Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922FTO_848029
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-26-001-002-002/466-A
(Munnerpallam) 		2926001000NRG23090920221295632 09/09/2022 Arumugakani 2926001WL059832 Arumugakani 00045 BARB0TIRUNE 660 660 Processed 13/10/2022 033431831 Arumugakani ()
2 PALAYAMKOTTAI TN-26-001-002-002/487-A
(Munnerpallam) 		2926001000NRG23090920221295637 09/09/2022 sinthanaiselvi 2926001WL059832 sinthanaiselvi 00045 BARB0TIRUNE 880 880 Processed 13/10/2022 033431831 sinthanaiselvi ()
3 PALAYAMKOTTAI TN-26-001-002-005/1454-A
(Munnerpallam) 		2926001000NRG23090920221295646 09/09/2022 vijayakumari 2926001WL059832 vijayakumari 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431831 vijayakumari ()
4 PALAYAMKOTTAI TN-26-001-002-005/1502-A
(Munnerpallam) 		2926001000NRG23090920221295647 09/09/2022 eswari 2926001WL059832 eswari 00045 BARB0TIRUNE 843 843 Processed 13/10/2022 033431831 eswari ()
5 PALAYAMKOTTAI TN-26-001-002-005/1505-A
(Munnerpallam) 		2926001000NRG23090920221295648 09/09/2022 rajeswari 2926001WL059832 rajeswari 00045 BARB0TIRUNE 220 220 Processed 13/10/2022 033431831 rajeswari ()
6 PALAYAMKOTTAI TN-26-001-002-005/1515-A
(Munnerpallam) 		2926001000NRG23090920221295649 09/09/2022 sudalandi 2926001WL059832 sudalandi 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431831 sudalandi ()
7 PALAYAMKOTTAI TN-26-001-002-005/462-A
(Munnerpallam) 		2926001000NRG23090920221295650 09/09/2022 eswari 2926001WL059832 eswari 00045 BARB0TIRUNE 660 660 Processed 13/10/2022 033431831 eswari ()
8 PALAYAMKOTTAI TN-26-001-002-008/1457-A
(Munnerpallam) 		2926001000NRG23090920221295656 09/09/2022 Kavitha 2926001WL059832 Kavitha 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431831 Kavitha ()
9 PALAYAMKOTTAI TN-26-001-002-008/1480-A
(Munnerpallam) 		2926001000NRG23090920221295657 09/09/2022 SUBBUTHAI 2926001WL059832 SUBBUTHAI 00045 BARB0TIRUNE 880 880 Processed 13/10/2022 033431831 SUBBUTHAI ()
SubTotal 7443 7443
10 PALAYAMKOTTAI TN-26-001-002-002/1162-A
(Munnerpallam) 		2926001000NRG23090920221295617 09/09/2022 M. Manimegala 2926001WL059832 M. Manimegala 00078 CNRB0001109 1100 1100 Processed 13/10/2022 033431831 M. Manimegala ()
SubTotal 1100 1100
11 PALAYAMKOTTAI TN-26-001-002-002/391-A
(Munnerpallam) 		2926001000NRG23090920221295622 09/09/2022 Saroja 2926001WL059832 Saroja 00177 IOBA0003542 880 880 Processed 14/10/2022 033431831 Saroja ()
SubTotal 880 880
Total 9423 9423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922FTO_848029 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 7443
2 PALAYAMKOTTAI TN2926001_090922FTO_848029 Canara Bank CNRB0001109 MELAPALAYAM 1100
3 PALAYAMKOTTAI TN2926001_090922FTO_848029 Indian Overseas Bank IOBA0003542 Munnirpallam 880

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