Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:51:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160522FTO_209673
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-26-001-004-001/1529-A
(Tharuvai) 		2926001000NRG23160520220201067 16/05/2022 Manjula 2926001WL009283 Manjula 00045 BARB0PALTIR 460 460 Processed 17/06/2022 023844476 Manjula ()
SubTotal 460 460
2 PALAYAMKOTTAI TN-26-001-004-001/1531-A
(Tharuvai) 		2926001000NRG23160520220201068 16/05/2022 Selvi 2926001WL009283 Selvi 00045 BARB0TIRUNE 920 920 Processed 17/06/2022 023844476 Selvi ()
3 PALAYAMKOTTAI TN-26-001-004-003/1634-A
(Tharuvai) 		2926001000NRG23160520220201072 16/05/2022 Mariyaselvi 2926001WL009283 Mariyaselvi 00045 BARB0TIRUNE 1150 1150 Processed 17/06/2022 023844476 Mariyaselvi ()
4 PALAYAMKOTTAI TN-26-001-004-004/1166-A
(Tharuvai) 		2926001000NRG23160520220201084 16/05/2022 S. SILVIYAL 2926001WL009283 S. SILVIYAL 00045 BARB0TIRUNE 920 920 Processed 17/06/2022 023844476 S. SILVIYAL ()
5 PALAYAMKOTTAI TN-26-001-004-004/1245-A
(Tharuvai) 		2926001000NRG23160520220201091 16/05/2022 G. Valliammal 2926001WL009283 G. Valliammal 00045 BARB0TIRUNE 1150 1150 Processed 17/06/2022 023844476 G. Valliammal ()
6 PALAYAMKOTTAI TN-26-001-004-004/220-A
(Tharuvai) 		2926001000NRG23160520220201106 16/05/2022 Chellammal.V 2926001WL009283 Chellammal.V 00045 BARB0TIRUNE 920 920 Processed 17/06/2022 023844476 Chellammal.V ()
7 PALAYAMKOTTAI TN-26-001-004-004/248-A
(Tharuvai) 		2926001000NRG23160520220201116 16/05/2022 Annapushpam .T 2926001WL009283 Annapushpam .T 00045 BARB0TIRUNE 1380 1380 Processed 17/06/2022 023844476 Annapushpam .T ()
8 PALAYAMKOTTAI TN-26-001-004-004/798-A
(Tharuvai) 		2926001000NRG23160520220201143 16/05/2022 Punitha 2926001WL009283 Punitha 00045 BARB0TIRUNE 1380 1380 Processed 17/06/2022 023844476 Punitha ()
SubTotal 7820 7820
9 PALAYAMKOTTAI TN-26-001-004-002/1668-A
(Tharuvai) 		2926001000NRG23160520220201070 16/05/2022 Annakili 2926001WL009283 Annakili 00177 IOBA0000067 1150 1150 Processed 17/06/2022 023844476 Annakili ()
SubTotal 1150 1150
10 PALAYAMKOTTAI TN-26-001-004-005/1358-A
(Tharuvai) 		2926001000NRG23160520220201157 16/05/2022 Chandra 2926001WL009283 Chandra 00177 IOBA0003538 690 690 Processed 17/06/2022 023844476 Chandra ()
SubTotal 690 690
11 PALAYAMKOTTAI TN-26-001-004-004/1594-A
(Tharuvai) 		2926001000NRG23160520220201100 16/05/2022 Dhanalakshmi 2926001WL009283 Dhanalakshmi 00177 IOBA0003542 1380 1380 Processed 17/06/2022 023844476 Dhanalakshmi ()
SubTotal 1380 1380
Total 11500 11500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160522FTO_209673 Bank of Baroda BARB0PALTIR PALAYAMKOTTAI, TIRUNELVELI, TN 460
2 PALAYAMKOTTAI TN2926001_160522FTO_209673 Bank of Baroda BARB0TIRUNE Melapalayam 3220
3 PALAYAMKOTTAI TN2926001_160522FTO_209673 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4600
4 PALAYAMKOTTAI TN2926001_160522FTO_209673 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1150
5 PALAYAMKOTTAI TN2926001_160522FTO_209673 Indian Overseas Bank IOBA0003538 Ponnakkudi 690
6 PALAYAMKOTTAI TN2926001_160522FTO_209673 Indian Overseas Bank IOBA0003542 Munnirpallam 1380

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