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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140323APB_FTO_1646730
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-26-001-004-004/1045-A
(Tharuvai) 		2926001000NRG23140320232340369 14/03/2023 Koilmani.S 2926001WL098367 Koilmani.S 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Koilmani.S BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-004/1071-A
(Tharuvai) 		2926001000NRG23140320232340370 14/03/2023 Masanmuthu 2926001WL098367 Masanmuthu 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Masanmuthu BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-004/1072-A
(Tharuvai) 		2926001000NRG23140320232340371 14/03/2023 R. Balammal 2926001WL098367 R. Balammal 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 R. Balammal BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1116-A
(Tharuvai) 		2926001000NRG23140320232340372 14/03/2023 V. Lakshmi 2926001WL098367 V. Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 V. Lakshmi BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/1185-A
(Tharuvai) 		2926001000NRG23140320232340373 14/03/2023 Muthumari 2926001WL098367 Muthumari 00045 BARB0TIRUNE 460 460 Processed 30/03/2023 025719908 Muthumari BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1232-A
(Tharuvai) 		2926001000NRG23140320232340374 14/03/2023 K.Mubbidathi 2926001WL098367 K.Mubbidathi 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 K.Mubbidathi BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-004/1377-A
(Tharuvai) 		2926001000NRG23140320232340375 14/03/2023 Bakkia lakshmi 2926001WL098367 Bakkia lakshmi 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025719908 Bakkia lakshmi BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/1392-A
(Tharuvai) 		2926001000NRG23140320232340376 14/03/2023 Sumathi 2926001WL098367 Sumathi 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Sumathi BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/1414-A
(Tharuvai) 		2926001000NRG23140320232340377 14/03/2023 Selvi 2926001WL098367 Selvi 00045 BARB0TIRUNE 690 690 Processed 31/03/2023 025719908 Selvi UNION BANK OF INDIA(508500)
10 PALAYAMKOTTAI TN-26-001-004-004/1417-A
(Tharuvai) 		2926001000NRG23140320232340378 14/03/2023 Petchi 2926001WL098367 Petchi 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025719908 Petchi BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/1487-A
(Tharuvai) 		2926001000NRG23140320232340379 14/03/2023 Kaliammal 2926001WL098367 Kaliammal 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Kaliammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/168-A
(Tharuvai) 		2926001000NRG23140320232340381 14/03/2023 Seethapiratty 2926001WL098367 Seethapiratty 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Seethapiratty BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-004-004/1681-A
(Tharuvai) 		2926001000NRG23140320232340382 14/03/2023 banupriya 2926001WL098367 banupriya 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 banupriya BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/1695-A
(Tharuvai) 		2926001000NRG23140320232340383 14/03/2023 muppidathi 2926001WL098367 muppidathi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 muppidathi BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/308-A
(Tharuvai) 		2926001000NRG23140320232340385 14/03/2023 Muthumariammal 2926001WL098367 Muthumariammal 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Muthumariammal BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/315-A
(Tharuvai) 		2926001000NRG23140320232340386 14/03/2023 Ganapathy 2926001WL098367 Ganapathy 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Ganapathy BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/337-A
(Tharuvai) 		2926001000NRG23140320232340387 14/03/2023 Chiththiraikani 2926001WL098367 Chiththiraikani 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025719908 Chiththiraikani BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/43-A
(Tharuvai) 		2926001000NRG23140320232340388 14/03/2023 Sakunthala 2926001WL098367 Sakunthala 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Sakunthala BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/44-A
(Tharuvai) 		2926001000NRG23140320232340389 14/03/2023 Elangavathy . C 2926001WL098367 Elangavathy . C 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Elangavathy . C BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/493-A
(Tharuvai) 		2926001000NRG23140320232340390 14/03/2023 Sutha .M 2926001WL098367 Sutha .M 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Sutha .M BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/558-A
(Tharuvai) 		2926001000NRG23140320232340391 14/03/2023 Selvakani 2926001WL098367 Selvakani 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Selvakani BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/580-A
(Tharuvai) 		2926001000NRG23140320232340392 14/03/2023 Pechiammal 2926001WL098367 Pechiammal 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Pechiammal BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/587-A
(Tharuvai) 		2926001000NRG23140320232340393 14/03/2023 Mariammal .A 2926001WL098367 Mariammal .A 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025719908 Mariammal .A BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/604-A
(Tharuvai) 		2926001000NRG23140320232340394 14/03/2023 Mari 2926001WL098367 Mari 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Mari BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/682-A
(Tharuvai) 		2926001000NRG23140320232340395 14/03/2023 Vellathai 2926001WL098367 Vellathai 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Vellathai BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/688-A
(Tharuvai) 		2926001000NRG23140320232340396 14/03/2023 Petchiammal 2926001WL098367 Petchiammal 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Petchiammal BANK OF BARODA(606985)
27 PALAYAMKOTTAI TN-26-001-004-004/710-A
(Tharuvai) 		2926001000NRG23140320232340397 14/03/2023 petchiammal 2926001WL098367 petchiammal 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 petchiammal BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/711-A
