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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722FTO_637980
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-26-001-002-002/489-A
(Munnerpallam) 		2926001000NRG23300720220917563 30/07/2022 Mariamalliga 2926001WL044707 Mariamalliga 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632516 Mariamalliga ()
2 PALAYAMKOTTAI TN-26-001-002-002/793-A
(Munnerpallam) 		2926001000NRG23300720220917581 30/07/2022 Lakshmi .S 2926001WL044707 Lakshmi .S 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632516 Lakshmi .S ()
3 PALAYAMKOTTAI TN-26-001-002-005/1468-A
(Munnerpallam) 		2926001000NRG23300720220917610 30/07/2022 vellathai 2926001WL044707 vellathai 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632516 vellathai ()
4 PALAYAMKOTTAI TN-26-001-002-005/1546-A
(Munnerpallam) 		2926001000NRG23300720220917612 30/07/2022 MARIAMMAL 2926001WL044707 MARIAMMAL 00045 BARB0TIRUNE 1200 1200 Processed 06/08/2022 015632516 MARIAMMAL ()
5 PALAYAMKOTTAI TN-26-001-002-005/240-A
(Munnerpallam) 		2926001000NRG23300720220917614 30/07/2022 komuammal 2926001WL044707 komuammal 00045 BARB0TIRUNE 480 480 Processed 06/08/2022 015632516 komuammal ()
6 PALAYAMKOTTAI TN-26-001-002-007/1338-A
(Munnerpallam) 		2926001000NRG23300720220917618 30/07/2022 msubbulakshmi 2926001WL044707 msubbulakshmi 00045 BARB0TIRUNE 1200 1200 Processed 06/08/2022 015632516 msubbulakshmi ()
SubTotal 7200 7200
7 PALAYAMKOTTAI TN-26-001-002-005/1510-A
(Munnerpallam) 		2926001000NRG23300720220917611 30/07/2022 ARUMUGAM 2926001WL044707 ARUMUGAM 00177 IOBA0003542 1200 1200 Processed 06/08/2022 015632516 ARUMUGAM ()
8 PALAYAMKOTTAI TN-26-001-002-005/1564-A
(Munnerpallam) 		2926001000NRG23300720220917613 30/07/2022 prema 2926001WL044707 prema 00177 IOBA0003542 1200 1200 Processed 06/08/2022 015632516 prema ()
SubTotal 2400 2400
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722FTO_637980 Bank of Baroda BARB0TIRUNE Melapalayam 2880
2 PALAYAMKOTTAI TN2926001_300722FTO_637980 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 4320
3 PALAYAMKOTTAI TN2926001_300722FTO_637980 Indian Overseas Bank IOBA0003542 Munnirpallam 2400

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