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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:02:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030422FTO_7945
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-26-001-002-001/1462-A
(Munnerpallam) 		2926001000NRG22010420222457921 03/04/2022 stella 2926001WL062544 stella 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520398 stella ()
2 PALAYAMKOTTAI TN-26-001-002-001/1488-A
(Munnerpallam) 		2926001000NRG22010420222458484 03/04/2022 PETCHIAMMAL 2926001WL062559 PETCHIAMMAL 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520398 PETCHIAMMAL ()
3 PALAYAMKOTTAI TN-26-001-002-002/1131-A
(Munnerpallam) 		2926001000NRG22010420222452877 03/04/2022 Vasantha .E 2926001WL062426 Vasantha .E 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520398 Vasantha .E ()
4 PALAYAMKOTTAI TN-26-001-002-002/421-A
(Munnerpallam) 		2926001000NRG22010420222456615 03/04/2022 Esakkiammal .E 2926001WL062499 Esakkiammal .E 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 Esakkiammal .E ()
5 PALAYAMKOTTAI TN-26-001-002-002/466-A
(Munnerpallam) 		2926001000NRG22010420222457163 03/04/2022 Arumugakani 2926001WL062521 Arumugakani 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 Arumugakani ()
6 PALAYAMKOTTAI TN-26-001-002-002/487-A
(Munnerpallam) 		2926001000NRG22010420222457167 03/04/2022 sinthanaiselvi 2926001WL062521 sinthanaiselvi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 sinthanaiselvi ()
7 PALAYAMKOTTAI TN-26-001-002-002/489-A
(Munnerpallam) 		2926001000NRG22010420222457952 03/04/2022 Mariamalliga 2926001WL062544 Mariamalliga 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 Mariamalliga ()
8 PALAYAMKOTTAI TN-26-001-002-002/530-A
(Munnerpallam) 		2926001000NRG22010420222456619 03/04/2022 muthulakshmi 2926001WL062499 muthulakshmi 00045 BARB0TIRUNE 690 690 Processed 05/05/2022 020520398 muthulakshmi ()
9 PALAYAMKOTTAI TN-26-001-002-002/545-A
(Munnerpallam) 		2926001000NRG22010420222456623 03/04/2022 Pappammal 2926001WL062499 Pappammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520398 Pappammal ()
10 PALAYAMKOTTAI TN-26-001-002-002/547-A
(Munnerpallam) 		2926001000NRG22010420222456624 03/04/2022 NATTATHI 2926001WL062499 NATTATHI 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520398 NATTATHI ()
11 PALAYAMKOTTAI TN-26-001-002-002/708-A
(Munnerpallam) 		2926001000NRG22010420222458541 03/04/2022 Sudalaivadivoo 2926001WL062559 Sudalaivadivoo 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 Sudalaivadivoo ()
12 PALAYAMKOTTAI TN-26-001-002-002/793-A
(Munnerpallam) 		2926001000NRG22010420222457965 03/04/2022 Lakshmi .S 2926001WL062544 Lakshmi .S 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520398 Lakshmi .S ()
13 PALAYAMKOTTAI TN-26-001-002-005/1454-A
(Munnerpallam) 		2926001000NRG22010420222457178 03/04/2022 vijayakumari 2926001WL062521 vijayakumari 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 vijayakumari ()
14 PALAYAMKOTTAI TN-26-001-002-005/1468-A
(Munnerpallam) 		2926001000NRG22010420222457996 03/04/2022 vellathai 2926001WL062544 vellathai 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 vellathai ()
15 PALAYAMKOTTAI TN-26-001-002-005/1498-A
(Munnerpallam) 		2926001000NRG22010420222452821 03/04/2022 marimuthu 2926001WL062419 marimuthu 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520398 marimuthu ()
16 PALAYAMKOTTAI TN-26-001-002-005/1501-A
(Munnerpallam) 		2926001000NRG22010420222459245 03/04/2022 petchithai 2926001WL062569 petchithai 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 petchithai ()
17 PALAYAMKOTTAI TN-26-001-002-005/1504-A
(Munnerpallam) 		2926001000NRG22010420222456636 03/04/2022 aruna 2926001WL062499 aruna 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520398 aruna ()
18 PALAYAMKOTTAI TN-26-001-002-005/1515-A
(Munnerpallam) 		2926001000NRG22010420222457179 03/04/2022 sudalandi 2926001WL062521 sudalandi 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 sudalandi ()
19 PALAYAMKOTTAI TN-26-001-002-005/1534-A
