Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:46:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822FTO_788801
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-26-001-004-004/1037-A
(Tharuvai) 		2926001000NRG23280820221180619 28/08/2022 Chendu S 2926001WL056090 Chendu S 00045 BARB0TIRUNE 880 880 Processed 05/09/2022 011287111 Chendu S ()
2 PALAYAMKOTTAI TN-26-001-004-004/1446-A
(Tharuvai) 		2926001000NRG23280820221180658 28/08/2022 Sathya 2926001WL056090 Sathya 00045 BARB0TIRUNE 1100 1100 Processed 05/09/2022 011287111 Sathya ()
3 PALAYAMKOTTAI TN-26-001-004-004/1449-A
(Tharuvai) 		2926001000NRG23280820221180659 28/08/2022 Thangammal 2926001WL056090 Thangammal 00045 BARB0TIRUNE 440 440 Processed 05/09/2022 011287111 Thangammal ()
4 PALAYAMKOTTAI TN-26-001-004-004/1491-A
(Tharuvai) 		2926001000NRG23280820221180664 28/08/2022 Ulagammal 2926001WL056090 Ulagammal 00045 BARB0TIRUNE 220 220 Processed 05/09/2022 011287111 Ulagammal ()
5 PALAYAMKOTTAI TN-26-001-004-004/1500-A
(Tharuvai) 		2926001000NRG23280820221180668 28/08/2022 Sathya 2926001WL056090 Sathya 00045 BARB0TIRUNE 1100 1100 Processed 05/09/2022 011287111 Sathya ()
6 PALAYAMKOTTAI TN-26-001-004-004/1527-A
(Tharuvai) 		2926001000NRG23280820221180670 28/08/2022 VALLI 2926001WL056090 VALLI 00045 BARB0TIRUNE 1100 1100 Processed 05/09/2022 011287111 VALLI ()
7 PALAYAMKOTTAI TN-26-001-004-004/1543-A
(Tharuvai) 		2926001000NRG23280820221180671 28/08/2022 selvi 2926001WL056090 selvi 00045 BARB0TIRUNE 440 440 Processed 05/09/2022 011287111 selvi ()
8 PALAYAMKOTTAI TN-26-001-004-004/1544-A
(Tharuvai) 		2926001000NRG23280820221180672 28/08/2022 balammal 2926001WL056090 balammal 00045 BARB0TIRUNE 440 440 Processed 05/09/2022 011287111 balammal ()
9 PALAYAMKOTTAI TN-26-001-004-004/1550-A
(Tharuvai) 		2926001000NRG23280820221180673 28/08/2022 banu mathi 2926001WL056090 banu mathi 00045 BARB0TIRUNE 880 880 Processed 05/09/2022 011287111 banu mathi ()
10 PALAYAMKOTTAI TN-26-001-004-004/1587-A
(Tharuvai) 		2926001000NRG23280820221180675 28/08/2022 packiyam 2926001WL056090 packiyam 00045 BARB0TIRUNE 1100 1100 Processed 05/09/2022 011287111 packiyam ()
11 PALAYAMKOTTAI TN-26-001-004-004/1608-A
(Tharuvai) 		2926001000NRG23280820221180676 28/08/2022 revathi 2926001WL056090 revathi 00045 BARB0TIRUNE 880 880 Processed 05/09/2022 011287111 revathi ()
12 PALAYAMKOTTAI TN-26-001-004-004/1628-A
(Tharuvai) 		2926001000NRG23280820221180678 28/08/2022 Pappa 2926001WL056090 Pappa 00045 BARB0TIRUNE 660 660 Processed 05/09/2022 011287111 Pappa ()
13 PALAYAMKOTTAI TN-26-001-004-004/1639
(Tharuvai) 		2926001000NRG23280820221180679 28/08/2022 esakiammal 2926001WL056090 esakiammal 00045 BARB0TIRUNE 880 880 Processed 05/09/2022 011287111 esakiammal ()
14 PALAYAMKOTTAI TN-26-001-004-004/1645-A
(Tharuvai) 		2926001000NRG23280820221180681 28/08/2022 petchi 2926001WL056090 petchi 00045 BARB0TIRUNE 660 660 Processed 05/09/2022 011287111 petchi ()
