Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:49:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220422FTO_116055
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-26-001-004-001/1529-A
(Tharuvai) 		2926001000NRG23220420220052135 22/04/2022 Manjula 2926001WL001888 Manjula 00045 BARB0PALTIR 690 690 Processed 11/05/2022 017499955 Manjula ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-004-001/1531-A
(Tharuvai) 		2926001000NRG23220420220052136 22/04/2022 Selvi 2926001WL001888 Selvi 00045 BARB0TIRUNE 230 230 Processed 11/05/2022 017499955 Selvi ()
3 PALAYAMKOTTAI TN-26-001-004-001/1631-A
(Tharuvai) 		2926001000NRG23220420220052137 22/04/2022 Valliammal 2926001WL001888 Valliammal 00045 BARB0TIRUNE 690 690 Processed 11/05/2022 017499955 Valliammal ()
4 PALAYAMKOTTAI TN-26-001-004-004/1166-A
(Tharuvai) 		2926001000NRG23220420220052147 22/04/2022 S. SILVIYAL 2926001WL001888 S. SILVIYAL 00045 BARB0TIRUNE 690 690 Processed 11/05/2022 017499955 S. SILVIYAL ()
5 PALAYAMKOTTAI TN-26-001-004-004/248-A
(Tharuvai) 		2926001000NRG23220420220052169 22/04/2022 Annapushpam .T 2926001WL001888 Annapushpam .T 00045 BARB0TIRUNE 690 690 Processed 11/05/2022 017499955 Annapushpam .T ()
6 PALAYAMKOTTAI TN-26-001-004-004/798-A
(Tharuvai) 		2926001000NRG23220420220052186 22/04/2022 Punitha 2926001WL001888 Punitha 00045 BARB0TIRUNE 690 690 Processed 11/05/2022 017499955 Punitha ()
7 PALAYAMKOTTAI TN-26-001-004-005/1566-A
(Tharuvai) 		2926001000NRG23220420220052198 22/04/2022 pakiya selvam 2926001WL001888 pakiya selvam 00045 BARB0TIRUNE 690 690 Processed 11/05/2022 017499955 pakiya selvam ()
SubTotal 3680 3680
8 PALAYAMKOTTAI TN-26-001-004-005/1358-A
(Tharuvai) 		2926001000NRG23220420220052197 22/04/2022 Chandra 2926001WL001888 Chandra 00177 IOBA0003538 690 690 Processed 11/05/2022 017499955 Chandra ()
SubTotal 690 690
9 PALAYAMKOTTAI TN-26-001-004-004/1594-A
(Tharuvai) 		2926001000NRG23220420220052158 22/04/2022 Dhanalakshmi 2926001WL001888 Dhanalakshmi 00177 IOBA0003542 460 460 Processed 11/05/2022 017499955 Dhanalakshmi ()
SubTotal 460 460
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220422FTO_116055 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 690
2 PALAYAMKOTTAI TN2926001_220422FTO_116055 Bank of Baroda BARB0TIRUNE Melapalayam 1380
3 PALAYAMKOTTAI TN2926001_220422FTO_116055 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 2300
4 PALAYAMKOTTAI TN2926001_220422FTO_116055 Indian Overseas Bank IOBA0003538 Ponnakkudi 690
5 PALAYAMKOTTAI TN2926001_220422FTO_116055 Indian Overseas Bank IOBA0003542 Munnirpallam 460

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