Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:32:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922FTO_851496
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-26-001-004-004/1037-A
(Tharuvai) 		2926001000NRG23090920221306960 09/09/2022 Chendu S 2926001WL060337 Chendu S 00045 BARB0TIRUNE 1000 1000 Processed 13/10/2022 033431831 Chendu S ()
2 PALAYAMKOTTAI TN-26-001-004-004/1446-A
(Tharuvai) 		2926001000NRG23090920221306988 09/09/2022 Sathya 2926001WL060337 Sathya 00045 BARB0TIRUNE 800 800 Processed 13/10/2022 033431831 Sathya ()
3 PALAYAMKOTTAI TN-26-001-004-004/1449-A
(Tharuvai) 		2926001000NRG23090920221306989 09/09/2022 Thangammal 2926001WL060337 Thangammal 00045 BARB0TIRUNE 400 400 Processed 13/10/2022 033431831 Thangammal ()
4 PALAYAMKOTTAI TN-26-001-004-004/1491-A
(Tharuvai) 		2926001000NRG23090920221306991 09/09/2022 Ulagammal 2926001WL060337 Ulagammal 00045 BARB0TIRUNE 1000 1000 Processed 13/10/2022 033431831 Ulagammal ()
5 PALAYAMKOTTAI TN-26-001-004-004/1500-A
(Tharuvai) 		2926001000NRG23090920221306995 09/09/2022 Sathya 2926001WL060337 Sathya 00045 BARB0TIRUNE 1000 1000 Processed 13/10/2022 033431831 Sathya ()
6 PALAYAMKOTTAI TN-26-001-004-004/1527-A
(Tharuvai) 		2926001000NRG23090920221306996 09/09/2022 VALLI 2926001WL060337 VALLI 00045 BARB0TIRUNE 800 800 Processed 13/10/2022 033431831 VALLI ()
7 PALAYAMKOTTAI TN-26-001-004-004/1543-A
(Tharuvai) 		2926001000NRG23090920221306997 09/09/2022 selvi 2926001WL060337 selvi 00045 BARB0TIRUNE 600 600 Processed 13/10/2022 033431831 selvi ()
8 PALAYAMKOTTAI TN-26-001-004-004/1544-A
(Tharuvai) 		2926001000NRG23090920221306998 09/09/2022 balammal 2926001WL060337 balammal 00045 BARB0TIRUNE 1000 1000 Processed 13/10/2022 033431831 balammal ()
9 PALAYAMKOTTAI TN-26-001-004-004/1550-A
(Tharuvai) 		2926001000NRG23090920221306999 09/09/2022 banu mathi 2926001WL060337 banu mathi 00045 BARB0TIRUNE 1000 1000 Processed 13/10/2022 033431831 banu mathi ()
10 PALAYAMKOTTAI TN-26-001-004-004/1587-A
(Tharuvai) 		2926001000NRG23090920221307001 09/09/2022 packiyam 2926001WL060337 packiyam 00045 BARB0TIRUNE 1000 1000 Processed 13/10/2022 033431831 packiyam ()
11 PALAYAMKOTTAI TN-26-001-004-004/1607-A
(Tharuvai) 		2926001000NRG23090920221307002 09/09/2022 Kanimari 2926001WL060337 Kanimari 00045 BARB0TIRUNE 200 200 Processed 13/10/2022 033431831 Kanimari ()
12 PALAYAMKOTTAI TN-26-001-004-004/1608-A
(Tharuvai) 		2926001000NRG23090920221307003 09/09/2022 revathi 2926001WL060337 revathi 00045 BARB0TIRUNE 600 600 Processed 13/10/2022 033431831 revathi ()
13 PALAYAMKOTTAI TN-26-001-004-004/1628-A
(Tharuvai) 		2926001000NRG23090920221307005 09/09/2022 Pappa 2926001WL060337 Pappa 00045 BARB0TIRUNE 1000 1000 Processed 13/10/2022 033431831 Pappa ()
14 PALAYAMKOTTAI TN-26-001-004-004/1639
(Tharuvai) 		2926001000NRG23090920221307006 09/09/2022 esakiammal 2926001WL060337 esakiammal 00045 BARB0TIRUNE 800 800 Processed 13/10/2022 033431831 esakiammal ()
