Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:51:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270522FTO_235217
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-26-001-002-001/1460-A
(Munnerpallam) 		2926001000NRG23270520220280622 27/05/2022 papammal 2926001WL013209 papammal 00045 BARB0TIRUNE 460 460 Processed 02/06/2022 010787051 papammal ()
2 PALAYAMKOTTAI TN-26-001-002-001/1462-A
(Munnerpallam) 		2926001000NRG23270520220280623 27/05/2022 stella 2926001WL013209 stella 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787051 stella ()
3 PALAYAMKOTTAI TN-26-001-002-002/489-A
(Munnerpallam) 		2926001000NRG23270520220280655 27/05/2022 Mariamalliga 2926001WL013209 Mariamalliga 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787051 Mariamalliga ()
4 PALAYAMKOTTAI TN-26-001-002-002/793-A
(Munnerpallam) 		2926001000NRG23270520220280664 27/05/2022 Lakshmi .S 2926001WL013209 Lakshmi .S 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787051 Lakshmi .S ()
5 PALAYAMKOTTAI TN-26-001-002-005/1468-A
(Munnerpallam) 		2926001000NRG23270520220280695 27/05/2022 vellathai 2926001WL013209 vellathai 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787051 vellathai ()
6 PALAYAMKOTTAI TN-26-001-002-005/240-A
(Munnerpallam) 		2926001000NRG23270520220280699 27/05/2022 komuammal 2926001WL013209 komuammal 00045 BARB0TIRUNE 1380 1380 Processed 02/06/2022 010787051 komuammal ()
7 PALAYAMKOTTAI TN-26-001-002-007/1338-A
(Munnerpallam) 		2926001000NRG23270520220280702 27/05/2022 msubbulakshmi 2926001WL013209 msubbulakshmi 00045 BARB0TIRUNE 1150 1150 Processed 02/06/2022 010787051 msubbulakshmi ()
SubTotal 7590 7590
8 PALAYAMKOTTAI TN-26-001-002-005/1510-A
(Munnerpallam) 		2926001000NRG23270520220280696 27/05/2022 ARUMUGAM 2926001WL013209 ARUMUGAM 00177 IOBA0003542 1380 1380 Processed 02/06/2022 010787051 ARUMUGAM ()
9 PALAYAMKOTTAI TN-26-001-002-005/1555-A
(Munnerpallam) 		2926001000NRG23270520220280697 27/05/2022 PUSPAVATHI 2926001WL013209 PUSPAVATHI 00177 IOBA0003542 690 690 Processed 02/06/2022 010787051 PUSPAVATHI ()
10 PALAYAMKOTTAI TN-26-001-002-005/1564-A
(Munnerpallam) 		2926001000NRG23270520220280698 27/05/2022 prema 2926001WL013209 prema 00177 IOBA0003542 460 460 Processed 02/06/2022 010787051 prema ()
SubTotal 2530 2530
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270522FTO_235217 Bank of Baroda BARB0TIRUNE Melapalayam 2300
2 PALAYAMKOTTAI TN2926001_270522FTO_235217 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 5290
3 PALAYAMKOTTAI TN2926001_270522FTO_235217 Indian Overseas Bank IOBA0003542 Munnirpallam 2530

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