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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:11:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250323APB_FTO_1694984
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-26-001-004-001/1409-A
(Tharuvai) 		2926001000NRG23250320232449344 25/03/2023 Pushparathy 2926001WL101154 Pushparathy 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Pushparathy CANARA BANK(508532)
2 PALAYAMKOTTAI TN-26-001-004-001/1448-A
(Tharuvai) 		2926001000NRG23250320232449345 25/03/2023 Arumuga Kani 2926001WL101154 Arumuga Kani 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Arumuga Kani BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-001/1462-A
(Tharuvai) 		2926001000NRG23250320232449346 25/03/2023 Mercy Priya S 2926001WL101154 Mercy Priya S 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Mercy Priya S BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-001/245-A
(Tharuvai) 		2926001000NRG23250320232449347 25/03/2023 Jesu kani 2926001WL101154 Jesu kani 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Jesu kani BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-002/1132-A
(Tharuvai) 		2926001000NRG23250320232449348 25/03/2023 Parvathy 2926001WL101154 Parvathy 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Parvathy BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-002/1465-A
(Tharuvai) 		2926001000NRG23250320232449349 25/03/2023 P. Pappa 2926001WL101154 P. Pappa 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 P. Pappa BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-003/1460-A
(Tharuvai) 		2926001000NRG23250320232449352 25/03/2023 Arasammal 2926001WL101154 Arasammal 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Arasammal UCO BANK(607066)
8 PALAYAMKOTTAI TN-26-001-004-004/1091-A
(Tharuvai) 		2926001000NRG23250320232449353 25/03/2023 Jancy 2926001WL101154 Jancy 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Jancy CANARA BANK(508532)
9 PALAYAMKOTTAI TN-26-001-004-004/1095-A
(Tharuvai) 		2926001000NRG23250320232449354 25/03/2023 Arumugam 2926001WL101154 Arumugam 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Arumugam BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/1097-A
(Tharuvai) 		2926001000NRG23250320232449355 25/03/2023 Grace 2926001WL101154 Grace 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Grace PALLAVAN GRAMA BANK(607052)
11 PALAYAMKOTTAI TN-26-001-004-004/1098-A
(Tharuvai) 		2926001000NRG23250320232449356 25/03/2023 Malliga 2926001WL101154 Malliga 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Malliga BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/1118-A
(Tharuvai) 		2926001000NRG23250320232449357 25/03/2023 Rajalakshmi.S 2926001WL101154 Rajalakshmi.S 00045 BARB0TIRUNE 960 960 Processed 03/04/2023 005714223 Rajalakshmi.S INDIAN OVERSEAS BANK(508541)
13 PALAYAMKOTTAI TN-26-001-004-004/1123-A
(Tharuvai) 		2926001000NRG23250320232449358 25/03/2023 Selvi.T 2926001WL101154 Selvi.T 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Selvi.T BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/1172-A
(Tharuvai) 		2926001000NRG23250320232449359 25/03/2023 Rubee 2926001WL101154 Rubee 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Rubee BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/1178-A
(Tharuvai) 		2926001000NRG23250320232449360 25/03/2023 Murugammal 2926001WL101154 Murugammal 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Murugammal BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/1200-A
(Tharuvai) 		2926001000NRG23250320232449361 25/03/2023 Sonamary 2926001WL101154 Sonamary 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Sonamary INDIAN BANK(607105)
17 PALAYAMKOTTAI TN-26-001-004-004/1214-A
(Tharuvai) 		2926001000NRG23250320232449362 25/03/2023 S.Kasuri 2926001WL101154 S.Kasuri 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 S.Kasuri BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/1245-A
(Tharuvai) 		2926001000NRG23250320232449363 25/03/2023 G. Valliammal 2926001WL101154 G. Valliammal 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 G. Valliammal BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/1267-A
(Tharuvai) 		2926001000NRG23250320232449364 25/03/2023 Sermakani.L 2926001WL101154 Sermakani.L 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Sermakani.L BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/1306-A
(Tharuvai) 		2926001000NRG23250320232449365 25/03/2023 M.Regina 2926001WL101154 M.Regina 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 M.Regina BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/1309-A
(Tharuvai) 		2926001000NRG23250320232449366 25/03/2023 Arunachalam.S 2926001WL101154 Arunachalam.S 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Arunachalam.S BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/1469-A
(Tharuvai) 		2926001000NRG23250320232449367 25/03/2023 Dhavidi 2926001WL101154 Dhavidi 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Dhavidi BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/203-A
(Tharuvai) 		2926001000NRG23250320232449369 25/03/2023 Bathirakali.R 2926001WL101154 Bathirakali.R 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Bathirakali.R BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/217-a
(Tharuvai) 		2926001000NRG23250320232449370 25/03/2023 Annamani 2926001WL101154 Annamani 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Annamani BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/230-A
