Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:46:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250622FTO_419977
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-26-001-004-001/1531-A
(Tharuvai) 		2926001000NRG23250620220574727 25/06/2022 Selvi 2926001WL027758 Selvi 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861850 Selvi ()
2 PALAYAMKOTTAI TN-26-001-004-001/1584
(Tharuvai) 		2926001000NRG23250620220574728 25/06/2022 kalaiselvi 2926001WL027758 kalaiselvi 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861850 kalaiselvi ()
3 PALAYAMKOTTAI TN-26-001-004-001/1631-A
(Tharuvai) 		2926001000NRG23250620220574729 25/06/2022 Valliammal 2926001WL027758 Valliammal 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861850 Valliammal ()
4 PALAYAMKOTTAI TN-26-001-004-003/1634-A
(Tharuvai) 		2926001000NRG23250620220574736 25/06/2022 Mariyaselvi 2926001WL027758 Mariyaselvi 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861850 Mariyaselvi ()
5 PALAYAMKOTTAI TN-26-001-004-004/1166-A
(Tharuvai) 		2926001000NRG23250620220574752 25/06/2022 S. SILVIYAL 2926001WL027758 S. SILVIYAL 00045 BARB0TIRUNE 920 920 Processed 01/07/2022 022861850 S. SILVIYAL ()
6 PALAYAMKOTTAI TN-26-001-004-004/1245-A
(Tharuvai) 		2926001000NRG23250620220574759 25/06/2022 G. Valliammal 2926001WL027758 G. Valliammal 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861850 G. Valliammal ()
7 PALAYAMKOTTAI TN-26-001-004-004/220-A
(Tharuvai) 		2926001000NRG23250620220574779 25/06/2022 Chellammal.V 2926001WL027758 Chellammal.V 00045 BARB0TIRUNE 920 920 Processed 01/07/2022 022861850 Chellammal.V ()
8 PALAYAMKOTTAI TN-26-001-004-004/248-A
(Tharuvai) 		2926001000NRG23250620220574787 25/06/2022 Annapushpam .T 2926001WL027758 Annapushpam .T 00045 BARB0TIRUNE 1380 1380 Processed 01/07/2022 022861850 Annapushpam .T ()
9 PALAYAMKOTTAI TN-26-001-004-004/798-A
(Tharuvai) 		2926001000NRG23250620220574832 25/06/2022 Punitha 2926001WL027758 Punitha 00045 BARB0TIRUNE 1150 1150 Processed 01/07/2022 022861850 Punitha ()
SubTotal 10810 10810
10 PALAYAMKOTTAI TN-26-001-004-002/1664-A
(Tharuvai) 		2926001000NRG23250620220574733 25/06/2022 Antonymary 2926001WL027758 Antonymary 00078 CNRB0001109 1380 1380 Processed 01/07/2022 022861850 Antonymary ()
SubTotal 1380 1380
11 PALAYAMKOTTAI TN-26-001-004-002/1668-A
(Tharuvai) 		2926001000NRG23250620220574734 25/06/2022 Annakili 2926001WL027758 Annakili 00177 IOBA0000067 690 690 Processed 01/07/2022 022861850 Annakili ()
SubTotal 690 690
12 PALAYAMKOTTAI TN-26-001-004-002/1635-A
(Tharuvai) 		2926001000NRG23250620220574732 25/06/2022 Gnanam 2926001WL027758 Gnanam 00177 IOBA0003333 920 920 Processed 01/07/2022 022861850 Gnanam ()
SubTotal 920 920
13 PALAYAMKOTTAI TN-26-001-004-005/1358-A
(Tharuvai) 		2926001000NRG23250620220574848 25/06/2022 Chandra 2926001WL027758 Chandra 00177 IOBA0003538 1150 1150 Processed 01/07/2022 022861850 Chandra ()
SubTotal 1150 1150
14 PALAYAMKOTTAI TN-26-001-004-004/1594-A
(Tharuvai) 		2926001000NRG23250620220574773 25/06/2022 Dhanalakshmi 2926001WL027758 Dhanalakshmi 00177 IOBA0003542 1150 1150 Processed 01/07/2022 022861850 Dhanalakshmi ()
SubTotal 1150 1150
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250622FTO_419977 Bank of Baroda BARB0TIRUNE Melapalayam 3220
2 PALAYAMKOTTAI TN2926001_250622FTO_419977 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 7590
3 PALAYAMKOTTAI TN2926001_250622FTO_419977 Canara Bank CNRB0001109 MELAPALAYAM 1380
4 PALAYAMKOTTAI TN2926001_250622FTO_419977 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 690
5 PALAYAMKOTTAI TN2926001_250622FTO_419977 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 920
6 PALAYAMKOTTAI TN2926001_250622FTO_419977 Indian Overseas Bank IOBA0003538 Ponnakkudi 1150
7 PALAYAMKOTTAI TN2926001_250622FTO_419977 Indian Overseas Bank IOBA0003542 Munnirpallam 1150

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