Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:52:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822FTO_718881
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-26-001-002-002/947-A
(Munnerpallam) 		2926001000NRG23130820221058056 13/08/2022 Baby 2926001WL050893 Baby 00045 BARB0TIRUNE 720 720 Processed 24/08/2022 013156717 Baby ()
2 PALAYAMKOTTAI TN-26-001-002-005/1461-A
(Munnerpallam) 		2926001000NRG23130820221058066 13/08/2022 esakithai 2926001WL050893 esakithai 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156717 esakithai ()
3 PALAYAMKOTTAI TN-26-001-002-005/1479-A
(Munnerpallam) 		2926001000NRG23130820221058067 13/08/2022 REAVATHI 2926001WL050893 REAVATHI 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156717 REAVATHI ()
4 PALAYAMKOTTAI TN-26-001-002-005/1481-A
(Munnerpallam) 		2926001000NRG23130820221058068 13/08/2022 SHANUMUGA SUNDARI 2926001WL050893 SHANUMUGA SUNDARI 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156717 SHANUMUGA SUNDARI ()
5 PALAYAMKOTTAI TN-26-001-002-005/1490-A
(Munnerpallam) 		2926001000NRG23130820221058069 13/08/2022 DURACHI 2926001WL050893 DURACHI 00045 BARB0TIRUNE 720 720 Processed 24/08/2022 013156717 DURACHI ()
6 PALAYAMKOTTAI TN-26-001-002-005/1491-A
(Munnerpallam) 		2926001000NRG23130820221058070 13/08/2022 MANIAMALA 2926001WL050893 MANIAMALA 00045 BARB0TIRUNE 960 960 Processed 24/08/2022 013156717 MANIAMALA ()
7 PALAYAMKOTTAI TN-26-001-002-007/1247-A
(Munnerpallam) 		2926001000NRG23130820221058076 13/08/2022 Ganagam 2926001WL050893 Ganagam 00045 BARB0TIRUNE 1200 1200 Processed 24/08/2022 013156717 Ganagam ()
SubTotal 6720 6720
8 PALAYAMKOTTAI TN-26-001-002-005/1511-A
(Munnerpallam) 		2926001000NRG23130820221058071 13/08/2022 chellammal 2926001WL050893 chellammal 00177 IOBA0003542 1200 1200 Processed 24/08/2022 013156717 chellammal ()
9 PALAYAMKOTTAI TN-26-001-002-005/1519-A
(Munnerpallam) 		2926001000NRG23130820221058072 13/08/2022 INDIRA 2926001WL050893 INDIRA 00177 IOBA0003542 1200 1200 Processed 24/08/2022 013156717 INDIRA ()
10 PALAYAMKOTTAI TN-26-001-002-005/1544-A
(Munnerpallam) 		2926001000NRG23130820221058073 13/08/2022 DURGA 2926001WL050893 DURGA 00177 IOBA0003542 960 960 Processed 24/08/2022 013156717 DURGA ()
11 PALAYAMKOTTAI TN-26-001-002-005/1545-A
(Munnerpallam) 		2926001000NRG23130820221058074 13/08/2022 ESAKIAMMAL 2926001WL050893 ESAKIAMMAL 00177 IOBA0003542 720 720 Processed 24/08/2022 013156717 ESAKIAMMAL ()
SubTotal 4080 4080
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822FTO_718881 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 6720
2 PALAYAMKOTTAI TN2926001_130822FTO_718881 Indian Overseas Bank IOBA0003542 Munnirpallam 4080

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