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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:51:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_821212
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-26-001-002-002/489-A
(Munnerpallam) 		2926001000NRG23020920221257862 03/09/2022 Mariamalliga 2926001WL058234 Mariamalliga 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431914 Mariamalliga ()
2 PALAYAMKOTTAI TN-26-001-002-002/793-A
(Munnerpallam) 		2926001000NRG23020920221257880 03/09/2022 Lakshmi .S 2926001WL058234 Lakshmi .S 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431914 Lakshmi .S ()
3 PALAYAMKOTTAI TN-26-001-002-005/1468-A
(Munnerpallam) 		2926001000NRG23020920221257910 03/09/2022 vellathai 2926001WL058234 vellathai 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431914 vellathai ()
4 PALAYAMKOTTAI TN-26-001-002-005/1546-A
(Munnerpallam) 		2926001000NRG23020920221257912 03/09/2022 MARIAMMAL 2926001WL058234 MARIAMMAL 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431914 MARIAMMAL ()
5 PALAYAMKOTTAI TN-26-001-002-005/240-A
(Munnerpallam) 		2926001000NRG23020920221257914 03/09/2022 komuammal 2926001WL058234 komuammal 00045 BARB0TIRUNE 960 960 Processed 13/10/2022 033431914 komuammal ()
6 PALAYAMKOTTAI TN-26-001-002-007/1338-A
(Munnerpallam) 		2926001000NRG23020920221257917 03/09/2022 msubbulakshmi 2926001WL058234 msubbulakshmi 00045 BARB0TIRUNE 1200 1200 Processed 13/10/2022 033431914 msubbulakshmi ()
SubTotal 6480 6480
7 PALAYAMKOTTAI TN-26-001-002-005/1510-A
(Munnerpallam) 		2926001000NRG23020920221257911 03/09/2022 ARUMUGAM 2926001WL058234 ARUMUGAM 00177 IOBA0003542 960 960 Processed 14/10/2022 033431914 ARUMUGAM ()
8 PALAYAMKOTTAI TN-26-001-002-005/1564-A
(Munnerpallam) 		2926001000NRG23020920221257913 03/09/2022 prema 2926001WL058234 prema 00177 IOBA0003542 720 720 Processed 14/10/2022 033431914 prema ()
SubTotal 1680 1680
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922FTO_821212 Bank of Baroda BARB0TIRUNE Melapalayam 1920
2 PALAYAMKOTTAI TN2926001_030922FTO_821212 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4560
3 PALAYAMKOTTAI TN2926001_030922FTO_821212 Indian Overseas Bank IOBA0003542 Munnirpallam 1680

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