Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122FTO_1199167
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) 		2926001000NRG23251120221767354 26/11/2022 Manjula 2926001WL078518 Manjula 00045 BARB0PALTIR 800 800 Processed 09/12/2022 026441269 Manjula ()
SubTotal 800 800
2 PALAYAMKOTTAI TN-26-001-004-001/1531-A
(Tharuvai) 		2926001000NRG23251120221767355 26/11/2022 Selvi 2926001WL078518 Selvi 00045 BARB0TIRUNE 1000 1000 Processed 09/12/2022 026441269 Selvi ()
3 PALAYAMKOTTAI TN-26-001-004-001/1584
(Tharuvai) 		2926001000NRG23251120221767357 26/11/2022 kalaiselvi 2926001WL078518 kalaiselvi 00045 BARB0TIRUNE 1000 1000 Processed 09/12/2022 026441269 kalaiselvi ()
4 PALAYAMKOTTAI TN-26-001-004-001/1631-A
(Tharuvai) 		2926001000NRG23251120221767358 26/11/2022 Valliammal 2926001WL078518 Valliammal 00045 BARB0TIRUNE 1000 1000 Processed 09/12/2022 026441269 Valliammal ()
5 PALAYAMKOTTAI TN-26-001-004-001/1667-A
(Tharuvai) 		2926001000NRG23251120221767359 26/11/2022 rajeswari 2926001WL078518 rajeswari 00045 BARB0TIRUNE 800 800 Processed 09/12/2022 026441269 rajeswari ()
6 PALAYAMKOTTAI TN-26-001-004-003/1634-A
(Tharuvai) 		2926001000NRG23251120221767361 26/11/2022 Mariyaselvi 2926001WL078518 Mariyaselvi 00045 BARB0TIRUNE 1000 1000 Processed 09/12/2022 026441269 Mariyaselvi ()
7 PALAYAMKOTTAI TN-26-001-004-004/1245-A
(Tharuvai) 		2926001000NRG23251120221767369 26/11/2022 G. Valliammal 2926001WL078518 G. Valliammal 00045 BARB0TIRUNE 800 800 Processed 09/12/2022 026441269 G. Valliammal ()
8 PALAYAMKOTTAI TN-26-001-004-004/248-A
(Tharuvai) 		2926001000NRG23251120221767380 26/11/2022 Annapushpam .T 2926001WL078518 Annapushpam .T 00045 BARB0TIRUNE 800 800 Processed 09/12/2022 026441269 Annapushpam .T ()
9 PALAYAMKOTTAI TN-26-001-004-005/1566-A
(Tharuvai) 		2926001000NRG23251120221767397 26/11/2022 pakiya selvam 2926001WL078518 pakiya selvam 00045 BARB0TIRUNE 1000 1000 Processed 09/12/2022 026441269 pakiya selvam ()
SubTotal 7400 7400
10 PALAYAMKOTTAI TN-26-001-004-001/1576-A
(Tharuvai) 		2926001000NRG23251120221767356 26/11/2022 Rubi 2926001WL078518 Rubi 00176 IDIB000T034 800 800 Processed 09/12/2022 026441269 Rubi ()
SubTotal 800 800
11 PALAYAMKOTTAI TN-26-001-004-002/1668-A
(Tharuvai) 		2926001000NRG23251120221767360 26/11/2022 Annakili 2926001WL078518 Annakili 00177 IOBA0000067 1000 1000 Processed 09/12/2022 026441269 Annakili ()
SubTotal 1000 1000
12 PALAYAMKOTTAI TN-26-001-004-004/1594-A
(Tharuvai) 		2926001000NRG23251120221767376 26/11/2022 Dhanalakshmi 2926001WL078518 Dhanalakshmi 00177 IOBA0003542 1000 1000 Processed 09/12/2022 026441269 Dhanalakshmi ()
SubTotal 1000 1000
Total 11000 11000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122FTO_1199167 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 800
2 PALAYAMKOTTAI TN2926001_261122FTO_1199167 Bank of Baroda BARB0TIRUNE Melapalayam 800
3 PALAYAMKOTTAI TN2926001_261122FTO_1199167 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 6600
4 PALAYAMKOTTAI TN2926001_261122FTO_1199167 Indian Bank IDIB000T034 TIRUNELVELI JN 800
5 PALAYAMKOTTAI TN2926001_261122FTO_1199167 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1000
6 PALAYAMKOTTAI TN2926001_261122FTO_1199167 Indian Overseas Bank IOBA0003542 Munnirpallam 1000

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