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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:22:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250223APB_FTO_1590468
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) 		2926001000NRG23240220232194887 25/02/2023 Koilmani.S 2926001WL094832 Koilmani.S 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 Koilmani.S BANK OF BARODA(606985)
2 PALAYAMKOTTAI TN-26-001-004-004/1079-A
(Tharuvai) 		2926001000NRG23240220232194888 25/02/2023 M. Chelammal 2926001WL094832 M. Chelammal 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 M. Chelammal BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-004/1116-A
(Tharuvai) 		2926001000NRG23240220232194889 25/02/2023 V. Lakshmi 2926001WL094832 V. Lakshmi 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 V. Lakshmi BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1142-A
(Tharuvai) 		2926001000NRG23240220232194890 25/02/2023 Suganthari 2926001WL094832 Suganthari 00045 BARB0TIRUNE 690 690 Processed 03/04/2023 005716191 Suganthari UNION BANK OF INDIA(508500)
5 PALAYAMKOTTAI TN-26-001-004-004/1488-A
(Tharuvai) 		2926001000NRG23240220232194891 25/02/2023 Rajammal 2926001WL094832 Rajammal 00045 BARB0TIRUNE 1150 1150 Processed 02/04/2023 005716191 Rajammal BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/1493-A
(Tharuvai) 		2926001000NRG23240220232194892 25/02/2023 Prema 2926001WL094832 Prema 00045 BARB0TIRUNE 1150 1150 Processed 02/04/2023 005716191 Prema BANK OF BARODA(606985)
7 PALAYAMKOTTAI TN-26-001-004-004/1500-A
(Tharuvai) 		2926001000NRG23240220232194893 25/02/2023 Sathya 2926001WL094832 Sathya 00045 BARB0TIRUNE 1150 1150 Processed 02/04/2023 005716191 Sathya BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/1510-A
(Tharuvai) 		2926001000NRG23240220232194894 25/02/2023 Thulasimani 2926001WL094832 Thulasimani 00045 BARB0TIRUNE 920 920 Processed 02/04/2023 005716191 Thulasimani BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/1527-A
(Tharuvai) 		2926001000NRG23240220232194895 25/02/2023 VALLI 2926001WL094832 VALLI 00045 BARB0TIRUNE 1150 1150 Processed 02/04/2023 005716191 VALLI BANK OF BARODA(606985)
10 PALAYAMKOTTAI TN-26-001-004-004/1543-A
(Tharuvai) 		2926001000NRG23240220232194896 25/02/2023 selvi 2926001WL094832 selvi 00045 BARB0TIRUNE 1150 1150 Processed 02/04/2023 005716191 selvi BANK OF BARODA(606985)
11 PALAYAMKOTTAI TN-26-001-004-004/1544-A
(Tharuvai) 		2926001000NRG23240220232194897 25/02/2023 balammal 2926001WL094832 balammal 00045 BARB0TIRUNE 1150 1150 Processed 02/04/2023 005716191 balammal BANK OF BARODA(606985)
12 PALAYAMKOTTAI TN-26-001-004-004/1550-A
(Tharuvai) 		2926001000NRG23240220232194898 25/02/2023 banu mathi 2926001WL094832 banu mathi 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 banu mathi BANK OF BARODA(606985)
13 PALAYAMKOTTAI TN-26-001-004-004/1587-A
(Tharuvai) 		2926001000NRG23240220232194899 25/02/2023 packiyam 2926001WL094832 packiyam 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 packiyam BANK OF BARODA(606985)
14 PALAYAMKOTTAI TN-26-001-004-004/1608-A
(Tharuvai) 		2926001000NRG23240220232194900 25/02/2023 revathi 2926001WL094832 revathi 00045 BARB0TIRUNE 460 460 Processed 02/04/2023 005716191 revathi BANK OF BARODA(606985)
15 PALAYAMKOTTAI TN-26-001-004-004/1639
(Tharuvai) 		2926001000NRG23240220232194902 25/02/2023 esakiammal 2926001WL094832 esakiammal 00045 BARB0TIRUNE 1150 1150 Processed 02/04/2023 005716191 esakiammal BANK OF BARODA(606985)
