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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110522FTO_193538
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-26-001-004-004/1520-A
(Tharuvai) 		2926001000NRG23110520220148791 11/05/2022 selvi 2926001WL006878 selvi 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388859 selvi ()
2 PALAYAMKOTTAI TN-26-001-004-004/1540-A
(Tharuvai) 		2926001000NRG23110520220148793 11/05/2022 muthu mari 2926001WL006878 muthu mari 00045 BARB0TIRUNE 920 920 Processed 16/05/2022 014388859 muthu mari ()
3 PALAYAMKOTTAI TN-26-001-004-004/1557-A
(Tharuvai) 		2926001000NRG23110520220148794 11/05/2022 Esakiammal 2926001WL006878 Esakiammal 00045 BARB0TIRUNE 460 460 Processed 16/05/2022 014388859 Esakiammal ()
4 PALAYAMKOTTAI TN-26-001-004-004/1641-A
(Tharuvai) 		2926001000NRG23110520220148796 11/05/2022 Palaniammal 2926001WL006878 Palaniammal 00045 BARB0TIRUNE 690 690 Processed 16/05/2022 014388859 Palaniammal ()
5 PALAYAMKOTTAI TN-26-001-004-004/355-A
(Tharuvai) 		2926001000NRG23110520220148807 11/05/2022 Sankara Pandian 2926001WL006878 Sankara Pandian 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388859 Sankara Pandian ()
6 PALAYAMKOTTAI TN-26-001-004-004/598-A
(Tharuvai) 		2926001000NRG23110520220148835 11/05/2022 Esakkiammal 2926001WL006878 Esakkiammal 00045 BARB0TIRUNE 1150 1150 Processed 16/05/2022 014388859 Esakkiammal ()
SubTotal 5520 5520
7 PALAYAMKOTTAI TN-26-001-004-004/1703-A
(Tharuvai) 		2926001000NRG23110520220148799 11/05/2022 ganpathiammal 2926001WL006878 ganpathiammal 00048 BKID0008272 1150 1150 Processed 16/05/2022 014388859 ganpathiammal ()
SubTotal 1150 1150
8 PALAYAMKOTTAI TN-26-001-004-004/1560-A
(Tharuvai) 		2926001000NRG23110520220148795 11/05/2022 Esakiammal 2926001WL006878 Esakiammal 00176 IDIB000C016 920 920 Processed 16/05/2022 014388859 Esakiammal ()
SubTotal 920 920
9 PALAYAMKOTTAI TN-26-001-004-004/1655-A
(Tharuvai) 		2926001000NRG23110520220148797 11/05/2022 Jothi 2926001WL006878 Jothi 00177 IOBA0000067 920 920 Processed 16/05/2022 014388859 Jothi ()
SubTotal 920 920
10 PALAYAMKOTTAI TN-26-001-004-004/1525-A
(Tharuvai) 		2926001000NRG23110520220148792 11/05/2022 Latha 2926001WL006878 Latha 00177 IOBA0003542 920 920 Processed 16/05/2022 014388859 Latha ()
11 PALAYAMKOTTAI TN-26-001-004-004/973-A
(Tharuvai) 		2926001000NRG23110520220148863 11/05/2022 Petchiammal 2926001WL006878 Petchiammal 00177 IOBA0003542 1150 1150 Processed 16/05/2022 014388859 Petchiammal ()
SubTotal 2070 2070
Total 10580 10580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_110522FTO_193538 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 5520
2 PALAYAMKOTTAI TN2926001_110522FTO_193538 Bank of India BKID0008272 TIRUNELVELI TOWN 1150
3 PALAYAMKOTTAI TN2926001_110522FTO_193538 Indian Bank IDIB000C016 CHERANMAHADEVI 920
4 PALAYAMKOTTAI TN2926001_110522FTO_193538 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 920
5 PALAYAMKOTTAI TN2926001_110522FTO_193538 Indian Overseas Bank IOBA0003542 Munnirpallam 2070

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