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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 12:57:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722FTO_591958
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-26-001-004-004/1059-A
(Tharuvai) 		2926001000NRG23230720220845067 23/07/2022 A. Valliyammal 2926001WL041682 A. Valliyammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645527 A. Valliyammal ()
2 PALAYAMKOTTAI TN-26-001-004-004/1478-A
(Tharuvai) 		2926001000NRG23230720220845107 23/07/2022 Malathy 2926001WL041682 Malathy 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645527 Malathy ()
3 PALAYAMKOTTAI TN-26-001-004-004/1545-A
(Tharuvai) 		2926001000NRG23230720220845109 23/07/2022 petchiammal 2926001WL041682 petchiammal 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645527 petchiammal ()
4 PALAYAMKOTTAI TN-26-001-004-004/1546-A
(Tharuvai) 		2926001000NRG23230720220845110 23/07/2022 arumugam 2926001WL041682 arumugam 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645527 arumugam ()
5 PALAYAMKOTTAI TN-26-001-004-004/1547-A
(Tharuvai) 		2926001000NRG23230720220845111 23/07/2022 LAKSHMI 2926001WL041682 LAKSHMI 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645527 LAKSHMI ()
6 PALAYAMKOTTAI TN-26-001-004-004/1551-A
(Tharuvai) 		2926001000NRG23230720220845112 23/07/2022 Tamilarasi 2926001WL041682 Tamilarasi 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645527 Tamilarasi ()
7 PALAYAMKOTTAI TN-26-001-004-004/1552-A
(Tharuvai) 		2926001000NRG23230720220845113 23/07/2022 Thanga thai 2926001WL041682 Thanga thai 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645527 Thanga thai ()
8 PALAYAMKOTTAI TN-26-001-004-004/1573-A
(Tharuvai) 		2926001000NRG23230720220845114 23/07/2022 Pal gani 2926001WL041682 Pal gani 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645527 Pal gani ()
9 PALAYAMKOTTAI TN-26-001-004-004/1585-A
(Tharuvai) 		2926001000NRG23230720220845116 23/07/2022 saraswathi 2926001WL041682 saraswathi 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645527 saraswathi ()
10 PALAYAMKOTTAI TN-26-001-004-004/1609-A
(Tharuvai) 		2926001000NRG23230720220845119 23/07/2022 Vanitha 2926001WL041682 Vanitha 00045 BARB0TIRUNE 1380 1380 Processed 02/08/2022 013645527 Vanitha ()
11 PALAYAMKOTTAI TN-26-001-004-004/1616-A
(Tharuvai) 		2926001000NRG23230720220845120 23/07/2022 Selvi 2926001WL041682 Selvi 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645527 Selvi ()
12 PALAYAMKOTTAI TN-26-001-004-004/1618-A
(Tharuvai) 		2926001000NRG23230720220845121 23/07/2022 Thagamari 2926001WL041682 Thagamari 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645527 Thagamari ()
13 PALAYAMKOTTAI TN-26-001-004-004/1646-A
(Tharuvai) 		2926001000NRG23230720220845125 23/07/2022 Velankanni 2926001WL041682 Velankanni 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645527 Velankanni ()
14 PALAYAMKOTTAI TN-26-001-004-004/1647-A
(Tharuvai) 		2926001000NRG23230720220845126 23/07/2022 karthika valli 2926001WL041682 karthika valli 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645527 karthika valli ()
15 PALAYAMKOTTAI TN-26-001-004-004/1650-A
(Tharuvai) 		2926001000NRG23230720220845127 23/07/2022 mahalakshmi 2926001WL041682 mahalakshmi 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645527 mahalakshmi ()
