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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220522FTO_222566
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-26-001-002-002/421-A
(Munnerpallam) 		2926001000NRG23220520220239953 22/05/2022 Esakkiammal .E 2926001WL011373 Esakkiammal .E 00045 BARB0TIRUNE 1200 1200 Processed 17/06/2022 023844476 Esakkiammal .E ()
2 PALAYAMKOTTAI TN-26-001-002-002/545-A
(Munnerpallam) 		2926001000NRG23220520220239961 22/05/2022 Pappammal 2926001WL011373 Pappammal 00045 BARB0TIRUNE 1200 1200 Processed 17/06/2022 023844476 Pappammal ()
3 PALAYAMKOTTAI TN-26-001-002-002/547-A
(Munnerpallam) 		2926001000NRG23220520220239962 22/05/2022 NATTATHI 2926001WL011373 NATTATHI 00045 BARB0TIRUNE 1440 1440 Processed 17/06/2022 023844476 NATTATHI ()
4 PALAYAMKOTTAI TN-26-001-002-005/1541-A
(Munnerpallam) 		2926001000NRG23220520220239977 22/05/2022 ganapathiammal 2926001WL011373 ganapathiammal 00045 BARB0TIRUNE 1440 1440 Processed 17/06/2022 023844476 ganapathiammal ()
5 PALAYAMKOTTAI TN-26-001-002-006/1459-A
(Munnerpallam) 		2926001000NRG23220520220239983 22/05/2022 malathi 2926001WL011373 malathi 00045 BARB0TIRUNE 1686 1686 Processed 17/06/2022 023844476 malathi ()
SubTotal 6966 6966
6 PALAYAMKOTTAI TN-26-001-002-005/1503-A
(Munnerpallam) 		2926001000NRG23220520220239975 22/05/2022 mariammal 2926001WL011373 mariammal 00177 IOBA0003542 1440 1440 Processed 17/06/2022 023844476 mariammal ()
7 PALAYAMKOTTAI TN-26-001-002-005/1514-A
(Munnerpallam) 		2926001000NRG23220520220239976 22/05/2022 kavitha 2926001WL011373 kavitha 00177 IOBA0003542 960 960 Processed 17/06/2022 023844476 kavitha ()
SubTotal 2400 2400
Total 9366 9366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220522FTO_222566 Bank of Baroda BARB0TIRUNE Melapalayam 1200
2 PALAYAMKOTTAI TN2926001_220522FTO_222566 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 5766
3 PALAYAMKOTTAI TN2926001_220522FTO_222566 Indian Overseas Bank IOBA0003542 Munnirpallam 2400

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