Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:36:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080922FTO_846641
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-26-001-002-005/1474-A
(Munnerpallam) 		2926001000NRG23080920221294098 08/09/2022 krishnammal 2926001WL059807 krishnammal 00045 BARB0TIRUNE 660 660 Processed 13/10/2022 033431831 krishnammal ()
2 PALAYAMKOTTAI TN-26-001-002-005/1483-A
(Munnerpallam) 		2926001000NRG23080920221294099 08/09/2022 GOMU 2926001WL059807 GOMU 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431831 GOMU ()
3 PALAYAMKOTTAI TN-26-001-002-005/271-A
(Munnerpallam) 		2926001000NRG23080920221294105 08/09/2022 LAKSHMI 2926001WL059807 LAKSHMI 00045 BARB0TIRUNE 1100 1100 Processed 13/10/2022 033431831 LAKSHMI ()
4 PALAYAMKOTTAI TN-26-001-002-007/1247-A
(Munnerpallam) 		2926001000NRG23080920221294106 08/09/2022 Ganagam 2926001WL059807 Ganagam 00045 BARB0TIRUNE 880 880 Processed 13/10/2022 033431831 Ganagam ()
SubTotal 3740 3740
5 PALAYAMKOTTAI TN-26-001-002-005/1506-A
(Munnerpallam) 		2926001000NRG23080920221294100 08/09/2022 KRISHNAVENI 2926001WL059807 KRISHNAVENI 00177 IOBA0003542 660 660 Processed 14/10/2022 033431831 KRISHNAVENI ()
6 PALAYAMKOTTAI TN-26-001-002-005/1519-A
(Munnerpallam) 		2926001000NRG23080920221294101 08/09/2022 INDIRA 2926001WL059807 INDIRA 00177 IOBA0003542 1124 1124 Processed 14/10/2022 033431831 INDIRA ()
7 PALAYAMKOTTAI TN-26-001-002-005/1544-A
(Munnerpallam) 		2926001000NRG23080920221294102 08/09/2022 DURGA 2926001WL059807 DURGA 00177 IOBA0003542 660 660 Processed 14/10/2022 033431831 DURGA ()
8 PALAYAMKOTTAI TN-26-001-002-005/1545-A
(Munnerpallam) 		2926001000NRG23080920221294103 08/09/2022 ESAKIAMMAL 2926001WL059807 ESAKIAMMAL 00177 IOBA0003542 880 880 Processed 14/10/2022 033431831 ESAKIAMMAL ()
9 PALAYAMKOTTAI TN-26-001-002-005/1553-A
(Munnerpallam) 		2926001000NRG23080920221294104 08/09/2022 CHANDRA 2926001WL059807 CHANDRA 00177 IOBA0003542 880 880 Processed 14/10/2022 033431831 CHANDRA ()
SubTotal 4204 4204
Total 7944 7944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080922FTO_846641 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 3740
2 PALAYAMKOTTAI TN2926001_080922FTO_846641 Indian Overseas Bank IOBA0003542 Munnirpallam 4204

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