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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:00:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822FTO_718755
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-26-001-002-002/489-A
(Munnerpallam) 		2926001000NRG23130820221054652 13/08/2022 Mariamalliga 2926001WL050763 Mariamalliga 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156717 Mariamalliga ()
2 PALAYAMKOTTAI TN-26-001-002-002/793-A
(Munnerpallam) 		2926001000NRG23130820221054669 13/08/2022 Lakshmi .S 2926001WL050763 Lakshmi .S 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156717 Lakshmi .S ()
3 PALAYAMKOTTAI TN-26-001-002-005/1468-A
(Munnerpallam) 		2926001000NRG23130820221054696 13/08/2022 vellathai 2926001WL050763 vellathai 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156717 vellathai ()
4 PALAYAMKOTTAI TN-26-001-002-005/1546-A
(Munnerpallam) 		2926001000NRG23130820221054698 13/08/2022 MARIAMMAL 2926001WL050763 MARIAMMAL 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156717 MARIAMMAL ()
5 PALAYAMKOTTAI TN-26-001-002-007/1338-A
(Munnerpallam) 		2926001000NRG23130820221054702 13/08/2022 msubbulakshmi 2926001WL050763 msubbulakshmi 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156717 msubbulakshmi ()
SubTotal 5520 5520
6 PALAYAMKOTTAI TN-26-001-002-005/1510-A
(Munnerpallam) 		2926001000NRG23130820221054697 13/08/2022 ARUMUGAM 2926001WL050763 ARUMUGAM 00177 IOBA0003542 960 960 Processed 24/08/2022 013156717 ARUMUGAM ()
7 PALAYAMKOTTAI TN-26-001-002-005/1564-A
(Munnerpallam) 		2926001000NRG23130820221054699 13/08/2022 prema 2926001WL050763 prema 00177 IOBA0003542 480 480 Processed 24/08/2022 013156717 prema ()
SubTotal 1440 1440
Total 6960 6960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822FTO_718755 Bank of Baroda BARB0TIRUNE Melapalayam 2400
2 PALAYAMKOTTAI TN2926001_130822FTO_718755 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 3120
3 PALAYAMKOTTAI TN2926001_130822FTO_718755 Indian Overseas Bank IOBA0003542 Munnirpallam 1440

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