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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:01:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270522APB_FTO_235235
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-26-001-002-002/1000-A
(Munnerpallam) 		2926001000NRG23270520220278930 27/05/2022 Chellammal K 2926001WL013130 Chellammal K 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Chellammal K BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1014-A
(Munnerpallam) 		2926001000NRG23270520220278931 27/05/2022 Meena G 2926001WL013130 Meena G 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Meena G INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-002-002/1029-A
(Munnerpallam) 		2926001000NRG23270520220278932 27/05/2022 Parvathy K 2926001WL013130 Parvathy K 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Parvathy K BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1033-A
(Munnerpallam) 		2926001000NRG23270520220278933 27/05/2022 Mahalakshmi V 2926001WL013130 Mahalakshmi V 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Mahalakshmi V BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1070-A
(Munnerpallam) 		2926001000NRG23270520220278934 27/05/2022 Sahnamugathai 2926001WL013130 Sahnamugathai 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Sahnamugathai BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1081-A
(Munnerpallam) 		2926001000NRG23270520220278935 27/05/2022 M.Dahanalakshmi 2926001WL013130 M.Dahanalakshmi 00045 BARB0TIRUNE 460 460 Processed 02/06/2022 010787220 M.Dahanalakshmi BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1119-A
(Munnerpallam) 		2926001000NRG23270520220278936 27/05/2022 C.Santhi 2926001WL013130 C.Santhi 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 C.Santhi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/1156-A
(Munnerpallam) 		2926001000NRG23270520220278937 27/05/2022 M. Nadeswari 2926001WL013130 M. Nadeswari 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 M. Nadeswari INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/1187-A
(Munnerpallam) 		2926001000NRG23270520220278938 27/05/2022 R. Eswaram 2926001WL013130 R. Eswaram 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 R. Eswaram INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/12-A
(Munnerpallam) 		2926001000NRG23270520220278939 27/05/2022 Thayammal.K 2926001WL013130 Thayammal.K 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Thayammal.K INDIAN OVERSEAS BANK(508541)
11 PALAYAMKOTTAI TN-26-001-002-002/1201-A
(Munnerpallam) 		2926001000NRG23270520220278940 27/05/2022 M. Maliga 2926001WL013130 M. Maliga 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 M. Maliga INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/1202-A
(Munnerpallam) 		2926001000NRG23270520220278941 27/05/2022 A. Mariyammal 2926001WL013130 A. Mariyammal 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 A. Mariyammal BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/1211-A
(Munnerpallam) 		2926001000NRG23270520220278942 27/05/2022 G. Susila 2926001WL013130 G. Susila 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 G. Susila CANARA BANK(508532)
14 PALAYAMKOTTAI TN-26-001-002-002/1224-A
(Munnerpallam) 		2926001000NRG23270520220278943 27/05/2022 C. Ankithai 2926001WL013130 C. Ankithai 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 C. Ankithai PALLAVAN GRAMA BANK(607052)
15 PALAYAMKOTTAI TN-26-001-002-002/1228-A
(Munnerpallam) 		2926001000NRG23270520220278944 27/05/2022 K. Bagavathy 2926001WL013130 K. Bagavathy 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 K. Bagavathy BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/20-B
(Munnerpallam) 		2926001000NRG23270520220278945 27/05/2022 Mookkammal P 2926001WL013130 Mookkammal P 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Mookkammal P BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/218-A
(Munnerpallam) 		2926001000NRG23270520220278946 27/05/2022 Lakshmi 2926001WL013130 Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Lakshmi INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-002/239-A
(Munnerpallam) 		2926001000NRG23270520220278947 27/05/2022 E.Eaniammal 2926001WL013130 E.Eaniammal 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 E.Eaniammal BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/258-A
(Munnerpallam) 		2926001000NRG23270520220278948 27/05/2022 Muthulakshmi N 2926001WL013130 Muthulakshmi N 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Muthulakshmi N BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-002-002/294-A
(Munnerpallam) 		2926001000NRG23270520220278949 27/05/2022 Malaiammal .E 2926001WL013130 Malaiammal .E 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Malaiammal .E BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-002-002/39-A
(Munnerpallam) 		2926001000NRG23270520220278950 27/05/2022 Madathy .V 2926001WL013130 Madathy .V 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Madathy .V INDIAN OVERSEAS BANK(508541)
22 PALAYAMKOTTAI TN-26-001-002-002/4-A
(Munnerpallam) 		2926001000NRG23270520220278951 27/05/2022 Rajeswari 2926001WL013130 Rajeswari 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Rajeswari INDIAN OVERSEAS BANK(508541)
23 PALAYAMKOTTAI TN-26-001-002-002/41-A
(Munnerpallam) 		2926001000NRG23270520220278952 27/05/2022 Angammal .U 2926001WL013130 Angammal .U 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Angammal .U INDIAN OVERSEAS BANK(508541)
24 PALAYAMKOTTAI TN-26-001-002-002/5-A
(Munnerpallam) 		2926001000NRG23270520220278953 27/05/2022 Prema .P 2926001WL013130 Prema .P 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Prema .P BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/514-A
