Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:21:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_468535
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-26-001-004-004/1037-A
(Tharuvai) 		2926001000NRG23020720220653524 02/07/2022 Chendu S 2926001WL032031 Chendu S 00045 BARB0TIRUNE 1380 1380 Processed 07/07/2022 015112729 Chendu S ()
2 PALAYAMKOTTAI TN-26-001-004-004/1446-A
(Tharuvai) 		2926001000NRG23020720220653566 02/07/2022 Sathya 2926001WL032031 Sathya 00045 BARB0TIRUNE 1380 1380 Processed 07/07/2022 015112729 Sathya ()
3 PALAYAMKOTTAI TN-26-001-004-004/1500-A
(Tharuvai) 		2926001000NRG23020720220653571 02/07/2022 Sathya 2926001WL032031 Sathya 00045 BARB0TIRUNE 1380 1380 Processed 07/07/2022 015112729 Sathya ()
4 PALAYAMKOTTAI TN-26-001-004-004/1527-A
(Tharuvai) 		2926001000NRG23020720220653572 02/07/2022 VALLI 2926001WL032031 VALLI 00045 BARB0TIRUNE 1380 1380 Processed 07/07/2022 015112729 VALLI ()
5 PALAYAMKOTTAI TN-26-001-004-004/1543-A
(Tharuvai) 		2926001000NRG23020720220653573 02/07/2022 selvi 2926001WL032031 selvi 00045 BARB0TIRUNE 690 690 Processed 07/07/2022 015112729 selvi ()
6 PALAYAMKOTTAI TN-26-001-004-004/1544-A
(Tharuvai) 		2926001000NRG23020720220653574 02/07/2022 balammal 2926001WL032031 balammal 00045 BARB0TIRUNE 1150 1150 Processed 07/07/2022 015112729 balammal ()
7 PALAYAMKOTTAI TN-26-001-004-004/1550-A
(Tharuvai) 		2926001000NRG23020720220653575 02/07/2022 banu mathi 2926001WL032031 banu mathi 00045 BARB0TIRUNE 1380 1380 Processed 07/07/2022 015112729 banu mathi ()
8 PALAYAMKOTTAI TN-26-001-004-004/1587-A
(Tharuvai) 		2926001000NRG23020720220653576 02/07/2022 packiyam 2926001WL032031 packiyam 00045 BARB0TIRUNE 1380 1380 Processed 07/07/2022 015112729 packiyam ()
9 PALAYAMKOTTAI TN-26-001-004-004/1613-A
(Tharuvai) 		2926001000NRG23020720220653577 02/07/2022 Sarasmari 2926001WL032031 Sarasmari 00045 BARB0TIRUNE 1150 1150 Processed 07/07/2022 015112729 Sarasmari ()
10 PALAYAMKOTTAI TN-26-001-004-004/1645-A
(Tharuvai) 		2926001000NRG23020720220653579 02/07/2022 petchi 2926001WL032031 petchi 00045 BARB0TIRUNE 920 920 Processed 07/07/2022 015112729 petchi ()
11 PALAYAMKOTTAI TN-26-001-004-004/1648-A
(Tharuvai) 		2926001000NRG23020720220653580 02/07/2022 selva mari 2926001WL032031 selva mari 00045 BARB0TIRUNE 920 920 Processed 07/07/2022 015112729 selva mari ()
12 PALAYAMKOTTAI TN-26-001-004-004/1652-A
(Tharuvai) 		2926001000NRG23020720220653581 02/07/2022 kala 2926001WL032031 kala 00045 BARB0TIRUNE 920 920 Processed 07/07/2022 015112729 kala ()
13 PALAYAMKOTTAI TN-26-001-004-004/1653-A
(Tharuvai) 		2926001000NRG23020720220653582 02/07/2022 sudaliapetchi 2926001WL032031 sudaliapetchi 00045 BARB0TIRUNE 1150 1150 Processed 07/07/2022 015112729 sudaliapetchi ()
14 PALAYAMKOTTAI TN-26-001-004-004/698-a
(Tharuvai) 		2926001000NRG23020720220653601 02/07/2022 Mariammal M 2926001WL032031 Mariammal M 00045 BARB0TIRUNE 1380 1380 Processed 07/07/2022 015112729 Mariammal M ()
SubTotal 16560 16560
15 PALAYAMKOTTAI TN-26-001-004-004/952-A
(Tharuvai) 		2926001000NRG23020720220653622 02/07/2022 Amutha V. 2926001WL032031 Amutha V. 00177 IOBA0002372 1150 1150 Processed 07/07/2022 015112729 Amutha V. ()
SubTotal 1150 1150
16 PALAYAMKOTTAI TN-26-001-004-004/1621-A
(Tharuvai) 		2926001000NRG23020720220653578 02/07/2022 Sivagami 2926001WL032031 Sivagami 00177 IOBA0003542 920 920 Processed 07/07/2022 015112729 Sivagami ()
17 PALAYAMKOTTAI TN-26-001-004-004/1654-A
(Tharuvai) 		2926001000NRG23020720220653583 02/07/2022 murugammal 2926001WL032031 murugammal 00177 IOBA0003542 920 920 Processed 07/07/2022 015112729 murugammal ()
18 PALAYAMKOTTAI TN-26-001-004-004/1677-A
(Tharuvai) 		2926001000NRG23020720220653584 02/07/2022 kalyani 2926001WL032031 kalyani 00177 IOBA0003542 1380 1380 Processed 07/07/2022 015112729 kalyani ()
SubTotal 3220 3220
Total 20930 20930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722FTO_468535 Bank of Baroda BARB0TIRUNE Melapalayam 1380
2 PALAYAMKOTTAI TN2926001_020722FTO_468535 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 15180
3 PALAYAMKOTTAI TN2926001_020722FTO_468535 Indian Overseas Bank IOBA0002372 MELAPALAYAM 1150
4 PALAYAMKOTTAI TN2926001_020722FTO_468535 Indian Overseas Bank IOBA0003542 Munnirpallam 3220

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