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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110223APB_FTO_1540106
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-26-001-002-002/10-A
(Munnerpallam) 		2926001000NRG23110220232079243 11/02/2023 Sudali 2926001WL092035 Sudali 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 Sudali BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-002-002/1003-A
(Munnerpallam) 		2926001000NRG23110220232079244 11/02/2023 Chandra R 2926001WL092035 Chandra R 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 Chandra R BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-002-002/102-A
(Munnerpallam) 		2926001000NRG23110220232079245 11/02/2023 Mallika .A 2926001WL092035 Mallika .A 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 Mallika .A BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-002-002/1129-A
(Munnerpallam) 		2926001000NRG23110220232079246 11/02/2023 S.Prema 2926001WL092035 S.Prema 00045 BARB0TIRUNE 690 690 Processed 16/02/2023 012059560 S.Prema BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-002-002/114-A
(Munnerpallam) 		2926001000NRG23110220232079247 11/02/2023 Saraswathi .M 2926001WL092035 Saraswathi .M 00045 BARB0TIRUNE 690 690 Processed 16/02/2023 012059560 Saraswathi .M BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-002-002/1163-A
(Munnerpallam) 		2926001000NRG23110220232079248 11/02/2023 A. Subbiahya konar 2926001WL092035 A. Subbiahya konar 00045 BARB0TIRUNE 690 690 Processed 16/02/2023 012059560 A. Subbiahya konar BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-002-002/127-A
(Munnerpallam) 		2926001000NRG23110220232079249 11/02/2023 Esakkiammal .V 2926001WL092035 Esakkiammal .V 00045 BARB0TIRUNE 690 690 Processed 17/02/2023 012059560 Esakkiammal .V INDIAN OVERSEAS BANK(508541)
8 PALAYAMKOTTAI TN-26-001-002-002/130-A
(Munnerpallam) 		2926001000NRG23110220232079250 11/02/2023 Gomathi .P 2926001WL092035 Gomathi .P 00045 BARB0TIRUNE 690 690 Processed 17/02/2023 012059560 Gomathi .P INDIAN OVERSEAS BANK(508541)
9 PALAYAMKOTTAI TN-26-001-002-002/134-A
(Munnerpallam) 		2926001000NRG23110220232079251 11/02/2023 Mallika.A 2926001WL092035 Mallika.A 00045 BARB0TIRUNE 690 690 Processed 17/02/2023 012059560 Mallika.A INDIAN OVERSEAS BANK(508541)
10 PALAYAMKOTTAI TN-26-001-002-002/137-A
(Munnerpallam) 		2926001000NRG23110220232079252 11/02/2023 Prema .S 2926001WL092035 Prema .S 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 Prema .S BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-002-002/144-A
(Munnerpallam) 		2926001000NRG23110220232079253 11/02/2023 Esakkiammal .M 2926001WL092035 Esakkiammal .M 00045 BARB0TIRUNE 460 460 Processed 16/02/2023 012059560 Esakkiammal .M BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-002-002/181-A
(Munnerpallam) 		2926001000NRG23110220232079254 11/02/2023 Muthulakshmi 2926001WL092035 Muthulakshmi 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 Muthulakshmi BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-002-002/210-A
(Munnerpallam) 		2926001000NRG23110220232079255 11/02/2023 Pitchammal .A. 2926001WL092035 Pitchammal .A. 00045 BARB0TIRUNE 460 460 Processed 16/02/2023 012059560 Pitchammal .A. BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-002-002/282-A
(Munnerpallam) 		2926001000NRG23110220232079256 11/02/2023 Veni .P 2926001WL092035 Veni .P 00045 BARB0TIRUNE 460 460 Processed 17/02/2023 012059560 Veni .P INDIAN OVERSEAS BANK(508541)
15 PALAYAMKOTTAI TN-26-001-002-002/283-A
(Munnerpallam) 		2926001000NRG23110220232079257 11/02/2023 Vasantha.G 2926001WL092035 Vasantha.G 00045 BARB0TIRUNE 690 690 Processed 16/02/2023 012059560 Vasantha.G BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-002-002/364-A
(Munnerpallam) 		2926001000NRG23110220232079258 11/02/2023 Avudaiammal 2926001WL092035 Avudaiammal 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 Avudaiammal BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-002-002/378-A
(Munnerpallam) 		2926001000NRG23110220232079259 11/02/2023 Subbulakshmi .N 2926001WL092035 Subbulakshmi .N 00045 BARB0TIRUNE 690 690 Processed 16/02/2023 012059560 Subbulakshmi .N BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-002-002/568-A
(Munnerpallam) 		2926001000NRG23110220232079260 11/02/2023 Parvathi .K 2926001WL092035 Parvathi .K 00045 BARB0TIRUNE 920 920 Processed 17/02/2023 012059560 Parvathi .K INDIAN OVERSEAS BANK(508541)
19 PALAYAMKOTTAI TN-26-001-002-002/61-A
(Munnerpallam) 		2926001000NRG23110220232079261 11/02/2023 Mookammal .P 2926001WL092035 Mookammal .P 00045 BARB0TIRUNE 460 460 Processed 17/02/2023 012059560 Mookammal .P INDIAN OVERSEAS BANK(508541)
20 PALAYAMKOTTAI TN-26-001-002-002/650-A
(Munnerpallam) 		2926001000NRG23110220232079262 11/02/2023 Eswaram .M 2926001WL092035 Eswaram .M 00045 BARB0TIRUNE 920 920 Processed 17/02/2023 012059560 Eswaram .M INDIAN OVERSEAS BANK(508541)
21 PALAYAMKOTTAI TN-26-001-002-002/652-A
(Munnerpallam) 		2926001000NRG23110220232079263 11/02/2023 Esakkiammal .M 2926001WL092035 Esakkiammal .M 00045 BARB0TIRUNE 920 920 Processed 16/02/2023 012059560 Esakkiammal .M BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-002-002/661-A
(Munnerpallam) 		2926001000NRG23110220232079264 11/02/2023 Subbuthai .K 2926001WL092035 Subbuthai .K 00045 BARB0TIRUNE 690 690 Processed 16/02/2023 012059560 Subbuthai .K BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-002-002/711-A
(Munnerpallam) 		2926001000NRG23110220232079265 11/02/2023 Shenbhaga devi .C 2926001WL092035 Shenbhaga devi .C 00045 BARB0TIRUNE 690 690 Processed 16/02/2023 012059560 Shenbhaga devi .C BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-002-002/742-A
(Munnerpallam) 		2926001000NRG23110220232079266 11/02/2023 Mallika .A 2926001WL092035 Mallika .A 00045 BARB0TIRUNE 230 230 Processed 16/02/2023 012059560 Mallika .A BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-002-002/782-A
(Munnerpallam) 		2926001000NRG23110220232079267 11/02/2023 Kanthimathi 2926001WL092035 Kanthimathi 00045 BARB0TIRUNE 920 920 Processed 17/02/2023 012059560 Kanthimathi INDIAN OVERSEAS BANK(508541)
26 PALAYAMKOTTAI TN-26-001-002-002/965-A
(Munnerpallam) 		2926001000NRG23110220232079268 11/02/2023 Parameswari S 2926001WL092035 Parameswari S 00045 BARB0TIRUNE 460 460 Processed 16/02/2023 012059560 Parameswari S BANK OF BARODA(606985)
SubTotal 18630 18630
Total 18630 18630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_110223APB_FTO_1540106 Bank of Baroda BARB0TIRUNE Melapalayam 18630

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