK OF BARODA(606985)
76 PALAYAMKOTTAI TN-26-001-004-004/523-A
(Tharuvai) 		2926001000NRG23250320232455017 25/03/2023 Palammal 2926001WL101283 Palammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Palammal BANK OF BARODA(606985)
77 PALAYAMKOTTAI TN-26-001-004-004/557-A
(Tharuvai) 		2926001000NRG23250320232455018 25/03/2023 Thangammal 2926001WL101283 Thangammal 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Thangammal BANK OF BARODA(606985)
78 PALAYAMKOTTAI TN-26-001-004-004/56-A
(Tharuvai) 		2926001000NRG23250320232455019 25/03/2023 Pattu 2926001WL101283 Pattu 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Pattu BANK OF BARODA(606985)
79 PALAYAMKOTTAI TN-26-001-004-004/569-A
(Tharuvai) 		2926001000NRG23250320232455020 25/03/2023 Valli 2926001WL101283 Valli 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Valli BANK OF BARODA(606985)
80 PALAYAMKOTTAI TN-26-001-004-004/591-A
(Tharuvai) 		2926001000NRG23250320232455021 25/03/2023 Pandarathi 2926001WL101283 Pandarathi 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Pandarathi BANK OF BARODA(606985)
81 PALAYAMKOTTAI TN-26-001-004-004/61-A
(Tharuvai) 		2926001000NRG23250320232455022 25/03/2023 Rajeswari 2926001WL101283 Rajeswari 00045 BARB0TIRUNE 1124 1124 Processed 02/04/2023 005714223 Rajeswari BANK OF BARODA(606985)
82 PALAYAMKOTTAI TN-26-001-004-004/641-A
(Tharuvai) 		2926001000NRG23250320232455023 25/03/2023 Thangammal 2926001WL101283 Thangammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Thangammal BANK OF BARODA(606985)
83 PALAYAMKOTTAI TN-26-001-004-004/655-A
(Tharuvai) 		2926001000NRG23250320232455024 25/03/2023 Ajitha 2926001WL101283 Ajitha 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Ajitha BANK OF BARODA(606985)
84 PALAYAMKOTTAI TN-26-001-004-004/657-A
(Tharuvai) 		2926001000NRG23250320232455025 25/03/2023 Chithirai 2926001WL101283 Chithirai 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Chithirai BANK OF BARODA(606985)
85 PALAYAMKOTTAI TN-26-001-004-004/695-A
(Tharuvai) 		2926001000NRG23250320232455026 25/03/2023 Vijayarani 2926001WL101283 Vijayarani 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Vijayarani BANK OF BARODA(606985)
86 PALAYAMKOTTAI TN-26-001-004-004/70-A
(Tharuvai) 		2926001000NRG23250320232455027 25/03/2023 Chellammal 2926001WL101283 Chellammal 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Chellammal BANK OF BARODA(606985)
87 PALAYAMKOTTAI TN-26-001-004-004/712-A
(Tharuvai) 		2926001000NRG23250320232455028 25/03/2023 petchiammal. E 2926001WL101283 petchiammal. E 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 petchiammal. E BANK OF BARODA(606985)
88 PALAYAMKOTTAI TN-26-001-004-004/724-A
(Tharuvai) 		2926001000NRG23250320232455029 25/03/2023 Malayammal 2926001WL101283 Malayammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Malayammal BANK OF BARODA(606985)
89 PALAYAMKOTTAI TN-26-001-004-004/735-a
(Tharuvai) 		2926001000NRG23250320232455030 25/03/2023 Esakkiammal T. 2926001WL101283 Esakkiammal T. 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Esakkiammal T. BANK OF BARODA(606985)
90 PALAYAMKOTTAI TN-26-001-004-004/738-a
(Tharuvai) 		2926001000NRG23250320232455031 25/03/2023 Parvathy 2926001WL101283 Parvathy 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Parvathy BANK OF BARODA(606985)
91 PALAYAMKOTTAI TN-26-001-004-004/756-A