16 PALAYAMKOTTAI TN-26-001-004-004/1681-A
(Tharuvai) 		2926001000NRG23240220232194903 25/02/2023 banupriya 2926001WL094832 banupriya 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 banupriya BANK OF BARODA(606985)
17 PALAYAMKOTTAI TN-26-001-004-004/1695-A
(Tharuvai) 		2926001000NRG23240220232194904 25/02/2023 muppidathi 2926001WL094832 muppidathi 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 muppidathi BANK OF BARODA(606985)
18 PALAYAMKOTTAI TN-26-001-004-004/660-A
(Tharuvai) 		2926001000NRG23240220232194906 25/02/2023 Balammal G. 2926001WL094832 Balammal G. 00045 BARB0TIRUNE 460 460 Processed 02/04/2023 005716191 Balammal G. BANK OF BARODA(606985)
19 PALAYAMKOTTAI TN-26-001-004-004/715-A
(Tharuvai) 		2926001000NRG23240220232194907 25/02/2023 Ananthajothi 2926001WL094832 Ananthajothi 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 Ananthajothi BANK OF BARODA(606985)
20 PALAYAMKOTTAI TN-26-001-004-004/842-A
(Tharuvai) 		2926001000NRG23240220232194908 25/02/2023 Esakkiammal.S 2926001WL094832 Esakkiammal.S 00045 BARB0TIRUNE 920 920 Processed 02/04/2023 005716191 Esakkiammal.S BANK OF BARODA(606985)
21 PALAYAMKOTTAI TN-26-001-004-004/847-A
(Tharuvai) 		2926001000NRG23240220232194909 25/02/2023 Veyela S. 2926001WL094832 Veyela S. 00045 BARB0TIRUNE 920 920 Processed 02/04/2023 005716191 Veyela S. BANK OF BARODA(606985)
22 PALAYAMKOTTAI TN-26-001-004-004/849-A
(Tharuvai) 		2926001000NRG23240220232194910 25/02/2023 Mari.K 2926001WL094832 Mari.K 00045 BARB0TIRUNE 690 690 Processed 02/04/2023 005716191 Mari.K BANK OF BARODA(606985)
23 PALAYAMKOTTAI TN-26-001-004-004/852-A
(Tharuvai) 		2926001000NRG23240220232194911 25/02/2023 Elanagavathi M. 2926001WL094832 Elanagavathi M. 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 Elanagavathi M. BANK OF BARODA(606985)
24 PALAYAMKOTTAI TN-26-001-004-004/854-A
(Tharuvai) 		2926001000NRG23240220232194912 25/02/2023 Aarrumugam .M 2926001WL094832 Aarrumugam .M 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 Aarrumugam .M BANK OF BARODA(606985)
25 PALAYAMKOTTAI TN-26-001-004-004/871-A
(Tharuvai) 		2926001000NRG23240220232194913 25/02/2023 Easwari.T 2926001WL094832 Easwari.T 00045 BARB0TIRUNE 1150 1150 Processed 02/04/2023 005716191 Easwari.T BANK OF BARODA(606985)
26 PALAYAMKOTTAI TN-26-001-004-004/872-A
(Tharuvai) 		2926001000NRG23240220232194914 25/02/2023 Petchiammal 2926001WL094832 Petchiammal 00045 BARB0TIRUNE 1150 1150 Processed 02/04/2023 005716191 Petchiammal INDIAN OVERSEAS BANK(508541)
27 PALAYAMKOTTAI TN-26-001-004-004/877-A
(Tharuvai) 		2926001000NRG23240220232194915 25/02/2023 Ulagammal.N 2926001WL094832 Ulagammal.N 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 Ulagammal.N BANK OF BARODA(606985)
28 PALAYAMKOTTAI TN-26-001-004-004/883-A
(Tharuvai) 		2926001000NRG23240220232194916 25/02/2023 Petchiammal.S 2926001WL094832 Petchiammal.S 00045 BARB0TIRUNE 920 920 Processed 02/04/2023 005716191 Petchiammal.S CANARA BANK(508532)
29 PALAYAMKOTTAI TN-26-001-004-004/897-A
(Tharuvai) 		2926001000NRG23240220232194917 25/02/2023 Muthu lakshmi.S 2926001WL094832 Muthu lakshmi.S 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 Muthu lakshmi.S BANK OF BARODA(606985)
30 PALAYAMKOTTAI TN-26-001-004-004/912-A
(Tharuvai) 		2926001000NRG23240220232194918 25/02/2023 Kodimadathi 2926001WL094832 Kodimadathi 00045 BARB0TIRUNE 1150 1150 Processed 02/04/2023 005716191 Kodimadathi BANK OF BARODA(606985)
