Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:20:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_210522FTO_220831
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) 		2926001000NRG23210520220219570 21/05/2022 selvi 2926001WL010410 selvi 00045 BARB0TIRUNE 960 960 Processed 17/06/2022 023844476 selvi ()
2 PALAYAMKOTTAI TN-26-001-004-004/1641-A
(Tharuvai) 		2926001000NRG23210520220219573 21/05/2022 Palaniammal 2926001WL010410 Palaniammal 00045 BARB0TIRUNE 720 720 Processed 17/06/2022 023844476 Palaniammal ()
3 PALAYAMKOTTAI TN-26-001-004-004/355-A
(Tharuvai) 		2926001000NRG23210520220219582 21/05/2022 Sankara Pandian 2926001WL010410 Sankara Pandian 00045 BARB0TIRUNE 720 720 Processed 17/06/2022 023844476 Sankara Pandian ()
4 PALAYAMKOTTAI TN-26-001-004-004/598-A
(Tharuvai) 		2926001000NRG23210520220219606 21/05/2022 Esakkiammal 2926001WL010410 Esakkiammal 00045 BARB0TIRUNE 720 720 Processed 17/06/2022 023844476 Esakkiammal ()
SubTotal 3120 3120
5 PALAYAMKOTTAI TN-26-001-004-004/1703-A
(Tharuvai) 		2926001000NRG23210520220219576 21/05/2022 ganpathiammal 2926001WL010410 ganpathiammal 00048 BKID0008272 720 720 Processed 17/06/2022 023844476 ganpathiammal ()
SubTotal 720 720
6 PALAYAMKOTTAI TN-26-001-004-004/1560-A
(Tharuvai) 		2926001000NRG23210520220219572 21/05/2022 Esakiammal 2926001WL010410 Esakiammal 00176 IDIB000C016 480 480 Processed 17/06/2022 023844476 Esakiammal ()
SubTotal 480 480
7 PALAYAMKOTTAI TN-26-001-004-004/1655-A
(Tharuvai) 		2926001000NRG23210520220219574 21/05/2022 Jothi 2926001WL010410 Jothi 00177 IOBA0000067 480 480 Processed 17/06/2022 023844476 Jothi ()
SubTotal 480 480
8 PALAYAMKOTTAI TN-26-001-004-004/1525-A
(Tharuvai) 		2926001000NRG23210520220219571 21/05/2022 Latha 2926001WL010410 Latha 00177 IOBA0003542 720 720 Processed 17/06/2022 023844476 Latha ()
9 PALAYAMKOTTAI TN-26-001-004-004/973-A
(Tharuvai) 		2926001000NRG23210520220219632 21/05/2022 Petchiammal 2926001WL010410 Petchiammal 00177 IOBA0003542 960 960 Processed 17/06/2022 023844476 Petchiammal ()
SubTotal 1680 1680
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_210522FTO_220831 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 3120
2 PALAYAMKOTTAI TN2926001_210522FTO_220831 Bank of India BKID0008272 TIRUNELVELI TOWN 720
3 PALAYAMKOTTAI TN2926001_210522FTO_220831 Indian Bank IDIB000C016 CHERANMAHADEVI 480
4 PALAYAMKOTTAI TN2926001_210522FTO_220831 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 480
5 PALAYAMKOTTAI TN2926001_210522FTO_220831 Indian Overseas Bank IOBA0003542 Munnirpallam 1680

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