(Tharuvai) 		2926001000NRG23250320232455032 25/03/2023 Kalaiselvi S 2926001WL101283 Kalaiselvi S 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Kalaiselvi S STATE BANK OF INDIA(508548)
92 PALAYAMKOTTAI TN-26-001-004-004/757-A
(Tharuvai) 		2926001000NRG23250320232455033 25/03/2023 Gomathi.P 2926001WL101283 Gomathi.P 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Gomathi.P INDIA POST PAYMENTS BANK LIMITED(508528)
93 PALAYAMKOTTAI TN-26-001-004-004/769-a
(Tharuvai) 		2926001000NRG23250320232455034 25/03/2023 Thangam S. 2926001WL101283 Thangam S. 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Thangam S. BANK OF BARODA(606985)
94 PALAYAMKOTTAI TN-26-001-004-004/784-A
(Tharuvai) 		2926001000NRG23250320232455035 25/03/2023 Mariammal.M 2926001WL101283 Mariammal.M 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Mariammal.M BANK OF BARODA(606985)
95 PALAYAMKOTTAI TN-26-001-004-004/8-A
(Tharuvai) 		2926001000NRG23250320232455036 25/03/2023 Mariammal 2926001WL101283 Mariammal 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Mariammal BANK OF BARODA(606985)
96 PALAYAMKOTTAI TN-26-001-004-004/819-A
(Tharuvai) 		2926001000NRG23250320232455037 25/03/2023 Mallika.M 2926001WL101283 Mallika.M 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Mallika.M BANK OF BARODA(606985)
97 PALAYAMKOTTAI TN-26-001-004-004/820-a
(Tharuvai) 		2926001000NRG23250320232455038 25/03/2023 Selvi E. 2926001WL101283 Selvi E. 00045 BARB0TIRUNE 960 960 Processed 03/04/2023 005714223 Selvi E. UNION BANK OF INDIA(508500)
98 PALAYAMKOTTAI TN-26-001-004-004/83-A
(Tharuvai) 		2926001000NRG23250320232455039 25/03/2023 Ulagammal .S 2926001WL101283 Ulagammal .S 00045 BARB0TIRUNE 720 720 Processed 03/04/2023 005714223 Ulagammal .S INDIAN OVERSEAS BANK(508541)
99 PALAYAMKOTTAI TN-26-001-004-004/832-a
(Tharuvai) 		2926001000NRG23250320232455040 25/03/2023 Rajeswari M. 2926001WL101283 Rajeswari M. 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Rajeswari M. BANK OF BARODA(606985)
100 PALAYAMKOTTAI TN-26-001-004-004/834-a
(Tharuvai) 		2926001000NRG23250320232455041 25/03/2023 Rajammal 2926001WL101283 Rajammal 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Rajammal BANK OF BARODA(606985)
101 PALAYAMKOTTAI TN-26-001-004-004/842-A
(Tharuvai) 		2926001000NRG23250320232455042 25/03/2023 Esakkiammal.S 2926001WL101283 Esakkiammal.S 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Esakkiammal.S BANK OF BARODA(606985)
102 PALAYAMKOTTAI TN-26-001-004-004/846-A
(Tharuvai) 		2926001000NRG23250320232455043 25/03/2023 Chandra.K 2926001WL101283 Chandra.K 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Chandra.K BANK OF BARODA(606985)
103 PALAYAMKOTTAI TN-26-001-004-004/847-A
(Tharuvai) 		2926001000NRG23250320232455044 25/03/2023 Veyela S. 2926001WL101283 Veyela S. 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Veyela S. BANK OF BARODA(606985)
104 PALAYAMKOTTAI TN-26-001-004-004/848-A
(Tharuvai) 		2926001000NRG23250320232455045 25/03/2023 Saraswathi.V 2926001WL101283 Saraswathi.V 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Saraswathi.V BANK OF BARODA(606985)
105 PALAYAMKOTTAI TN-26-001-004-004/849-A
(Tharuvai) 		2926001000NRG23250320232455046 25/03/2023 Mari.K 2926001WL101283 Mari.K 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Mari.K BANK OF BARODA(606985)
106 PALAYAMKOTTAI TN-26-001-004-004/850-A
