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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022FTO_978722
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-26-001-002-001/1488-A
(Munnerpallam) 		2926001000NRG23071020221499125 07/10/2022 PETCHIAMMAL 2926001WL067234 PETCHIAMMAL 00045 BARB0TIRUNE 920 920 Processed 13/10/2022 033431873 PETCHIAMMAL ()
2 PALAYAMKOTTAI TN-26-001-002-002/947-A
(Munnerpallam) 		2926001000NRG23071020221499142 07/10/2022 Baby 2926001WL067234 Baby 00045 BARB0TIRUNE 690 690 Processed 13/10/2022 033431873 Baby ()
3 PALAYAMKOTTAI TN-26-001-002-005/1470-A
(Munnerpallam) 		2926001000NRG23071020221499151 07/10/2022 petchiammal 2926001WL067234 petchiammal 00045 BARB0TIRUNE 920 920 Processed 13/10/2022 033431873 petchiammal ()
4 PALAYAMKOTTAI TN-26-001-002-005/1490-A
(Munnerpallam) 		2926001000NRG23071020221499152 07/10/2022 DURACHI 2926001WL067234 DURACHI 00045 BARB0TIRUNE 690 690 Processed 13/10/2022 033431873 DURACHI ()
5 PALAYAMKOTTAI TN-26-001-002-005/271-A
(Munnerpallam) 		2926001000NRG23071020221499159 07/10/2022 LAKSHMI 2926001WL067234 LAKSHMI 00045 BARB0TIRUNE 920 920 Processed 13/10/2022 033431873 LAKSHMI ()
SubTotal 4140 4140
6 PALAYAMKOTTAI TN-26-001-002-005/1519-A
(Munnerpallam) 		2926001000NRG23071020221499153 07/10/2022 INDIRA 2926001WL067234 INDIRA 00177 IOBA0003542 1124 1124 Processed 14/10/2022 033431873 INDIRA ()
7 PALAYAMKOTTAI TN-26-001-002-005/1537-A
(Munnerpallam) 		2926001000NRG23071020221499154 07/10/2022 petchiammal 2926001WL067234 petchiammal 00177 IOBA0003542 920 920 Processed 14/10/2022 033431873 petchiammal ()
8 PALAYAMKOTTAI TN-26-001-002-005/1538-A
(Munnerpallam) 		2926001000NRG23071020221499155 07/10/2022 PARAMESWARI 2926001WL067234 PARAMESWARI 00177 IOBA0003542 460 460 Processed 14/10/2022 033431873 PARAMESWARI ()
9 PALAYAMKOTTAI TN-26-001-002-005/1544-A
(Munnerpallam) 		2926001000NRG23071020221499156 07/10/2022 DURGA 2926001WL067234 DURGA 00177 IOBA0003542 690 690 Processed 14/10/2022 033431873 DURGA ()
10 PALAYAMKOTTAI TN-26-001-002-005/1545-A
(Munnerpallam) 		2926001000NRG23071020221499157 07/10/2022 ESAKIAMMAL 2926001WL067234 ESAKIAMMAL 00177 IOBA0003542 920 920 Processed 14/10/2022 033431873 ESAKIAMMAL ()
11 PALAYAMKOTTAI TN-26-001-002-005/1553-A
(Munnerpallam) 		2926001000NRG23071020221499158 07/10/2022 CHANDRA 2926001WL067234 CHANDRA 00177 IOBA0003542 920 920 Processed 14/10/2022 033431873 CHANDRA ()
SubTotal 5034 5034
Total 9174 9174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022FTO_978722 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4140
2 PALAYAMKOTTAI TN2926001_071022FTO_978722 Indian Overseas Bank IOBA0003542 Munnirpallam 5034

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