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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:23:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122APB_FTO_1168458
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) 		2926001000NRG23191120221740213 19/11/2022 Chellammal K 2926001WL077090 Chellammal K 00045 BARB0TIRUNE 460 460 Processed 07/12/2022 019838698 Chellammal K BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1011-A
(Munnerpallam) 		2926001000NRG23191120221740214 19/11/2022 Laxmi .E 2926001WL077090 Laxmi .E 00045 BARB0TIRUNE 460 460 Processed 07/12/2022 019838698 Laxmi .E BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/1014-A
(Munnerpallam) 		2926001000NRG23191120221740215 19/11/2022 Meena G 2926001WL077090 Meena G 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Meena G INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-002-002/1033-A
(Munnerpallam) 		2926001000NRG23191120221740216 19/11/2022 Mahalakshmi V 2926001WL077090 Mahalakshmi V 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Mahalakshmi V BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/1064-A
(Munnerpallam) 		2926001000NRG23191120221740217 19/11/2022 B.Natchiyar 2926001WL077090 B.Natchiyar 00045 BARB0TIRUNE 690 690 Processed 07/12/2022 019838698 B.Natchiyar BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1070-A
(Munnerpallam) 		2926001000NRG23191120221740218 19/11/2022 Sahnamugathai 2926001WL077090 Sahnamugathai 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Sahnamugathai BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/1101-A
(Munnerpallam) 		2926001000NRG23191120221740219 19/11/2022 M.Lakshmi 2926001WL077090 M.Lakshmi 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 M.Lakshmi INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/1124-A
(Munnerpallam) 		2926001000NRG23191120221740220 19/11/2022 S.Pitchammal 2926001WL077090 S.Pitchammal 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 S.Pitchammal BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-002-002/1165-A
(Munnerpallam) 		2926001000NRG23191120221740221 19/11/2022 B. Alagu sundari 2926001WL077090 B. Alagu sundari 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 B. Alagu sundari INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/1191-A
(Munnerpallam) 		2926001000NRG23191120221740222 19/11/2022 S. Muthammal 2926001WL077090 S. Muthammal 00045 BARB0TIRUNE 690 690 Processed 07/12/2022 019838698 S. Muthammal BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/1201-A
(Munnerpallam) 		2926001000NRG23191120221740223 19/11/2022 M. Maliga 2926001WL077090 M. Maliga 00045 BARB0TIRUNE 690 690 Processed 07/12/2022 019838698 M. Maliga INDIAN OVERSEAS BANK(508541)
12 PALAYAMKOTTAI TN-26-001-002-002/20-B
(Munnerpallam) 		2926001000NRG23191120221740224 19/11/2022 Mookkammal P 2926001WL077090 Mookkammal P 00045 BARB0TIRUNE 690 690 Processed 07/12/2022 019838698 Mookkammal P BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/239-A
(Munnerpallam) 		2926001000NRG23191120221740225 19/11/2022 E.Eaniammal 2926001WL077090 E.Eaniammal 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 E.Eaniammal BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/247-A
(Munnerpallam) 		2926001000NRG23191120221740226 19/11/2022 Chellammal.G 2926001WL077090 Chellammal.G 00045 BARB0TIRUNE 460 460 Processed 07/12/2022 019838698 Chellammal.G BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-002-002/286-A
(Munnerpallam) 		2926001000NRG23191120221740227 19/11/2022 Eswaram .S 2926001WL077090 Eswaram .S 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Eswaram .S BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/313-A
(Munnerpallam) 		2926001000NRG23191120221740228 19/11/2022 Uchimahali.P 2926001WL077090 Uchimahali.P 00045 BARB0TIRUNE 690 690 Processed 07/12/2022 019838698 Uchimahali.P BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/39-A
(Munnerpallam) 		2926001000NRG23191120221740229 19/11/2022 Madathy .V 2926001WL077090 Madathy .V 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Madathy .V INDIAN OVERSEAS BANK(508541)
18 PALAYAMKOTTAI TN-26-001-002-002/45-A
(Munnerpallam) 		2926001000NRG23191120221740230 19/11/2022 Arumugam .R 2926001WL077090 Arumugam .R 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Arumugam .R BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-002-002/52-A
(Munnerpallam) 		2926001000NRG23191120221740231 19/11/2022 Esakkiammal .A 2926001WL077090 Esakkiammal .A 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Esakkiammal .A INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/56-A