(Tharuvai) 		2926001000NRG23250320232449371 25/03/2023 Selvi.T 2926001WL101154 Selvi.T 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Selvi.T BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/260-A
(Tharuvai) 		2926001000NRG23250320232449372 25/03/2023 Ranipappa .R 2926001WL101154 Ranipappa .R 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Ranipappa .R BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/268-A
(Tharuvai) 		2926001000NRG23250320232449373 25/03/2023 Selvarani 2926001WL101154 Selvarani 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Selvarani BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/279-A
(Tharuvai) 		2926001000NRG23250320232449374 25/03/2023 Ramalakshmi 2926001WL101154 Ramalakshmi 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Ramalakshmi INDIAN BANK(607105)
29 PALAYAMKOTTAI TN-26-001-004-004/463-A
(Tharuvai) 		2926001000NRG23250320232449375 25/03/2023 A. Michel Therashammal 2926001WL101154 A. Michel Therashammal 00045 BARB0TIRUNE 1200 1200 Processed 03/04/2023 005714223 A. Michel Therashammal INDIAN OVERSEAS BANK(508541)
30 PALAYAMKOTTAI TN-26-001-004-004/464-A
(Tharuvai) 		2926001000NRG23250320232449376 25/03/2023 Annathai 2926001WL101154 Annathai 00045 BARB0TIRUNE 1200 1200 Processed 02/04/2023 005714223 Annathai BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/468-A
(Tharuvai) 		2926001000NRG23250320232449377 25/03/2023 K. Selva Packiam 2926001WL101154 K. Selva Packiam 00045 BARB0TIRUNE 720 720 Processed 03/04/2023 005714223 K. Selva Packiam INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-004-004/469-A
(Tharuvai) 		2926001000NRG23250320232449378 25/03/2023 Rani 2926001WL101154 Rani 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Rani BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/473-A
(Tharuvai) 		2926001000NRG23250320232449379 25/03/2023 D. Petchiammal 2926001WL101154 D. Petchiammal 00045 BARB0TIRUNE 240 240 Processed 02/04/2023 005714223 D. Petchiammal BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-004-004/475-A
(Tharuvai) 		2926001000NRG23250320232449380 25/03/2023 A. Gnanaselvam 2926001WL101154 A. Gnanaselvam 00045 BARB0TIRUNE 960 960 Processed 03/04/2023 005714223 A. Gnanaselvam INDIAN OVERSEAS BANK(508541)
35 PALAYAMKOTTAI TN-26-001-004-004/480-A
(Tharuvai) 		2926001000NRG23250320232449381 25/03/2023 P. Chendu 2926001WL101154 P. Chendu 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 P. Chendu BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-004-004/666-A
(Tharuvai) 		2926001000NRG23250320232449382 25/03/2023 Arumugakani 2926001WL101154 Arumugakani 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Arumugakani INDIAN BANK(607105)
37 PALAYAMKOTTAI TN-26-001-004-004/795-A
(Tharuvai) 		2926001000NRG23250320232449383 25/03/2023 Sundara kani.P 2926001WL101154 Sundara kani.P 00045 BARB0TIRUNE 720 720 Processed 03/04/2023 005714223 Sundara kani.P INDIAN OVERSEAS BANK(508541)
38 PALAYAMKOTTAI TN-26-001-004-004/813-A
(Tharuvai) 		2926001000NRG23250320232449384 25/03/2023 MangayarKarasi .A 2926001WL101154 MangayarKarasi .A 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 MangayarKarasi .A CANARA BANK(508532)
39 PALAYAMKOTTAI TN-26-001-004-004/826-a
(Tharuvai) 		2926001000NRG23250320232449385 25/03/2023 Sugirtha Mani D. 2926001WL101154 Sugirtha Mani D. 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Sugirtha Mani D. BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-004-004/843-A
(Tharuvai) 		2926001000NRG23250320232449386 25/03/2023 Pappu.M 2926001WL101154 Pappu.M 00045 BARB0TIRUNE 480 480 Processed 02/04/2023 005714223 Pappu.M PALLAVAN GRAMA BANK(607052)
41 PALAYAMKOTTAI TN-26-001-004-004/896-A
(Tharuvai) 		2926001000NRG23250320232449387 25/03/2023 Selvarani.D 2926001WL101154 Selvarani.D 00045 BARB0TIRUNE 960 960 Processed 02/04/2023 005714223 Selvarani.D CANARA BANK(508532)
42 PALAYAMKOTTAI TN-26-001-004-004/988-A
(Tharuvai) 		2926001000NRG23250320232449388 25/03/2023 Anthony Sahayam C. 2926001WL101154 Anthony Sahayam C. 00045 BARB0TIRUNE 1405 1405 Processed 02/04/2023 005714223 Anthony Sahayam C. BANK OF BARODA(606985)
43 PALAYAMKOTTAI TN-26-001-004-004/996-A
(Tharuvai) 		2926001000NRG23250320232449389 25/03/2023 Pappa E 2926001WL101154 Pappa E 00045 BARB0TIRUNE 720 720 Processed 02/04/2023 005714223 Pappa E BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-004-005/1401-A
(Tharuvai) 		2926001000NRG23250320232449390 25/03/2023 Gulory 2926001WL101154 Gulory 00045 BARB0TIRUNE 720 720 Processed 03/04/2023 005714223 Gulory INDIAN OVERSEAS BANK(508541)
SubTotal 33805 33805
45 PALAYAMKOTTAI TN-26-001-004-002/1635-A
(Tharuvai) 		2926001000NRG23250320232449350 25/03/2023 Gnanam 2926001WL101154 Gnanam 00177 IOBA0003333 720 720 Processed 02/04/2023 005714223 Gnanam INDIAN BANK(607105)
SubTotal 720 720
46 PALAYAMKOTTAI TN-26-001-004-004/1594-A
(Tharuvai) 		2926001000NRG23250320232449368 25/03/2023 Dhanalakshmi 2926001WL101154 Dhanalakshmi 00177 IOBA0003542 480 480 Processed 03/04/2023 005714223 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 480 480
Total 35005 35005

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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_1694984 Bank of Baroda BARB0TIRUNE Melapalayam 17245
2 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694984 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 16560
3 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694984 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 720
4 PALAYAMKOTTAI TN2926001_250323APB_FTO_1694984 Indian Overseas Bank IOBA0003542 Munnirpallam 480

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