Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:00:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160422FTO_85605
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) 		2926001000NRG23160420220034271 16/04/2022 selvi 2926001WL001243 selvi 00045 BARB0TIRUNE 230 230 Processed 11/05/2022 017520575 selvi ()
2 PALAYAMKOTTAI TN-26-001-004-004/1540-A
(Tharuvai) 		2926001000NRG23160420220034273 16/04/2022 muthu mari 2926001WL001243 muthu mari 00045 BARB0TIRUNE 230 230 Processed 11/05/2022 017520575 muthu mari ()
3 PALAYAMKOTTAI TN-26-001-004-004/1557-A
(Tharuvai) 		2926001000NRG23160420220034274 16/04/2022 Esakiammal 2926001WL001243 Esakiammal 00045 BARB0TIRUNE 230 230 Processed 11/05/2022 017520575 Esakiammal ()
4 PALAYAMKOTTAI TN-26-001-004-004/1605-A
(Tharuvai) 		2926001000NRG23160420220034276 16/04/2022 Usha 2926001WL001243 Usha 00045 BARB0TIRUNE 230 230 Processed 11/05/2022 017520575 Usha ()
5 PALAYAMKOTTAI TN-26-001-004-004/355-A
(Tharuvai) 		2926001000NRG23160420220034282 16/04/2022 Sankara Pandian 2926001WL001243 Sankara Pandian 00045 BARB0TIRUNE 230 230 Processed 11/05/2022 017520575 Sankara Pandian ()
6 PALAYAMKOTTAI TN-26-001-004-004/598-A
(Tharuvai) 		2926001000NRG23160420220034306 16/04/2022 Esakkiammal 2926001WL001243 Esakkiammal 00045 BARB0TIRUNE 230 230 Processed 11/05/2022 017520575 Esakkiammal ()
7 PALAYAMKOTTAI TN-26-001-004-004/724-A
(Tharuvai) 		2926001000NRG23160420220034316 16/04/2022 Malayammal 2926001WL001243 Malayammal 00045 BARB0TIRUNE 230 230 Processed 11/05/2022 017520575 Malayammal ()
SubTotal 1610 1610
8 PALAYAMKOTTAI TN-26-001-004-004/1560-A
(Tharuvai) 		2926001000NRG23160420220034275 16/04/2022 Esakiammal 2926001WL001243 Esakiammal 00176 IDIB000C016 230 230 Processed 11/05/2022 017520575 Esakiammal ()
SubTotal 230 230
9 PALAYAMKOTTAI TN-26-001-004-004/1655-A
(Tharuvai) 		2926001000NRG23160420220034277 16/04/2022 Jothi 2926001WL001243 Jothi 00177 IOBA0000067 230 230 Processed 11/05/2022 017520575 Jothi ()
SubTotal 230 230
10 PALAYAMKOTTAI TN-26-001-004-004/1525-A
(Tharuvai) 		2926001000NRG23160420220034272 16/04/2022 Latha 2926001WL001243 Latha 00177 IOBA0003542 230 230 Processed 11/05/2022 017520575 Latha ()
11 PALAYAMKOTTAI TN-26-001-004-004/973-A
(Tharuvai) 		2926001000NRG23160420220034328 16/04/2022 Petchiammal 2926001WL001243 Petchiammal 00177 IOBA0003542 230 230 Processed 11/05/2022 017520575 Petchiammal ()
SubTotal 460 460
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160422FTO_85605 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1610
2 PALAYAMKOTTAI TN2926001_160422FTO_85605 Indian Bank IDIB000C016 CHERANMAHADEVI 230
3 PALAYAMKOTTAI TN2926001_160422FTO_85605 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 230
4 PALAYAMKOTTAI TN2926001_160422FTO_85605 Indian Overseas Bank IOBA0003542 Munnirpallam 460

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