Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110622FTO_329687
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-26-001-004-001/1529-A
(Tharuvai) 		2926001000NRG23110620220442954 11/06/2022 Manjula 2926001WL020399 Manjula 00045 BARB0PALTIR 920 920 Processed 16/06/2022 009931205 Manjula ()
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-004-001/1531-A
(Tharuvai) 		2926001000NRG23110620220442955 11/06/2022 Selvi 2926001WL020399 Selvi 00045 BARB0TIRUNE 690 690 Processed 16/06/2022 009931205 Selvi ()
3 PALAYAMKOTTAI TN-26-001-004-001/1584
(Tharuvai) 		2926001000NRG23110620220442956 11/06/2022 kalaiselvi 2926001WL020399 kalaiselvi 00045 BARB0TIRUNE 690 690 Processed 16/06/2022 009931205 kalaiselvi ()
4 PALAYAMKOTTAI TN-26-001-004-003/1634-A
(Tharuvai) 		2926001000NRG23110620220442962 11/06/2022 Mariyaselvi 2926001WL020399 Mariyaselvi 00045 BARB0TIRUNE 690 690 Processed 16/06/2022 009931205 Mariyaselvi ()
5 PALAYAMKOTTAI TN-26-001-004-004/1166-A
(Tharuvai) 		2926001000NRG23110620220442979 11/06/2022 S. SILVIYAL 2926001WL020399 S. SILVIYAL 00045 BARB0TIRUNE 1380 1380 Processed 16/06/2022 009931205 S. SILVIYAL ()
6 PALAYAMKOTTAI TN-26-001-004-004/1245-A
(Tharuvai) 		2926001000NRG23110620220442987 11/06/2022 G. Valliammal 2926001WL020399 G. Valliammal 00045 BARB0TIRUNE 1150 1150 Processed 16/06/2022 009931205 G. Valliammal ()
7 PALAYAMKOTTAI TN-26-001-004-004/220-A
(Tharuvai) 		2926001000NRG23110620220443004 11/06/2022 Chellammal.V 2926001WL020399 Chellammal.V 00045 BARB0TIRUNE 920 920 Processed 16/06/2022 009931205 Chellammal.V ()
8 PALAYAMKOTTAI TN-26-001-004-004/248-A
(Tharuvai) 		2926001000NRG23110620220443014 11/06/2022 Annapushpam .T 2926001WL020399 Annapushpam .T 00045 BARB0TIRUNE 1150 1150 Processed 16/06/2022 009931205 Annapushpam .T ()
9 PALAYAMKOTTAI TN-26-001-004-004/798-A
(Tharuvai) 		2926001000NRG23110620220443051 11/06/2022 Punitha 2926001WL020399 Punitha 00045 BARB0TIRUNE 1150 1150 Processed 16/06/2022 009931205 Punitha ()
SubTotal 7820 7820
10 PALAYAMKOTTAI TN-26-001-004-002/1668-A
(Tharuvai) 		2926001000NRG23110620220442960 11/06/2022 Annakili 2926001WL020399 Annakili 00177 IOBA0000067 1380 1380 Processed 16/06/2022 009931205 Annakili ()
SubTotal 1380 1380
11 PALAYAMKOTTAI TN-26-001-004-005/1358-A
(Tharuvai) 		2926001000NRG23110620220443066 11/06/2022 Chandra 2926001WL020399 Chandra 00177 IOBA0003538 920 920 Processed 16/06/2022 009931205 Chandra ()
SubTotal 920 920
12 PALAYAMKOTTAI TN-26-001-004-004/1594-A
(Tharuvai) 		2926001000NRG23110620220442998 11/06/2022 Dhanalakshmi 2926001WL020399 Dhanalakshmi 00177 IOBA0003542 690 690 Processed 16/06/2022 009931205 Dhanalakshmi ()
SubTotal 690 690
Total 11730 11730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_110622FTO_329687 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 920
2 PALAYAMKOTTAI TN2926001_110622FTO_329687 Bank of Baroda BARB0TIRUNE Melapalayam 3450
3 PALAYAMKOTTAI TN2926001_110622FTO_329687 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4370
4 PALAYAMKOTTAI TN2926001_110622FTO_329687 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1380
5 PALAYAMKOTTAI TN2926001_110622FTO_329687 Indian Overseas Bank IOBA0003538 Ponnakkudi 920
6 PALAYAMKOTTAI TN2926001_110622FTO_329687 Indian Overseas Bank IOBA0003542 Munnirpallam 690

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