Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222FTO_1232459
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-26-001-004-004/1645-A
(Tharuvai) 		2926001000NRG23031220221799305 03/12/2022 petchi 2926001WL080295 petchi 00045 BARB0TIRUNE 800 800 Processed 09/12/2022 026442634 petchi ()
2 PALAYAMKOTTAI TN-26-001-004-004/1647-A
(Tharuvai) 		2926001000NRG23031220221799306 03/12/2022 karthika valli 2926001WL080295 karthika valli 00045 BARB0TIRUNE 1000 1000 Processed 09/12/2022 026442634 karthika valli ()
3 PALAYAMKOTTAI TN-26-001-004-004/1648-A
(Tharuvai) 		2926001000NRG23031220221799307 03/12/2022 selva mari 2926001WL080295 selva mari 00045 BARB0TIRUNE 800 800 Processed 09/12/2022 026442634 selva mari ()
4 PALAYAMKOTTAI TN-26-001-004-004/1649-A
(Tharuvai) 		2926001000NRG23031220221799308 03/12/2022 velammal 2926001WL080295 velammal 00045 BARB0TIRUNE 600 600 Processed 09/12/2022 026442634 velammal ()
5 PALAYAMKOTTAI TN-26-001-004-004/1650-A
(Tharuvai) 		2926001000NRG23031220221799309 03/12/2022 mahalakshmi 2926001WL080295 mahalakshmi 00045 BARB0TIRUNE 600 600 Processed 09/12/2022 026442634 mahalakshmi ()
6 PALAYAMKOTTAI TN-26-001-004-004/1652-A
(Tharuvai) 		2926001000NRG23031220221799310 03/12/2022 kala 2926001WL080295 kala 00045 BARB0TIRUNE 600 600 Processed 09/12/2022 026442634 kala ()
7 PALAYAMKOTTAI TN-26-001-004-004/1698-A
(Tharuvai) 		2926001000NRG23031220221799313 03/12/2022 santhamari 2926001WL080295 santhamari 00045 BARB0TIRUNE 600 600 Processed 09/12/2022 026442634 santhamari ()
SubTotal 5000 5000
8 PALAYAMKOTTAI TN-26-001-004-004/952-A
(Tharuvai) 		2926001000NRG23031220221799336 03/12/2022 Amutha V. 2926001WL080295 Amutha V. 00177 IOBA0002372 600 600 Processed 09/12/2022 026442634 Amutha V. ()
SubTotal 600 600
9 PALAYAMKOTTAI TN-26-001-004-004/1654-A
(Tharuvai) 		2926001000NRG23031220221799311 03/12/2022 murugammal 2926001WL080295 murugammal 00177 IOBA0003542 1000 1000 Processed 09/12/2022 026442634 murugammal ()
10 PALAYAMKOTTAI TN-26-001-004-004/1677-A
(Tharuvai) 		2926001000NRG23031220221799312 03/12/2022 kalyani 2926001WL080295 kalyani 00177 IOBA0003542 1000 1000 Processed 09/12/2022 026442634 kalyani ()
SubTotal 2000 2000
11 PALAYAMKOTTAI TN-26-001-004-004/1637-A
(Tharuvai) 		2926001000NRG23031220221799304 03/12/2022 shanmugapriya 2926001WL080295 shanmugapriya 00468 UBIN0556173 200 200 Processed 09/12/2022 026442634 shanmugapriya ()
SubTotal 200 200
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_031222FTO_1232459 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 5000
2 PALAYAMKOTTAI TN2926001_031222FTO_1232459 Indian Overseas Bank IOBA0002372 MELAPALAYAM 600
3 PALAYAMKOTTAI TN2926001_031222FTO_1232459 Indian Overseas Bank IOBA0003542 Munnirpallam 2000
4 PALAYAMKOTTAI TN2926001_031222FTO_1232459 Union Bank of India UBIN0556173 MELAPALAYAM (TIRUNELVLI) 200

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