15 PALAYAMKOTTAI TN-26-001-004-004/1645-A
(Tharuvai) 		2926001000NRG23090920221307008 09/09/2022 petchi 2926001WL060337 petchi 00045 BARB0TIRUNE 400 400 Processed 13/10/2022 033431831 petchi ()
16 PALAYAMKOTTAI TN-26-001-004-004/1647-A
(Tharuvai) 		2926001000NRG23090920221307009 09/09/2022 karthika valli 2926001WL060337 karthika valli 00045 BARB0TIRUNE 800 800 Processed 13/10/2022 033431831 karthika valli ()
17 PALAYAMKOTTAI TN-26-001-004-004/1648-A
(Tharuvai) 		2926001000NRG23090920221307010 09/09/2022 selva mari 2926001WL060337 selva mari 00045 BARB0TIRUNE 600 600 Processed 13/10/2022 033431831 selva mari ()
18 PALAYAMKOTTAI TN-26-001-004-004/1650-A
(Tharuvai) 		2926001000NRG23090920221307011 09/09/2022 mahalakshmi 2926001WL060337 mahalakshmi 00045 BARB0TIRUNE 400 400 Processed 13/10/2022 033431831 mahalakshmi ()
19 PALAYAMKOTTAI TN-26-001-004-004/1698-A
(Tharuvai) 		2926001000NRG23090920221307015 09/09/2022 santhamari 2926001WL060337 santhamari 00045 BARB0TIRUNE 200 200 Processed 13/10/2022 033431831 santhamari ()
20 PALAYAMKOTTAI TN-26-001-004-004/610-A
(Tharuvai) 		2926001000NRG23090920221307025 09/09/2022 Padmini 2926001WL060337 Padmini 00045 BARB0TIRUNE 400 400 Processed 13/10/2022 033431831 Padmini ()
SubTotal 14000 14000
21 PALAYAMKOTTAI TN-26-001-004-004/952-A
(Tharuvai) 		2926001000NRG23090920221307047 09/09/2022 Amutha V. 2926001WL060337 Amutha V. 00177 IOBA0002372 1000 1000 Processed 14/10/2022 033431831 Amutha V. ()
SubTotal 1000 1000
22 PALAYAMKOTTAI TN-26-001-004-004/1555-A
(Tharuvai) 		2926001000NRG23090920221307000 09/09/2022 Alagammal 2926001WL060337 Alagammal 00177 IOBA0003542 600 600 Processed 14/10/2022 033431831 Alagammal ()
23 PALAYAMKOTTAI TN-26-001-004-004/1621-A
(Tharuvai) 		2926001000NRG23090920221307004 09/09/2022 Sivagami 2926001WL060337 Sivagami 00177 IOBA0003542 1000 1000 Processed 14/10/2022 033431831 Sivagami ()
24 PALAYAMKOTTAI TN-26-001-004-004/1643-A
(Tharuvai) 		2926001000NRG23090920221307007 09/09/2022 laksmi 2926001WL060337 laksmi 00177 IOBA0003542 800 800 Processed 14/10/2022 033431831 laksmi ()
25 PALAYAMKOTTAI TN-26-001-004-004/1654-A
(Tharuvai) 		2926001000NRG23090920221307012 09/09/2022 murugammal 2926001WL060337 murugammal 00177 IOBA0003542 400 400 Processed 14/10/2022 033431831 murugammal ()
26 PALAYAMKOTTAI TN-26-001-004-004/1677-A
(Tharuvai) 		2926001000NRG23090920221307013 09/09/2022 kalyani 2926001WL060337 kalyani 00177 IOBA0003542 1000 1000 Processed 14/10/2022 033431831 kalyani ()
SubTotal 3800 3800
Total 18800 18800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922FTO_851496 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 14000
2 PALAYAMKOTTAI TN2926001_090922FTO_851496 Indian Overseas Bank IOBA0002372 MELAPALAYAM 1000
3 PALAYAMKOTTAI TN2926001_090922FTO_851496 Indian Overseas Bank IOBA0003542 Munnirpallam 3800

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