Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:46:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123APB_FTO_1500757
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-26-001-004-004/1297-A
(Tharuvai) 		2926001000NRG23280120232060808 28/01/2023 G.Aintha 2926001WL090753 G.Aintha 00045 BARB0TIRUNE 800 800 Processed 01/02/2023 018558566 G.Aintha INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-004-004/1300-A
(Tharuvai) 		2926001000NRG23280120232060809 28/01/2023 Paramarukkammal.G 2926001WL090753 Paramarukkammal.G 00045 BARB0TIRUNE 800 800 Processed 01/02/2023 018558566 Paramarukkammal.G BANK OF BARODA(606985)
3 PALAYAMKOTTAI TN-26-001-004-004/1309-A
(Tharuvai) 		2926001000NRG23280120232060810 28/01/2023 Arunachalam.S 2926001WL090753 Arunachalam.S 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018558566 Arunachalam.S BANK OF BARODA(606985)
4 PALAYAMKOTTAI TN-26-001-004-004/1310-A
(Tharuvai) 		2926001000NRG23280120232060811 28/01/2023 VELAMMAL. .K 2926001WL090753 VELAMMAL. .K 00045 BARB0TIRUNE 800 800 Processed 01/02/2023 018558566 VELAMMAL. .K BANK OF BARODA(606985)
5 PALAYAMKOTTAI TN-26-001-004-004/203-A
(Tharuvai) 		2926001000NRG23280120232060813 28/01/2023 Bathirakali.R 2926001WL090753 Bathirakali.R 00045 BARB0TIRUNE 1000 1000 Processed 01/02/2023 018558566 Bathirakali.R BANK OF BARODA(606985)
6 PALAYAMKOTTAI TN-26-001-004-004/209-A
(Tharuvai) 		2926001000NRG23280120232060814 28/01/2023 Mallika.P 2926001WL090753 Mallika.P 00045 BARB0TIRUNE 800 800 Processed 01/02/2023 018558566 Mallika.P PALLAVAN GRAMA BANK(607052)
7 PALAYAMKOTTAI TN-26-001-004-004/213
(Tharuvai) 		2926001000NRG23280120232060815 28/01/2023 Grace Pappa 2926001WL090753 Grace Pappa 00045 BARB0TIRUNE 800 800 Processed 01/02/2023 018558566 Grace Pappa BANK OF BARODA(606985)
8 PALAYAMKOTTAI TN-26-001-004-004/220-A
(Tharuvai) 		2926001000NRG23280120232060816 28/01/2023 Chellammal.V 2926001WL090753 Chellammal.V 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018558566 Chellammal.V BANK OF BARODA(606985)
9 PALAYAMKOTTAI TN-26-001-004-004/221-A
(Tharuvai) 		2926001000NRG23280120232060817 28/01/2023 Valliammal.S 2926001WL090753 Valliammal.S 00045 BARB0TIRUNE 600 600 Processed 01/02/2023 018558566 Valliammal.S BANK OF BARODA(606985)
SubTotal 7200 7200
10 PALAYAMKOTTAI TN-26-001-004-004/1594-A
(Tharuvai) 		2926001000NRG23280120232060812 28/01/2023 Dhanalakshmi 2926001WL090753 Dhanalakshmi 00177 IOBA0003542 1000 1000 Processed 01/02/2023 018558566 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 1000 1000
Total 8200 8200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123APB_FTO_1500757 Bank of Baroda BARB0TIRUNE Melapalayam 6200
2 PALAYAMKOTTAI TN2926001_280123APB_FTO_1500757 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1000
3 PALAYAMKOTTAI TN2926001_280123APB_FTO_1500757 Indian Overseas Bank IOBA0003542 Munnirpallam 1000

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