(Munnerpallam) 		2926001000NRG23270520220278954 27/05/2022 Alamelu .R 2926001WL013130 Alamelu .R 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Alamelu .R BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-002-002/52-A
(Munnerpallam) 		2926001000NRG23270520220278955 27/05/2022 Esakkiammal .A 2926001WL013130 Esakkiammal .A 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Esakkiammal .A INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-002-002/56-A
(Munnerpallam) 		2926001000NRG23270520220278956 27/05/2022 Sudali .M 2926001WL013130 Sudali .M 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Sudali .M PALLAVAN GRAMA BANK(607052)
28 PALAYAMKOTTAI TN-26-001-002-002/574-B
(Munnerpallam) 		2926001000NRG23270520220278957 27/05/2022 Gandhiammal .G 2926001WL013130 Gandhiammal .G 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Gandhiammal .G INDIAN OVERSEAS BANK(508541)
29 PALAYAMKOTTAI TN-26-001-002-002/58-B
(Munnerpallam) 		2926001000NRG23270520220278958 27/05/2022 Chellammal U 2926001WL013130 Chellammal U 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Chellammal U BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-002-002/581-A
(Munnerpallam) 		2926001000NRG23270520220278959 27/05/2022 Petchiammal .S 2926001WL013130 Petchiammal .S 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Petchiammal .S INDIAN OVERSEAS BANK(508541)
31 PALAYAMKOTTAI TN-26-001-002-002/59-A
(Munnerpallam) 		2926001000NRG23270520220278960 27/05/2022 Esakkiammal .P 2926001WL013130 Esakkiammal .P 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Esakkiammal .P CANARA BANK(508532)
32 PALAYAMKOTTAI TN-26-001-002-002/687-A
(Munnerpallam) 		2926001000NRG23270520220278961 27/05/2022 Esaki Devar 2926001WL013130 Esaki Devar 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Esaki Devar BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-002-002/810-A
(Munnerpallam) 		2926001000NRG23270520220278963 27/05/2022 Esakkiammal 2926001WL013130 Esakkiammal 00045 BARB0TIRUNE 1686 1686 Processed 02/06/2022 010787220 Esakkiammal PALLAVAN GRAMA BANK(607052)
34 PALAYAMKOTTAI TN-26-001-002-002/817-A
(Munnerpallam) 		2926001000NRG23270520220278964 27/05/2022 Essakkiammal.A 2926001WL013130 Essakkiammal.A 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Essakkiammal.A BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-002/873-a
(Munnerpallam) 		2926001000NRG23270520220278965 27/05/2022 Janakiammal 2926001WL013130 Janakiammal 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Janakiammal STATE BANK OF INDIA(508548)
36 PALAYAMKOTTAI TN-26-001-002-002/959-A
(Munnerpallam) 		2926001000NRG23270520220278967 27/05/2022 Amutha M 2926001WL013130 Amutha M 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Amutha M BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-002-002/961-A
(Munnerpallam) 		2926001000NRG23270520220278968 27/05/2022 Ganapathy R 2926001WL013130 Ganapathy R 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Ganapathy R BANK OF BARODA(606985)
38 PALAYAMKOTTAI TN-26-001-002-002/989-A
(Munnerpallam) 		2926001000NRG23270520220278969 27/05/2022 Krishnammal 2926001WL013130 Krishnammal 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Krishnammal INDIAN OVERSEAS BANK(508541)
39 PALAYAMKOTTAI TN-26-001-002-002/993-A
(Munnerpallam) 		2926001000NRG23270520220278970 27/05/2022 Petchiammal N 2926001WL013130 Petchiammal N 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787220 Petchiammal N BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-002-005/1262-A
(Munnerpallam) 		2926001000NRG23270520220278971 27/05/2022 Subbulakshmi 2926001WL013130 Subbulakshmi 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Subbulakshmi BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-002-005/1264-A
(Munnerpallam) 		2926001000NRG23270520220278972 27/05/2022 P. Selvi 2926001WL013130 P. Selvi 00045 BARB0TIRUNE 460 460 Processed 02/06/2022 010787220 P. Selvi BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-002-005/1312-A
(Munnerpallam) 		2926001000NRG23270520220278973 27/05/2022 Petchiammal 2926001WL013130 Petchiammal 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 Petchiammal BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-002-005/1329-A
(Munnerpallam) 		2926001000NRG23270520220278974 27/05/2022 P. Suppulakshmi 2926001WL013130 P. Suppulakshmi 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 P. Suppulakshmi INDIAN OVERSEAS BANK(508541)
44 PALAYAMKOTTAI TN-26-001-002-005/1348-A
(Munnerpallam) 		2926001000NRG23270520220278975 27/05/2022 M Kalyani 2926001WL013130 M Kalyani 00045 BARB0TIRUNE 920 920 Processed 02/06/2022 010787220 M Kalyani INDIAN OVERSEAS BANK(508541)
45 PALAYAMKOTTAI TN-26-001-002-005/1381-A
(Munnerpallam) 		2926001000NRG23270520220278976 27/05/2022 Paramasivan 2926001WL013130 Paramasivan 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Paramasivan BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-002-005/1387-A
(Munnerpallam) 		2926001000NRG23270520220278977 27/05/2022 Muthumari M 2926001WL013130 Muthumari M 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Muthumari M INDIAN OVERSEAS BANK(508541)
47 PALAYAMKOTTAI TN-26-001-002-005/1391-A
(Munnerpallam) 		2926001000NRG23270520220278978 27/05/2022 Nagammal 2926001WL013130 Nagammal 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787220 Nagammal INDIAN OVERSEAS BANK(508541)
SubTotal 55966 55966
Total 55966 55966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270522APB_FTO_235235 Bank of Baroda BARB0TIRUNE Melapalayam 40940
2 PALAYAMKOTTAI TN2926001_270522APB_FTO_235235 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 15026

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