(Tharuvai) 		2926001000NRG23250320232455047 25/03/2023 Sudali.S 2926001WL101283 Sudali.S 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Sudali.S BANK OF BARODA(606985)
107 PALAYAMKOTTAI TN-26-001-004-004/854-A
(Tharuvai) 		2926001000NRG23250320232455048 25/03/2023 Aarrumugam .M 2926001WL101283 Aarrumugam .M 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Aarrumugam .M BANK OF BARODA(606985)
108 PALAYAMKOTTAI TN-26-001-004-004/871-A
(Tharuvai) 		2926001000NRG23250320232455049 25/03/2023 Easwari.T 2926001WL101283 Easwari.T 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Easwari.T BANK OF BARODA(606985)
109 PALAYAMKOTTAI TN-26-001-004-004/872-A
(Tharuvai) 		2926001000NRG23250320232455050 25/03/2023 Petchiammal 2926001WL101283 Petchiammal 00045 BARB0TIRUNE 1200 1200 Processed 03/04/2023 005714223 Petchiammal INDIAN OVERSEAS BANK(508541)
110 PALAYAMKOTTAI TN-26-001-004-004/877-A
(Tharuvai) 		2926001000NRG23250320232455051 25/03/2023 Ulagammal.N 2926001WL101283 Ulagammal.N 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Ulagammal.N BANK OF BARODA(606985)
111 PALAYAMKOTTAI TN-26-001-004-004/887-A
(Tharuvai) 		2926001000NRG23250320232455052 25/03/2023 Petchiammal.S 2926001WL101283 Petchiammal.S 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Petchiammal.S STATE BANK OF INDIA(508548)
112 PALAYAMKOTTAI TN-26-001-004-004/897-A
(Tharuvai) 		2926001000NRG23250320232455053 25/03/2023 Muthu lakshmi.S 2926001WL101283 Muthu lakshmi.S 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Muthu lakshmi.S BANK OF BARODA(606985)
113 PALAYAMKOTTAI TN-26-001-004-004/902-A
(Tharuvai) 		2926001000NRG23250320232455054 25/03/2023 Rathinam.T 2926001WL101283 Rathinam.T 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Rathinam.T BANK OF BARODA(606985)
114 PALAYAMKOTTAI TN-26-001-004-004/91-A
(Tharuvai) 		2926001000NRG23250320232455055 25/03/2023 Uchimahali 2926001WL101283 Uchimahali 00045 BARB0TIRUNE 960 960 Processed 03/04/2023 005714223 Uchimahali INDIAN OVERSEAS BANK(508541)
115 PALAYAMKOTTAI TN-26-001-004-004/911-A
(Tharuvai) 		2926001000NRG23250320232455056 25/03/2023 Sudali M 2926001WL101283 Sudali M 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Sudali M BANK OF BARODA(606985)
116 PALAYAMKOTTAI TN-26-001-004-004/912-A
(Tharuvai) 		2926001000NRG23250320232455057 25/03/2023 Kodimadathi 2926001WL101283 Kodimadathi 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Kodimadathi BANK OF BARODA(606985)
117 PALAYAMKOTTAI TN-26-001-004-004/930-A
(Tharuvai) 		2926001000NRG23250320232455058 25/03/2023 Revathy M 2926001WL101283 Revathy M 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Revathy M BANK OF BARODA(606985)
118 PALAYAMKOTTAI TN-26-001-004-004/933-A
(Tharuvai) 		2926001000NRG23250320232455059 25/03/2023 Chellammal T 2926001WL101283 Chellammal T 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Chellammal T BANK OF BARODA(606985)
119 PALAYAMKOTTAI TN-26-001-004-004/94-A
(Tharuvai) 		2926001000NRG23250320232455061 25/03/2023 Subbuthal .S 2926001WL101283 Subbuthal .S 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Subbuthal .S BANK OF BARODA(606985)
120 PALAYAMKOTTAI TN-26-001-004-004/941-A
(Tharuvai) 		2926001000NRG23250320232455062 25/03/2023 Selvi S. 2926001WL101283 Selvi S. 00045 BARB0TIRUNE 720 720 Processed 03/04/2023 005714223 Selvi S. UNION BANK OF INDIA(508500)
121 PALAYAMKOTTAI TN-26-001-004-004/947-A
