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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:28:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_822766
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-26-001-002-002/708-A
(Munnerpallam) 		2926001000NRG23030920221270486 03/09/2022 Sudalaivadivoo 2926001WL058700 Sudalaivadivoo 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431914 Sudalaivadivoo ()
2 PALAYAMKOTTAI TN-26-001-002-005/1461-A
(Munnerpallam) 		2926001000NRG23030920221270504 03/09/2022 esakithai 2926001WL058700 esakithai 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431914 esakithai ()
3 PALAYAMKOTTAI TN-26-001-002-005/1470-A
(Munnerpallam) 		2926001000NRG23030920221270505 03/09/2022 petchiammal 2926001WL058700 petchiammal 00045 BARB0TIRUNE 480 480 Processed 13/10/2022 033431914 petchiammal ()
4 PALAYAMKOTTAI TN-26-001-002-005/1474-A
(Munnerpallam) 		2926001000NRG23030920221270506 03/09/2022 krishnammal 2926001WL058700 krishnammal 00045 BARB0TIRUNE 480 480 Processed 13/10/2022 033431914 krishnammal ()
5 PALAYAMKOTTAI TN-26-001-002-005/1479-A
(Munnerpallam) 		2926001000NRG23030920221270507 03/09/2022 REAVATHI 2926001WL058700 REAVATHI 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431914 REAVATHI ()
6 PALAYAMKOTTAI TN-26-001-002-005/1481-A
(Munnerpallam) 		2926001000NRG23030920221270508 03/09/2022 SHANUMUGA SUNDARI 2926001WL058700 SHANUMUGA SUNDARI 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431914 SHANUMUGA SUNDARI ()
7 PALAYAMKOTTAI TN-26-001-002-005/1484-A
(Munnerpallam) 		2926001000NRG23030920221270509 03/09/2022 MUPPIDATHI 2926001WL058700 MUPPIDATHI 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431914 MUPPIDATHI ()
8 PALAYAMKOTTAI TN-26-001-002-005/1490-A
(Munnerpallam) 		2926001000NRG23030920221270510 03/09/2022 DURACHI 2926001WL058700 DURACHI 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431914 DURACHI ()
9 PALAYAMKOTTAI TN-26-001-002-005/1492-A
(Munnerpallam) 		2926001000NRG23030920221270511 03/09/2022 MUTHULAKSHMI 2926001WL058700 MUTHULAKSHMI 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431914 MUTHULAKSHMI ()
SubTotal 8880 8880
10 PALAYAMKOTTAI TN-26-001-002-005/1506-A
(Munnerpallam) 		2926001000NRG23030920221270512 03/09/2022 KRISHNAVENI 2926001WL058700 KRISHNAVENI 00177 IOBA0003542 960 960 Processed 14/10/2022 033431914 KRISHNAVENI ()
11 PALAYAMKOTTAI TN-26-001-002-005/1511-A
(Munnerpallam) 		2926001000NRG23030920221270513 03/09/2022 chellammal 2926001WL058700 chellammal 00177 IOBA0003542 480 480 Processed 14/10/2022 033431914 chellammal ()
12 PALAYAMKOTTAI TN-26-001-002-005/1536-A
(Munnerpallam) 		2926001000NRG23030920221270514 03/09/2022 esakiammal 2926001WL058700 esakiammal 00177 IOBA0003542 1200 1200 Processed 14/10/2022 033431914 esakiammal ()
SubTotal 2640 2640
Total 11520 11520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922FTO_822766 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 8880
2 PALAYAMKOTTAI TN2926001_030922FTO_822766 Indian Overseas Bank IOBA0003542 Munnirpallam 2640

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