31 PALAYAMKOTTAI TN-26-001-004-004/913-A
(Tharuvai) 		2926001000NRG23240220232194919 25/02/2023 Rajammal G 2926001WL094832 Rajammal G 00045 BARB0TIRUNE 690 690 Processed 02/04/2023 005716191 Rajammal G BANK OF BARODA(606985)
32 PALAYAMKOTTAI TN-26-001-004-004/917-A
(Tharuvai) 		2926001000NRG23240220232194920 25/02/2023 Rajammal T 2926001WL094832 Rajammal T 00045 BARB0TIRUNE 690 690 Processed 02/04/2023 005716191 Rajammal T BANK OF BARODA(606985)
33 PALAYAMKOTTAI TN-26-001-004-004/929-A
(Tharuvai) 		2926001000NRG23240220232194921 25/02/2023 Chellammal A 2926001WL094832 Chellammal A 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 Chellammal A BANK OF BARODA(606985)
34 PALAYAMKOTTAI TN-26-001-004-004/930-A
(Tharuvai) 		2926001000NRG23240220232194922 25/02/2023 Revathy M 2926001WL094832 Revathy M 00045 BARB0TIRUNE 1150 1150 Processed 02/04/2023 005716191 Revathy M BANK OF BARODA(606985)
35 PALAYAMKOTTAI TN-26-001-004-004/933-A
(Tharuvai) 		2926001000NRG23240220232194923 25/02/2023 Chellammal T 2926001WL094832 Chellammal T 00045 BARB0TIRUNE 1150 1150 Processed 02/04/2023 005716191 Chellammal T BANK OF BARODA(606985)
36 PALAYAMKOTTAI TN-26-001-004-004/947-A
(Tharuvai) 		2926001000NRG23240220232194924 25/02/2023 Shanthi P. 2926001WL094832 Shanthi P. 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 Shanthi P. BANK OF BARODA(606985)
37 PALAYAMKOTTAI TN-26-001-004-004/949-A
(Tharuvai) 		2926001000NRG23240220232194925 25/02/2023 Eswari 2926001WL094832 Eswari 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 Eswari INDIA POST PAYMENTS BANK LIMITED(508528)
38 PALAYAMKOTTAI TN-26-001-004-004/956-A
(Tharuvai) 		2926001000NRG23240220232194926 25/02/2023 Sankarammal P. 2926001WL094832 Sankarammal P. 00045 BARB0TIRUNE 1380 1380 Processed 02/04/2023 005716191 Sankarammal P. BANK OF BARODA(606985)
39 PALAYAMKOTTAI TN-26-001-004-004/957-A
(Tharuvai) 		2926001000NRG23240220232194927 25/02/2023 Balammal M. 2926001WL094832 Balammal M. 00045 BARB0TIRUNE 920 920 Processed 02/04/2023 005716191 Balammal M. BANK OF BARODA(606985)
40 PALAYAMKOTTAI TN-26-001-004-004/958-A
(Tharuvai) 		2926001000NRG23240220232194928 25/02/2023 Petchiammal M. 2926001WL094832 Petchiammal M. 00045 BARB0TIRUNE 1150 1150 Processed 02/04/2023 005716191 Petchiammal M. BANK OF BARODA(606985)
41 PALAYAMKOTTAI TN-26-001-004-004/966-A
(Tharuvai) 		2926001000NRG23240220232194929 25/02/2023 Rajeswari S 2926001WL094832 Rajeswari S 00045 BARB0TIRUNE 690 690 Processed 02/04/2023 005716191 Rajeswari S BANK OF BARODA(606985)
SubTotal 46000 46000
42 PALAYAMKOTTAI TN-26-001-004-004/1621-A
(Tharuvai) 		2926001000NRG23240220232194901 25/02/2023 Sivagami 2926001WL094832 Sivagami 00177 IOBA0003542 1380 1380 Processed 02/04/2023 005716191 Sivagami INDIAN OVERSEAS BANK(508541)
43 PALAYAMKOTTAI TN-26-001-004-004/1696
(Tharuvai) 		2926001000NRG23240220232194905 25/02/2023 dhanalakshmi 2926001WL094832 dhanalakshmi 00177 IOBA0003542 1380 1380 Processed 02/04/2023 005716191 dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 2760 2760
Total 48760 48760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590468 Bank of Baroda BARB0TIRUNE Melapalayam 9200
2 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590468 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 36800
3 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590468 Indian Overseas Bank IOBA0003542 Munnirpallam 2760

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