(Munnerpallam) 		2926001000NRG23191120221740232 19/11/2022 Sudali .M 2926001WL077090 Sudali .M 00045 BARB0TIRUNE 690 690 Processed 07/12/2022 019838698 Sudali .M PALLAVAN GRAMA BANK(607052)
21 PALAYAMKOTTAI TN-26-001-002-002/58-B
(Munnerpallam) 		2926001000NRG23191120221740233 19/11/2022 Chellammal U 2926001WL077090 Chellammal U 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Chellammal U BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/59-A
(Munnerpallam) 		2926001000NRG23191120221740234 19/11/2022 Esakkiammal .P 2926001WL077090 Esakkiammal .P 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Esakkiammal .P CANARA BANK(508532)
23 PALAYAMKOTTAI TN-26-001-002-002/635-A
(Munnerpallam) 		2926001000NRG23191120221740235 19/11/2022 Valli 2926001WL077090 Valli 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Valli BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/671
(Munnerpallam) 		2926001000NRG23191120221740236 19/11/2022 Sudaliammal 2926001WL077090 Sudaliammal 00045 BARB0TIRUNE 230 230 Processed 07/12/2022 019838698 Sudaliammal BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/672-A
(Munnerpallam) 		2926001000NRG23191120221740237 19/11/2022 Umadevi .A 2926001WL077090 Umadevi .A 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Umadevi .A INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-002-002/727-A
(Munnerpallam) 		2926001000NRG23191120221740239 19/11/2022 Soranam .S 2926001WL077090 Soranam .S 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Soranam .S INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-002-002/9-A
(Munnerpallam) 		2926001000NRG23191120221740240 19/11/2022 Vellaiammal 2926001WL077090 Vellaiammal 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Vellaiammal BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-002-002/945-A
(Munnerpallam) 		2926001000NRG23191120221740241 19/11/2022 Vasantha M 2926001WL077090 Vasantha M 00045 BARB0TIRUNE 690 690 Processed 07/12/2022 019838698 Vasantha M INDIA POST PAYMENTS BANK LIMITED(508528)
29 PALAYAMKOTTAI TN-26-001-002-002/972-A
(Munnerpallam) 		2926001000NRG23191120221740243 19/11/2022 Subbulakshmi G 2926001WL077090 Subbulakshmi G 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Subbulakshmi G INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-002-002/976-A
(Munnerpallam) 		2926001000NRG23191120221740244 19/11/2022 Petchiammal A 2926001WL077090 Petchiammal A 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Petchiammal A BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-002-002/980-A
(Munnerpallam) 		2926001000NRG23191120221740245 19/11/2022 Lakshmi S 2926001WL077090 Lakshmi S 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Lakshmi S BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-002-002/989-A
(Munnerpallam) 		2926001000NRG23191120221740246 19/11/2022 Krishnammal 2926001WL077090 Krishnammal 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Krishnammal INDIAN OVERSEAS BANK(508541)
33 PALAYAMKOTTAI TN-26-001-002-002/995-A
(Munnerpallam) 		2926001000NRG23191120221740247 19/11/2022 Muthachi K 2926001WL077090 Muthachi K 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Muthachi K BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-002-005/1262-A
(Munnerpallam) 		2926001000NRG23191120221740248 19/11/2022 Subbulakshmi 2926001WL077090 Subbulakshmi 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Subbulakshmi BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-002-005/1312-A
(Munnerpallam) 		2926001000NRG23191120221740249 19/11/2022 Petchiammal 2926001WL077090 Petchiammal 00045 BARB0TIRUNE 920 920 Processed 07/12/2022 019838698 Petchiammal BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-002-005/1348-A
(Munnerpallam) 		2926001000NRG23191120221740250 19/11/2022 M Kalyani 2926001WL077090 M Kalyani 00045 BARB0TIRUNE 460 460 Processed 07/12/2022 019838698 M Kalyani INDIAN OVERSEAS BANK(508541)
37 PALAYAMKOTTAI TN-26-001-002-005/1381-A
(Munnerpallam) 		2926001000NRG23191120221740251 19/11/2022 Paramasivan 2926001WL077090 Paramasivan 00045 BARB0TIRUNE 460 460 Processed 07/12/2022 019838698 Paramasivan BANK OF BARODA(606985)
SubTotal 29440 29440
Total 29440 29440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122APB_FTO_1168458 Bank of Baroda BARB0TIRUNE Melapalayam 24380
2 PALAYAMKOTTAI TN2926001_191122APB_FTO_1168458 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 5060

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