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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:56:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040622FTO_275106
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-26-001-002-002/421-A
(Munnerpallam) 		2926001000NRG23040620220369700 04/06/2022 Esakkiammal .E 2926001WL016841 Esakkiammal .E 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018936972 Esakkiammal .E ()
2 PALAYAMKOTTAI TN-26-001-002-002/530-A
(Munnerpallam) 		2926001000NRG23040620220369705 04/06/2022 muthulakshmi 2926001WL016841 muthulakshmi 00045 BARB0TIRUNE 1200 1200 Processed 13/06/2022 018936972 muthulakshmi ()
3 PALAYAMKOTTAI TN-26-001-002-002/545-A
(Munnerpallam) 		2926001000NRG23040620220369710 04/06/2022 Pappammal 2926001WL016841 Pappammal 00045 BARB0TIRUNE 1200 1200 Processed 13/06/2022 018936972 Pappammal ()
4 PALAYAMKOTTAI TN-26-001-002-002/547-A
(Munnerpallam) 		2926001000NRG23040620220369711 04/06/2022 NATTATHI 2926001WL016841 NATTATHI 00045 BARB0TIRUNE 1200 1200 Processed 13/06/2022 018936972 NATTATHI ()
5 PALAYAMKOTTAI TN-26-001-002-005/1541-A
(Munnerpallam) 		2926001000NRG23040620220369727 04/06/2022 ganapathiammal 2926001WL016841 ganapathiammal 00045 BARB0TIRUNE 1440 1440 Processed 13/06/2022 018936972 ganapathiammal ()
6 PALAYAMKOTTAI TN-26-001-002-006/1459-A
(Munnerpallam) 		2926001000NRG23040620220369734 04/06/2022 malathi 2926001WL016841 malathi 00045 BARB0TIRUNE 1686 1686 Processed 13/06/2022 018936972 malathi ()
SubTotal 8166 8166
7 PALAYAMKOTTAI TN-26-001-002-005/1503-A
(Munnerpallam) 		2926001000NRG23040620220369724 04/06/2022 mariammal 2926001WL016841 mariammal 00177 IOBA0003542 960 960 Processed 13/06/2022 018936972 mariammal ()
8 PALAYAMKOTTAI TN-26-001-002-005/1514-A
(Munnerpallam) 		2926001000NRG23040620220369725 04/06/2022 kavitha 2926001WL016841 kavitha 00177 IOBA0003542 1200 1200 Processed 13/06/2022 018936972 kavitha ()
9 PALAYAMKOTTAI TN-26-001-002-005/1540-A
(Munnerpallam) 		2926001000NRG23040620220369726 04/06/2022 ESAKIAMMAL 2926001WL016841 ESAKIAMMAL 00177 IOBA0003542 1440 1440 Processed 13/06/2022 018936972 ESAKIAMMAL ()
SubTotal 3600 3600
Total 11766 11766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040622FTO_275106 Bank of Baroda BARB0TIRUNE Melapalayam 1440
2 PALAYAMKOTTAI TN2926001_040622FTO_275106 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 6726
3 PALAYAMKOTTAI TN2926001_040622FTO_275106 Indian Overseas Bank IOBA0003542 Munnirpallam 3600

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