Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:46:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_291022FTO_1082303
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-26-001-002-001/1488-A
(Munnerpallam) 		2926001000NRG23291020221646492 29/10/2022 PETCHIAMMAL 2926001WL073081 PETCHIAMMAL 00045 BARB0TIRUNE 690 690 Processed 05/11/2022 015711029 PETCHIAMMAL ()
2 PALAYAMKOTTAI TN-26-001-002-002/708-A
(Munnerpallam) 		2926001000NRG23291020221646526 29/10/2022 Sudalaivadivoo 2926001WL073081 Sudalaivadivoo 00045 BARB0TIRUNE 690 690 Processed 05/11/2022 015711029 Sudalaivadivoo ()
3 PALAYAMKOTTAI TN-26-001-002-002/947-A
(Munnerpallam) 		2926001000NRG23291020221646529 29/10/2022 Baby 2926001WL073081 Baby 00045 BARB0TIRUNE 230 230 Processed 05/11/2022 015711029 Baby ()
4 PALAYAMKOTTAI TN-26-001-002-005/1461-A
(Munnerpallam) 		2926001000NRG23291020221646538 29/10/2022 esakithai 2926001WL073081 esakithai 00045 BARB0TIRUNE 690 690 Processed 05/11/2022 015711029 esakithai ()
5 PALAYAMKOTTAI TN-26-001-002-005/1470-A
(Munnerpallam) 		2926001000NRG23291020221646539 29/10/2022 petchiammal 2926001WL073081 petchiammal 00045 BARB0TIRUNE 920 920 Processed 05/11/2022 015711029 petchiammal ()
6 PALAYAMKOTTAI TN-26-001-002-005/1474-A
(Munnerpallam) 		2926001000NRG23291020221646540 29/10/2022 krishnammal 2926001WL073081 krishnammal 00045 BARB0TIRUNE 690 690 Processed 05/11/2022 015711029 krishnammal ()
7 PALAYAMKOTTAI TN-26-001-002-005/1479-A
(Munnerpallam) 		2926001000NRG23291020221646541 29/10/2022 REAVATHI 2926001WL073081 REAVATHI 00045 BARB0TIRUNE 920 920 Processed 05/11/2022 015711029 REAVATHI ()
8 PALAYAMKOTTAI TN-26-001-002-005/1481-A
(Munnerpallam) 		2926001000NRG23291020221646542 29/10/2022 SHANUMUGA SUNDARI 2926001WL073081 SHANUMUGA SUNDARI 00045 BARB0TIRUNE 920 920 Processed 05/11/2022 015711029 SHANUMUGA SUNDARI ()
9 PALAYAMKOTTAI TN-26-001-002-005/1483-A
(Munnerpallam) 		2926001000NRG23291020221646543 29/10/2022 GOMU 2926001WL073081 GOMU 00045 BARB0TIRUNE 920 920 Processed 05/11/2022 015711029 GOMU ()
10 PALAYAMKOTTAI TN-26-001-002-005/1484-A
(Munnerpallam) 		2926001000NRG23291020221646544 29/10/2022 MUPPIDATHI 2926001WL073081 MUPPIDATHI 00045 BARB0TIRUNE 690 690 Processed 05/11/2022 015711029 MUPPIDATHI ()
11 PALAYAMKOTTAI TN-26-001-002-005/1490-A
(Munnerpallam) 		2926001000NRG23291020221646545 29/10/2022 DURACHI 2926001WL073081 DURACHI 00045 BARB0TIRUNE 920 920 Processed 05/11/2022 015711029 DURACHI ()
12 PALAYAMKOTTAI TN-26-001-002-005/1492-A
(Munnerpallam) 		2926001000NRG23291020221646546 29/10/2022 MUTHULAKSHMI 2926001WL073081 MUTHULAKSHMI 00045 BARB0TIRUNE 690 690 Processed 05/11/2022 015711029 MUTHULAKSHMI ()
13 PALAYAMKOTTAI TN-26-001-002-007/1247-A
(Munnerpallam) 		2926001000NRG23291020221646553 29/10/2022 Ganagam 2926001WL073081 Ganagam 00045 BARB0TIRUNE 920 920 Processed 05/11/2022 015711029 Ganagam ()
SubTotal 9890 9890
14 PALAYAMKOTTAI TN-26-001-002-005/1506-A
(Munnerpallam) 		2926001000NRG23291020221646547 29/10/2022 KRISHNAVENI 2926001WL073081 KRISHNAVENI 00177 IOBA0003542 690 690 Processed 05/11/2022 015711029 KRISHNAVENI ()
15 PALAYAMKOTTAI TN-26-001-002-005/1519-A
(Munnerpallam) 		2926001000NRG23291020221646548 29/10/2022 INDIRA 2926001WL073081 INDIRA 00177 IOBA0003542 1124 1124 Processed 05/11/2022 015711029 INDIRA ()
16 PALAYAMKOTTAI TN-26-001-002-005/1537-A
(Munnerpallam) 		2926001000NRG23291020221646549 29/10/2022 petchiammal 2926001WL073081 petchiammal 00177 IOBA0003542 920 920 Processed 05/11/2022 015711029 petchiammal ()
17 PALAYAMKOTTAI TN-26-001-002-005/1538-A
(Munnerpallam) 		2926001000NRG23291020221646550 29/10/2022 PARAMESWARI 2926001WL073081 PARAMESWARI 00177 IOBA0003542 230 230 Processed 05/11/2022 015711029 PARAMESWARI ()
18 PALAYAMKOTTAI TN-26-001-002-005/1544-A
(Munnerpallam) 		2926001000NRG23291020221646551 29/10/2022 DURGA 2926001WL073081 DURGA 00177 IOBA0003542 690 690 Processed 05/11/2022 015711029 DURGA ()
19 PALAYAMKOTTAI TN-26-001-002-005/1545-A
(Munnerpallam) 		2926001000NRG23291020221646552 29/10/2022 ESAKIAMMAL 2926001WL073081 ESAKIAMMAL 00177 IOBA0003542 690 690 Processed 05/11/2022 015711029 ESAKIAMMAL ()
SubTotal 4344 4344
Total 14234 14234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_291022FTO_1082303 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 9890
2 PALAYAMKOTTAI TN2926001_291022FTO_1082303 Indian Overseas Bank IOBA0003542 Munnirpallam 4344

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