Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:36:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022FTO_950222
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) 		2926001000NRG23300920221452626 01/10/2022 Manjula 2926001WL065567 Manjula 00045 BARB0PALTIR 1100 1100 Processed 12/10/2022 030361529 Manjula ()
SubTotal 1100 1100
2 PALAYAMKOTTAI TN-26-001-004-001/1531-A
(Tharuvai) 		2926001000NRG23300920221452627 01/10/2022 Selvi 2926001WL065567 Selvi 00045 BARB0TIRUNE 1100 1100 Processed 12/10/2022 030361529 Selvi ()
3 PALAYAMKOTTAI TN-26-001-004-001/1584
(Tharuvai) 		2926001000NRG23300920221452629 01/10/2022 kalaiselvi 2926001WL065567 kalaiselvi 00045 BARB0TIRUNE 1320 1320 Processed 12/10/2022 030361529 kalaiselvi ()
4 PALAYAMKOTTAI TN-26-001-004-001/1631-A
(Tharuvai) 		2926001000NRG23300920221452630 01/10/2022 Valliammal 2926001WL065567 Valliammal 00045 BARB0TIRUNE 660 660 Processed 12/10/2022 030361529 Valliammal ()
5 PALAYAMKOTTAI TN-26-001-004-003/1634-A
(Tharuvai) 		2926001000NRG23300920221452635 01/10/2022 Mariyaselvi 2926001WL065567 Mariyaselvi 00045 BARB0TIRUNE 1320 1320 Processed 12/10/2022 030361529 Mariyaselvi ()
6 PALAYAMKOTTAI TN-26-001-004-004/1166-A
(Tharuvai) 		2926001000NRG23300920221452643 01/10/2022 S. SILVIYAL 2926001WL065567 S. SILVIYAL 00045 BARB0TIRUNE 1100 1100 Processed 12/10/2022 030361529 S. SILVIYAL ()
7 PALAYAMKOTTAI TN-26-001-004-004/1245-A
(Tharuvai) 		2926001000NRG23300920221452647 01/10/2022 G. Valliammal 2926001WL065567 G. Valliammal 00045 BARB0TIRUNE 1320 1320 Processed 12/10/2022 030361529 G. Valliammal ()
8 PALAYAMKOTTAI TN-26-001-004-004/248-A
(Tharuvai) 		2926001000NRG23300920221452664 01/10/2022 Annapushpam .T 2926001WL065567 Annapushpam .T 00045 BARB0TIRUNE 1320 1320 Processed 12/10/2022 030361529 Annapushpam .T ()
9 PALAYAMKOTTAI TN-26-001-004-005/1566-A
(Tharuvai) 		2926001000NRG23300920221452681 01/10/2022 pakiya selvam 2926001WL065567 pakiya selvam 00045 BARB0TIRUNE 880 880 Processed 12/10/2022 030361529 pakiya selvam ()
SubTotal 9020 9020
10 PALAYAMKOTTAI TN-26-001-004-002/1664-A
(Tharuvai) 		2926001000NRG23300920221452632 01/10/2022 Antonymary 2926001WL065567 Antonymary 00078 CNRB0001109 1320 1320 Processed 12/10/2022 030361529 Antonymary ()
SubTotal 1320 1320
11 PALAYAMKOTTAI TN-26-001-004-001/1576-A
(Tharuvai) 		2926001000NRG23300920221452628 01/10/2022 Rubi 2926001WL065567 Rubi 00176 IDIB000T034 1320 1320 Processed 12/10/2022 030361529 Rubi ()
SubTotal 1320 1320
12 PALAYAMKOTTAI TN-26-001-004-002/1668-A
(Tharuvai) 		2926001000NRG23300920221452633 01/10/2022 Annakili 2926001WL065567 Annakili 00177 IOBA0000067 880 880 Processed 12/10/2022 030361529 Annakili ()
SubTotal 880 880
13 PALAYAMKOTTAI TN-26-001-004-002/1635-A
(Tharuvai) 		2926001000NRG23300920221452631 01/10/2022 Gnanam 2926001WL065567 Gnanam 00177 IOBA0003333 1100 1100 Processed 12/10/2022 030361529 Gnanam ()
SubTotal 1100 1100
Total 14740 14740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022FTO_950222 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 1100
2 PALAYAMKOTTAI TN2926001_011022FTO_950222 Bank of Baroda BARB0TIRUNE Melapalayam 2420
3 PALAYAMKOTTAI TN2926001_011022FTO_950222 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 6600
4 PALAYAMKOTTAI TN2926001_011022FTO_950222 Canara Bank CNRB0001109 MELAPALAYAM 1320
5 PALAYAMKOTTAI TN2926001_011022FTO_950222 Indian Bank IDIB000T034 TIRUNELVELI JN 1320
6 PALAYAMKOTTAI TN2926001_011022FTO_950222 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 880
7 PALAYAMKOTTAI TN2926001_011022FTO_950222 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 1100

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