Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022FTO_978490
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-26-001-004-004/1520-A
(Tharuvai) 		2926001000NRG23071020221493000 07/10/2022 selvi 2926001WL067076 selvi 00045 BARB0TIRUNE 660 660 Processed 13/10/2022 033431873 selvi ()
2 PALAYAMKOTTAI TN-26-001-004-004/1556-A
(Tharuvai) 		2926001000NRG23071020221493002 07/10/2022 shanthi 2926001WL067076 shanthi 00045 BARB0TIRUNE 880 880 Processed 13/10/2022 033431873 shanthi ()
3 PALAYAMKOTTAI TN-26-001-004-004/1557-A
(Tharuvai) 		2926001000NRG23071020221493003 07/10/2022 Esakiammal 2926001WL067076 Esakiammal 00045 BARB0TIRUNE 880 880 Processed 13/10/2022 033431873 Esakiammal ()
4 PALAYAMKOTTAI TN-26-001-004-004/1591-A
(Tharuvai) 		2926001000NRG23071020221493005 07/10/2022 MARIAMMAL 2926001WL067076 MARIAMMAL 00045 BARB0TIRUNE 880 880 Processed 13/10/2022 033431873 MARIAMMAL ()
5 PALAYAMKOTTAI TN-26-001-004-004/1685-A
(Tharuvai) 		2926001000NRG23071020221493006 07/10/2022 chandra 2926001WL067076 chandra 00045 BARB0TIRUNE 660 660 Processed 13/10/2022 033431873 chandra ()
6 PALAYAMKOTTAI TN-26-001-004-004/355-A
(Tharuvai) 		2926001000NRG23071020221493012 07/10/2022 Sankara Pandian 2926001WL067076 Sankara Pandian 00045 BARB0TIRUNE 660 660 Processed 13/10/2022 033431873 Sankara Pandian ()
SubTotal 4620 4620
7 PALAYAMKOTTAI TN-26-001-004-004/1703-A
(Tharuvai) 		2926001000NRG23071020221493007 07/10/2022 ganpathiammal 2926001WL067076 ganpathiammal 00048 BKID0008272 660 660 Processed 13/10/2022 033431873 ganpathiammal ()
SubTotal 660 660
8 PALAYAMKOTTAI TN-26-001-004-004/1560-A
(Tharuvai) 		2926001000NRG23071020221493004 07/10/2022 Esakiammal 2926001WL067076 Esakiammal 00176 IDIB000C016 440 440 Processed 13/10/2022 033431873 Esakiammal ()
SubTotal 440 440
9 PALAYAMKOTTAI TN-26-001-004-004/1525-A
(Tharuvai) 		2926001000NRG23071020221493001 07/10/2022 Latha 2926001WL067076 Latha 00177 IOBA0003542 440 440 Processed 14/10/2022 033431873 Latha ()
SubTotal 440 440
Total 6160 6160

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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_978490 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4620
2 PALAYAMKOTTAI TN2926001_071022FTO_978490 Bank of India BKID0008272 TIRUNELVELI TOWN 660
3 PALAYAMKOTTAI TN2926001_071022FTO_978490 Indian Bank IDIB000C016 CHERANMAHADEVI 440
4 PALAYAMKOTTAI TN2926001_071022FTO_978490 Indian Overseas Bank IOBA0003542 Munnirpallam 440

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