16 PALAYAMKOTTAI TN-26-001-004-004/1652-A
(Tharuvai) 		2926001000NRG23230720220845128 23/07/2022 kala 2926001WL041682 kala 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645527 kala ()
17 PALAYAMKOTTAI TN-26-001-004-004/1681-A
(Tharuvai) 		2926001000NRG23230720220845130 23/07/2022 banupriya 2926001WL041682 banupriya 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645527 banupriya ()
18 PALAYAMKOTTAI TN-26-001-004-004/1695-A
(Tharuvai) 		2926001000NRG23230720220845132 23/07/2022 muppidathi 2926001WL041682 muppidathi 00045 BARB0TIRUNE 1150 1150 Processed 02/08/2022 013645527 muppidathi ()
19 PALAYAMKOTTAI TN-26-001-004-004/1700
(Tharuvai) 		2926001000NRG23230720220845135 23/07/2022 usha 2926001WL041682 usha 00045 BARB0TIRUNE 690 690 Processed 02/08/2022 013645527 usha ()
20 PALAYAMKOTTAI TN-26-001-004-004/316-A
(Tharuvai) 		2926001000NRG23230720220845136 23/07/2022 Arumugam 2926001WL041682 Arumugam 00045 BARB0TIRUNE 920 920 Processed 02/08/2022 013645527 Arumugam ()
SubTotal 22080 22080
21 PALAYAMKOTTAI TN-26-001-004-004/1691-A
(Tharuvai) 		2926001000NRG23230720220845131 23/07/2022 selvasutha 2926001WL041682 selvasutha 00177 IOBA0002372 920 920 Processed 02/08/2022 013645527 selvasutha ()
SubTotal 920 920
22 PALAYAMKOTTAI TN-26-001-004-004/1580-A
(Tharuvai) 		2926001000NRG23230720220845115 23/07/2022 vallithai 2926001WL041682 vallithai 00177 IOBA0003542 1150 1150 Processed 02/08/2022 013645527 vallithai ()
23 PALAYAMKOTTAI TN-26-001-004-004/1588-A
(Tharuvai) 		2926001000NRG23230720220845117 23/07/2022 palthai 2926001WL041682 palthai 00177 IOBA0003542 1380 1380 Processed 02/08/2022 013645527 palthai ()
24 PALAYAMKOTTAI TN-26-001-004-004/1643-A
(Tharuvai) 		2926001000NRG23230720220845124 23/07/2022 laksmi 2926001WL041682 laksmi 00177 IOBA0003542 1150 1150 Processed 02/08/2022 013645527 laksmi ()
25 PALAYAMKOTTAI TN-26-001-004-004/1654-A
(Tharuvai) 		2926001000NRG23230720220845129 23/07/2022 murugammal 2926001WL041682 murugammal 00177 IOBA0003542 1380 1380 Processed 02/08/2022 013645527 murugammal ()
26 PALAYAMKOTTAI TN-26-001-004-004/1696
(Tharuvai) 		2926001000NRG23230720220845133 23/07/2022 dhanalakshmi 2926001WL041682 dhanalakshmi 00177 IOBA0003542 920 920 Processed 02/08/2022 013645527 dhanalakshmi ()
27 PALAYAMKOTTAI TN-26-001-004-004/1697-A
(Tharuvai) 		2926001000NRG23230720220845134 23/07/2022 malika 2926001WL041682 malika 00177 IOBA0003542 1380 1380 Processed 02/08/2022 013645527 malika ()
SubTotal 7360 7360
28 PALAYAMKOTTAI TN-26-001-004-004/1637-A
(Tharuvai) 		2926001000NRG23230720220845123 23/07/2022 shanmugapriya 2926001WL041682 shanmugapriya 00468 UBIN0556173 920 920 Processed 02/08/2022 013645527 shanmugapriya ()
SubTotal 920 920
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722FTO_591958 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 22080
2 PALAYAMKOTTAI TN2926001_230722FTO_591958 Indian Overseas Bank IOBA0002372 MELAPALAYAM 920
3 PALAYAMKOTTAI TN2926001_230722FTO_591958 Indian Overseas Bank IOBA0003542 Munnirpallam 7360
4 PALAYAMKOTTAI TN2926001_230722FTO_591958 Union Bank of India UBIN0556173 MELAPALAYAM (TIRUNELVLI) 920

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