(Tharuvai) 		2926001000NRG23140320232340398 14/03/2023 Petchiammal 2926001WL098367 Petchiammal 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Petchiammal BANK OF BARODA(606985)
29 PALAYAMKOTTAI TN-26-001-004-004/715-A
(Tharuvai) 		2926001000NRG23140320232340399 14/03/2023 Ananthajothi 2926001WL098367 Ananthajothi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Ananthajothi BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-004-004/729-A
(Tharuvai) 		2926001000NRG23140320232340400 14/03/2023 Valliammal.V 2926001WL098367 Valliammal.V 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Valliammal.V BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/77-A
(Tharuvai) 		2926001000NRG23140320232340401 14/03/2023 Janaki 2926001WL098367 Janaki 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Janaki INDIAN OVERSEAS BANK(508541)
32 PALAYAMKOTTAI TN-26-001-004-004/807-a
(Tharuvai) 		2926001000NRG23140320232340402 14/03/2023 Sivananchi B. 2926001WL098367 Sivananchi B. 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Sivananchi B. BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/836-a
(Tharuvai) 		2926001000NRG23140320232340403 14/03/2023 Isakkiammal V. 2926001WL098367 Isakkiammal V. 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Isakkiammal V. BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-004-004/837-a
(Tharuvai) 		2926001000NRG23140320232340404 14/03/2023 Antony 2926001WL098367 Antony 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Antony BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-004-004/845-A
(Tharuvai) 		2926001000NRG23140320232340405 14/03/2023 Pechiammal.P 2926001WL098367 Pechiammal.P 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Pechiammal.P BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-004-004/876-A
(Tharuvai) 		2926001000NRG23140320232340406 14/03/2023 Sasikala.T 2926001WL098367 Sasikala.T 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Sasikala.T BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-004-004/883-A
(Tharuvai) 		2926001000NRG23140320232340407 14/03/2023 Petchiammal.S 2926001WL098367 Petchiammal.S 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Petchiammal.S CANARA BANK(508532)
38 PALAYAMKOTTAI TN-26-001-004-004/903-A
(Tharuvai) 		2926001000NRG23140320232340408 14/03/2023 Rama lakshmi.E 2926001WL098367 Rama lakshmi.E 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025719908 Rama lakshmi.E BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-004-004/905-A
(Tharuvai) 		2926001000NRG23140320232340409 14/03/2023 Somu S. 2926001WL098367 Somu S. 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Somu S. BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-004-004/923-A
(Tharuvai) 		2926001000NRG23140320232340410 14/03/2023 Murugeshwari G. 2926001WL098367 Murugeshwari G. 00045 BARB0TIRUNE 690 690 Processed 30/03/2023 025719908 Murugeshwari G. BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-004-004/926-A
(Tharuvai) 		2926001000NRG23140320232340411 14/03/2023 Subbulakshmi V 2926001WL098367 Subbulakshmi V 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Subbulakshmi V BANK OF BARODA(606985)
42 PALAYAMKOTTAI TN-26-001-004-004/927-A
(Tharuvai) 		2926001000NRG23140320232340412 14/03/2023 Lakshmi 2926001WL098367 Lakshmi 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Lakshmi INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-004-004/929-A
(Tharuvai) 		2926001000NRG23140320232340413 14/03/2023 Chellammal A 2926001WL098367 Chellammal A 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Chellammal A BANK OF BARODA(606985)
44 PALAYAMKOTTAI TN-26-001-004-004/936-A
(Tharuvai) 		2926001000NRG23140320232340415 14/03/2023 Saroja R 2926001WL098367 Saroja R 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Saroja R BANK OF BARODA(606985)
45 PALAYAMKOTTAI TN-26-001-004-004/942-A
(Tharuvai) 		2926001000NRG23140320232340416 14/03/2023 Paul Gani 2926001WL098367 Paul Gani 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Paul Gani BANK OF BARODA(606985)
46 PALAYAMKOTTAI TN-26-001-004-004/944-A
(Tharuvai) 		2926001000NRG23140320232340417 14/03/2023 Sarojini M. 2926001WL098367 Sarojini M. 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Sarojini M. BANK OF BARODA(606985)
47 PALAYAMKOTTAI TN-26-001-004-004/948-A
(Tharuvai) 		2926001000NRG23140320232340418 14/03/2023 Mariammal S. 2926001WL098367 Mariammal S. 00045 BARB0TIRUNE 920 920 Processed 30/03/2023 025719908 Mariammal S. BANK OF BARODA(606985)
48 PALAYAMKOTTAI TN-26-001-004-004/965-A
(Tharuvai) 		2926001000NRG23140320232340420 14/03/2023 Rajammal G. 2926001WL098367 Rajammal G. 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Rajammal G. BANK OF BARODA(606985)
49 PALAYAMKOTTAI TN-26-001-004-004/994-A
(Tharuvai) 		2926001000NRG23140320232340421 14/03/2023 Petchiammal B 2926001WL098367 Petchiammal B 00045 BARB0TIRUNE 1150 1150 Processed 30/03/2023 025719908 Petchiammal B BANK OF BARODA(606985)
SubTotal 49910 49910
50 PALAYAMKOTTAI TN-26-001-004-004/952-A
(Tharuvai) 		2926001000NRG23140320232340419 14/03/2023 Amutha V. 2926001WL098367 Amutha V. 00177 IOBA0002372 690 690 Processed 30/03/2023 025719908 Amutha V. INDIAN OVERSEAS BANK(508541)
SubTotal 690 690
51 PALAYAMKOTTAI TN-26-001-004-004/1696
(Tharuvai) 		2926001000NRG23140320232340384 14/03/2023 dhanalakshmi 2926001WL098367 dhanalakshmi 00177 IOBA0003542 1150 1150 Processed 30/03/2023 025719908 dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1150 1150
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646730 Bank of Baroda BARB0TIRUNE Melapalayam 8050
2 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646730 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 41860
3 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646730 Indian Overseas Bank IOBA0002372 MELAPALAYAM 690
4 PALAYAMKOTTAI TN2926001_140323APB_FTO_1646730 Indian Overseas Bank IOBA0003542 Munnirpallam 1150

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