(Munnerpallam) 		2926001000NRG22010420222456637 03/04/2022 prema 2926001WL062499 prema 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 prema ()
20 PALAYAMKOTTAI TN-26-001-002-005/1546-A
(Munnerpallam) 		2926001000NRG22010420222457997 03/04/2022 MARIAMMAL 2926001WL062544 MARIAMMAL 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520398 MARIAMMAL ()
21 PALAYAMKOTTAI TN-26-001-002-005/240-A
(Munnerpallam) 		2926001000NRG22010420222457998 03/04/2022 komuammal 2926001WL062544 komuammal 00045 BARB0TIRUNE 1150 1150 Processed 05/05/2022 020520398 komuammal ()
22 PALAYAMKOTTAI TN-26-001-002-005/462-A
(Munnerpallam) 		2926001000NRG22010420222457181 03/04/2022 eswari 2926001WL062521 eswari 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 eswari ()
23 PALAYAMKOTTAI TN-26-001-002-008/1455-A
(Munnerpallam) 		2926001000NRG22010420222457192 03/04/2022 kulanthaivadivoo 2926001WL062521 kulanthaivadivoo 00045 BARB0TIRUNE 920 920 Processed 05/05/2022 020520398 kulanthaivadivoo ()
24 PALAYAMKOTTAI TN-26-001-002-008/1472-A
(Munnerpallam) 		2926001000NRG22010420222452886 03/04/2022 roselin 2926001WL062426 roselin 00045 BARB0TIRUNE 1638 1638 Processed 05/05/2022 020520398 roselin ()
25 PALAYAMKOTTAI TN-26-001-002-008/1480-A
(Munnerpallam) 		2926001000NRG22010420222457193 03/04/2022 SUBBUTHAI 2926001WL062521 SUBBUTHAI 00045 BARB0TIRUNE 1380 1380 Processed 05/05/2022 020520398 SUBBUTHAI ()
SubTotal 31594 31594
26 PALAYAMKOTTAI TN-26-001-002-002/1162-A
(Munnerpallam) 		2926001000NRG22010420222457142 03/04/2022 M. Manimegala 2926001WL062521 M. Manimegala 00078 CNRB0001109 1380 1380 Processed 05/05/2022 020520398 M. Manimegala ()
SubTotal 1380 1380
27 PALAYAMKOTTAI TN-26-001-002-005/1512-A
(Munnerpallam) 		2926001000NRG22010420222452884 03/04/2022 geetha 2926001WL062426 geetha 00177 IOBA0000067 1638 1638 Processed 05/05/2022 020520398 geetha ()
28 PALAYAMKOTTAI TN-26-001-002-005/1550-A
(Munnerpallam) 		2926001000NRG22010420222457180 03/04/2022 anatham 2926001WL062521 anatham 00177 IOBA0000067 1380 1380 Processed 05/05/2022 020520398 anatham ()
SubTotal 3018 3018
29 PALAYAMKOTTAI TN-26-001-002-005/1503-A
(Munnerpallam) 		2926001000NRG22010420222456635 03/04/2022 mariammal 2926001WL062499 mariammal 00177 IOBA0003542 1380 1380 Processed 05/05/2022 020520398 mariammal ()
30 PALAYAMKOTTAI TN-26-001-002-005/1542-A
(Munnerpallam) 		2926001000NRG22010420222459246 03/04/2022 ESAKIAMMAL 2926001WL062569 ESAKIAMMAL 00177 IOBA0003542 1150 1150 Processed 05/05/2022 020520398 ESAKIAMMAL ()
31 PALAYAMKOTTAI TN-26-001-002-005/1561-A
(Munnerpallam) 		2926001000NRG22010420222452942 03/04/2022 viji 2926001WL062429 viji 00177 IOBA0003542 1638 1638 Processed 05/05/2022 020520398 viji ()
32 PALAYAMKOTTAI TN-26-001-002-005/1595-A
(Munnerpallam) 		2926001000NRG22010420222459247 03/04/2022 arunachalam 2926001WL062569 arunachalam 00177 IOBA0003542 1150 1150 Processed 05/05/2022 020520398 arunachalam ()
33 PALAYAMKOTTAI TN-26-001-002-005/1597-A
(Munnerpallam) 		2926001000NRG22010420222459248 03/04/2022 sundari 2926001WL062569 sundari 00177 IOBA0003542 1150 1150 Processed 05/05/2022 020520398 sundari ()
SubTotal 6468 6468
34 PALAYAMKOTTAI TN-26-001-002-005/1520-A
(Munnerpallam) 		2926001000NRG22010420222452885 03/04/2022 mariselvi 2926001WL062426 mariselvi 00415 SBIN0000932 1638 1638 Processed 05/05/2022 020520398 mariselvi ()
SubTotal 1638 1638
Total 44098 44098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030422FTO_7945 Bank of Baroda BARB0TIRUNE Melapalayam 5548
2 PALAYAMKOTTAI TN2926001_030422FTO_7945 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 26046
3 PALAYAMKOTTAI TN2926001_030422FTO_7945 Canara Bank CNRB0001109 MELAPALAYAM 1380
4 PALAYAMKOTTAI TN2926001_030422FTO_7945 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 3018
5 PALAYAMKOTTAI TN2926001_030422FTO_7945 Indian Overseas Bank IOBA0003542 Munnirpallam 6468
6 PALAYAMKOTTAI TN2926001_030422FTO_7945 State Bank of India SBIN0000932 TIRUNELVELI 1638

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