Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170922FTO_883197
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-26-001-002-005/1470-A
(Munnerpallam) 		2926001000NRG23170920221347157 17/09/2022 petchiammal 2926001WL062182 petchiammal 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 035858110 petchiammal ()
2 PALAYAMKOTTAI TN-26-001-002-005/1483-A
(Munnerpallam) 		2926001000NRG23170920221347158 17/09/2022 GOMU 2926001WL062182 GOMU 00045 BARB0TIRUNE 690 690 Processed 14/10/2022 035858110 GOMU ()
3 PALAYAMKOTTAI TN-26-001-002-005/271-A
(Munnerpallam) 		2926001000NRG23170920221347164 17/09/2022 LAKSHMI 2926001WL062182 LAKSHMI 00045 BARB0TIRUNE 920 920 Processed 14/10/2022 035858110 LAKSHMI ()
SubTotal 2300 2300
4 PALAYAMKOTTAI TN-26-001-002-005/1519-A
(Munnerpallam) 		2926001000NRG23170920221347159 17/09/2022 INDIRA 2926001WL062182 INDIRA 00177 IOBA0003542 1124 1124 Processed 14/10/2022 035858110 INDIRA ()
5 PALAYAMKOTTAI TN-26-001-002-005/1536-A
(Munnerpallam) 		2926001000NRG23170920221347160 17/09/2022 esakiammal 2926001WL062182 esakiammal 00177 IOBA0003542 690 690 Processed 14/10/2022 035858110 esakiammal ()
6 PALAYAMKOTTAI TN-26-001-002-005/1544-A
(Munnerpallam) 		2926001000NRG23170920221347161 17/09/2022 DURGA 2926001WL062182 DURGA 00177 IOBA0003542 920 920 Processed 14/10/2022 035858110 DURGA ()
7 PALAYAMKOTTAI TN-26-001-002-005/1545-A
(Munnerpallam) 		2926001000NRG23170920221347162 17/09/2022 ESAKIAMMAL 2926001WL062182 ESAKIAMMAL 00177 IOBA0003542 920 920 Processed 14/10/2022 035858110 ESAKIAMMAL ()
8 PALAYAMKOTTAI TN-26-001-002-005/1553-A
(Munnerpallam) 		2926001000NRG23170920221347163 17/09/2022 CHANDRA 2926001WL062182 CHANDRA 00177 IOBA0003542 920 920 Processed 14/10/2022 035858110 CHANDRA ()
SubTotal 4574 4574
Total 6874 6874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170922FTO_883197 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 2300
2 PALAYAMKOTTAI TN2926001_170922FTO_883197 Indian Overseas Bank IOBA0003542 Munnirpallam 4574

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