Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:50:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122FTO_1198907
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-26-001-002-002/708-A
(Munnerpallam) 		2926001000NRG23261120221772052 26/11/2022 Sudalaivadivoo 2926001WL078695 Sudalaivadivoo 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441269 Sudalaivadivoo ()
2 PALAYAMKOTTAI TN-26-001-002-005/1461-A
(Munnerpallam) 		2926001000NRG23261120221772065 26/11/2022 esakithai 2926001WL078695 esakithai 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441269 esakithai ()
3 PALAYAMKOTTAI TN-26-001-002-005/1479-A
(Munnerpallam) 		2926001000NRG23261120221772066 26/11/2022 REAVATHI 2926001WL078695 REAVATHI 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441269 REAVATHI ()
4 PALAYAMKOTTAI TN-26-001-002-005/1481-A
(Munnerpallam) 		2926001000NRG23261120221772067 26/11/2022 SHANUMUGA SUNDARI 2926001WL078695 SHANUMUGA SUNDARI 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441269 SHANUMUGA SUNDARI ()
5 PALAYAMKOTTAI TN-26-001-002-005/1482-A
(Munnerpallam) 		2926001000NRG23261120221772068 26/11/2022 PETCHITHAI 2926001WL078695 PETCHITHAI 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441269 PETCHITHAI ()
6 PALAYAMKOTTAI TN-26-001-002-005/1483-A
(Munnerpallam) 		2926001000NRG23261120221772069 26/11/2022 GOMU 2926001WL078695 GOMU 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441269 GOMU ()
7 PALAYAMKOTTAI TN-26-001-002-005/1484-A
(Munnerpallam) 		2926001000NRG23261120221772070 26/11/2022 MUPPIDATHI 2926001WL078695 MUPPIDATHI 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441269 MUPPIDATHI ()
8 PALAYAMKOTTAI TN-26-001-002-005/1492-A
(Munnerpallam) 		2926001000NRG23261120221772071 26/11/2022 MUTHULAKSHMI 2926001WL078695 MUTHULAKSHMI 00045 BARB0TIRUNE 920 920 Processed 09/12/2022 026441269 MUTHULAKSHMI ()
9 PALAYAMKOTTAI TN-26-001-002-007/1247-A
(Munnerpallam) 		2926001000NRG23261120221772076 26/11/2022 Ganagam 2926001WL078695 Ganagam 00045 BARB0TIRUNE 1150 1150 Processed 09/12/2022 026441269 Ganagam ()
SubTotal 9660 9660
10 PALAYAMKOTTAI TN-26-001-002-005/1506-A
(Munnerpallam) 		2926001000NRG23261120221772072 26/11/2022 KRISHNAVENI 2926001WL078695 KRISHNAVENI 00177 IOBA0003542 1150 1150 Processed 09/12/2022 026441269 KRISHNAVENI ()
11 PALAYAMKOTTAI TN-26-001-002-005/1519-A
(Munnerpallam) 		2926001000NRG23261120221772073 26/11/2022 INDIRA 2926001WL078695 INDIRA 00177 IOBA0003542 843 843 Processed 09/12/2022 026441269 INDIRA ()
12 PALAYAMKOTTAI TN-26-001-002-005/1537-A
(Munnerpallam) 		2926001000NRG23261120221772074 26/11/2022 petchiammal 2926001WL078695 petchiammal 00177 IOBA0003542 1150 1150 Processed 09/12/2022 026441269 petchiammal ()
13 PALAYAMKOTTAI TN-26-001-002-005/1545-A
(Munnerpallam) 		2926001000NRG23261120221772075 26/11/2022 ESAKIAMMAL 2926001WL078695 ESAKIAMMAL 00177 IOBA0003542 920 920 Processed 09/12/2022 026441269 ESAKIAMMAL ()
SubTotal 4063 4063
Total 13723 13723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122FTO_1198907 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 9660
2 PALAYAMKOTTAI TN2926001_261122FTO_1198907 Indian Overseas Bank IOBA0003542 Munnirpallam 4063

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