15 PALAYAMKOTTAI TN-26-001-004-004/1647-A
(Tharuvai) 		2926001000NRG23280820221180682 28/08/2022 karthika valli 2926001WL056090 karthika valli 00045 BARB0TIRUNE 1100 1100 Processed 05/09/2022 011287111 karthika valli ()
16 PALAYAMKOTTAI TN-26-001-004-004/1648-A
(Tharuvai) 		2926001000NRG23280820221180683 28/08/2022 selva mari 2926001WL056090 selva mari 00045 BARB0TIRUNE 1100 1100 Processed 05/09/2022 011287111 selva mari ()
17 PALAYAMKOTTAI TN-26-001-004-004/1650-A
(Tharuvai) 		2926001000NRG23280820221180684 28/08/2022 mahalakshmi 2926001WL056090 mahalakshmi 00045 BARB0TIRUNE 660 660 Processed 05/09/2022 011287111 mahalakshmi ()
18 PALAYAMKOTTAI TN-26-001-004-004/1651
(Tharuvai) 		2926001000NRG23280820221180685 28/08/2022 shanthi 2926001WL056090 shanthi 00045 BARB0TIRUNE 440 440 Processed 05/09/2022 011287111 shanthi ()
19 PALAYAMKOTTAI TN-26-001-004-004/1652-A
(Tharuvai) 		2926001000NRG23280820221180686 28/08/2022 kala 2926001WL056090 kala 00045 BARB0TIRUNE 1100 1100 Processed 05/09/2022 011287111 kala ()
20 PALAYAMKOTTAI TN-26-001-004-004/610-A
(Tharuvai) 		2926001000NRG23280820221180703 28/08/2022 Padmini 2926001WL056090 Padmini 00045 BARB0TIRUNE 660 660 Processed 05/09/2022 011287111 Padmini ()
SubTotal 15840 15840
21 PALAYAMKOTTAI TN-26-001-004-004/952-A
(Tharuvai) 		2926001000NRG23280820221180733 28/08/2022 Amutha V. 2926001WL056090 Amutha V. 00177 IOBA0002372 220 220 Processed 05/09/2022 011287111 Amutha V. ()
SubTotal 220 220
22 PALAYAMKOTTAI TN-26-001-004-004/1555-A
(Tharuvai) 		2926001000NRG23280820221180674 28/08/2022 Alagammal 2926001WL056090 Alagammal 00177 IOBA0003542 660 660 Processed 05/09/2022 011287111 Alagammal ()
23 PALAYAMKOTTAI TN-26-001-004-004/1621-A
(Tharuvai) 		2926001000NRG23280820221180677 28/08/2022 Sivagami 2926001WL056090 Sivagami 00177 IOBA0003542 1100 1100 Processed 05/09/2022 011287111 Sivagami ()
24 PALAYAMKOTTAI TN-26-001-004-004/1643-A
(Tharuvai) 		2926001000NRG23280820221180680 28/08/2022 laksmi 2926001WL056090 laksmi 00177 IOBA0003542 880 880 Processed 05/09/2022 011287111 laksmi ()
25 PALAYAMKOTTAI TN-26-001-004-004/1654-A
(Tharuvai) 		2926001000NRG23280820221180687 28/08/2022 murugammal 2926001WL056090 murugammal 00177 IOBA0003542 880 880 Processed 05/09/2022 011287111 murugammal ()
26 PALAYAMKOTTAI TN-26-001-004-004/1677-A
(Tharuvai) 		2926001000NRG23280820221180688 28/08/2022 kalyani 2926001WL056090 kalyani 00177 IOBA0003542 1100 1100 Processed 05/09/2022 011287111 kalyani ()
SubTotal 4620 4620
Total 20680 20680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822FTO_788801 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 15840
2 PALAYAMKOTTAI TN2926001_280822FTO_788801 Indian Overseas Bank IOBA0002372 MELAPALAYAM 220
3 PALAYAMKOTTAI TN2926001_280822FTO_788801 Indian Overseas Bank IOBA0003542 Munnirpallam 4620

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