(Tharuvai) 		2926001000NRG23250320232455063 25/03/2023 Shanthi P. 2926001WL101283 Shanthi P. 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Shanthi P. BANK OF BARODA(606985)
122 PALAYAMKOTTAI TN-26-001-004-004/949-A
(Tharuvai) 		2926001000NRG23250320232455064 25/03/2023 Eswari 2926001WL101283 Eswari 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
123 PALAYAMKOTTAI TN-26-001-004-004/956-A
(Tharuvai) 		2926001000NRG23250320232455065 25/03/2023 Sankarammal P. 2926001WL101283 Sankarammal P. 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Sankarammal P. BANK OF BARODA(606985)
124 PALAYAMKOTTAI TN-26-001-004-004/957-A
(Tharuvai) 		2926001000NRG23250320232455066 25/03/2023 Balammal M. 2926001WL101283 Balammal M. 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Balammal M. BANK OF BARODA(606985)
125 PALAYAMKOTTAI TN-26-001-004-004/958-A
(Tharuvai) 		2926001000NRG23250320232455067 25/03/2023 Petchiammal M. 2926001WL101283 Petchiammal M. 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Petchiammal M. BANK OF BARODA(606985)
126 PALAYAMKOTTAI TN-26-001-004-004/989-A
(Tharuvai) 		2926001000NRG23250320232455068 25/03/2023 Murugammal V. 2926001WL101283 Murugammal V. 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Murugammal V. BANK OF BARODA(606985)
127 PALAYAMKOTTAI TN-26-001-004-004/997-A
(Tharuvai) 		2926001000NRG23250320232455069 25/03/2023 Arumugam S 2926001WL101283 Arumugam S 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Arumugam S BANK OF BARODA(606985)
128 PALAYAMKOTTAI TN-26-001-004-004/998-A
(Tharuvai) 		2926001000NRG23250320232455070 25/03/2023 Ramalakshmi V 2926001WL101283 Ramalakshmi V 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Ramalakshmi V BANK OF BARODA(606985)
SubTotal 133809 133809
129 PALAYAMKOTTAI TN-26-001-004-004/1559-A
(Tharuvai) 		2926001000NRG23250320232454992 25/03/2023 Anathi 2926001WL101283 Anathi 00177 IOBA0003542 1200 1200 Processed 02/04/2023 005714223 Anathi INDIA POST PAYMENTS BANK LIMITED(508528)
130 PALAYAMKOTTAI TN-26-001-004-004/1580-A
(Tharuvai) 		2926001000NRG23250320232454994 25/03/2023 vallithai 2926001WL101283 vallithai 00177 IOBA0003542 1200 1200 Processed 03/04/2023 005714223 vallithai INDIAN OVERSEAS BANK(508541)
131 PALAYAMKOTTAI TN-26-001-004-004/1588-A
(Tharuvai) 		2926001000NRG23250320232454996 25/03/2023 palthai 2926001WL101283 palthai 00177 IOBA0003542 1200 1200 Processed 03/04/2023 005714223 palthai INDIAN OVERSEAS BANK(508541)
132 PALAYAMKOTTAI TN-26-001-004-004/1627-A
(Tharuvai) 		2926001000NRG23250320232455002 25/03/2023 manimala 2926001WL101283 manimala 00177 IOBA0003542 1200 1200 Processed 02/04/2023 005714223 manimala BANK OF BARODA(606985)
133 PALAYAMKOTTAI TN-26-001-004-004/1696
(Tharuvai) 		2926001000NRG23250320232455007 25/03/2023 dhanalakshmi 2926001WL101283 dhanalakshmi 00177 IOBA0003542 1200 1200 Processed 03/04/2023 005714223 dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 6000 6000
Total 139809 139809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250323APB_FTO_1695712 Bank of Baroda BARB0TIRUNE Melapalayam 38365
2 PALAYAMKOTTAI TN2926001_250323APB_FTO_1695712 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 95444
3 PALAYAMKOTTAI TN2926001_250323APB_FTO_1695712 Indian Overseas Bank IOBA0003542 Munnirpallam 6000

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