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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822FTO_741447
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-26-001-002-002/440-A
(Munnerpallam) 		2926001000NRG23200820221094762 20/08/2022 Manimegala .M 2926001WL052185 Manimegala .M 00045 BARB0TIRUNE 1124 1124 Processed 27/08/2022 014512659 Manimegala .M ()
2 PALAYAMKOTTAI TN-26-001-002-002/466-A
(Munnerpallam) 		2926001000NRG23200820221094769 20/08/2022 Arumugakani 2926001WL052185 Arumugakani 00045 BARB0TIRUNE 240 240 Processed 27/08/2022 014512659 Arumugakani ()
3 PALAYAMKOTTAI TN-26-001-002-002/487-A
(Munnerpallam) 		2926001000NRG23200820221094774 20/08/2022 sinthanaiselvi 2926001WL052185 sinthanaiselvi 00045 BARB0TIRUNE 1200 1200 Processed 27/08/2022 014512659 sinthanaiselvi ()
4 PALAYAMKOTTAI TN-26-001-002-005/1451-A
(Munnerpallam) 		2926001000NRG23200820221094786 20/08/2022 kuruthiammal 2926001WL052185 kuruthiammal 00045 BARB0TIRUNE 720 720 Processed 27/08/2022 014512659 kuruthiammal ()
5 PALAYAMKOTTAI TN-26-001-002-005/1454-A
(Munnerpallam) 		2926001000NRG23200820221094787 20/08/2022 vijayakumari 2926001WL052185 vijayakumari 00045 BARB0TIRUNE 1200 1200 Processed 27/08/2022 014512659 vijayakumari ()
6 PALAYAMKOTTAI TN-26-001-002-005/1502-A
(Munnerpallam) 		2926001000NRG23200820221094788 20/08/2022 eswari 2926001WL052185 eswari 00045 BARB0TIRUNE 1124 1124 Processed 27/08/2022 014512659 eswari ()
7 PALAYAMKOTTAI TN-26-001-002-005/1505-A
(Munnerpallam) 		2926001000NRG23200820221094789 20/08/2022 rajeswari 2926001WL052185 rajeswari 00045 BARB0TIRUNE 720 720 Processed 27/08/2022 014512659 rajeswari ()
8 PALAYAMKOTTAI TN-26-001-002-005/1515-A
(Munnerpallam) 		2926001000NRG23200820221094790 20/08/2022 sudalandi 2926001WL052185 sudalandi 00045 BARB0TIRUNE 1200 1200 Processed 27/08/2022 014512659 sudalandi ()
9 PALAYAMKOTTAI TN-26-001-002-005/1551-A
(Munnerpallam) 		2926001000NRG23200820221094791 20/08/2022 velammal 2926001WL052185 velammal 00045 BARB0TIRUNE 960 960 Processed 27/08/2022 014512659 velammal ()
10 PALAYAMKOTTAI TN-26-001-002-005/462-A
(Munnerpallam) 		2926001000NRG23200820221094792 20/08/2022 eswari 2926001WL052185 eswari 00045 BARB0TIRUNE 960 960 Processed 27/08/2022 014512659 eswari ()
11 PALAYAMKOTTAI TN-26-001-002-008/1457-A
(Munnerpallam) 		2926001000NRG23200820221094803 20/08/2022 Kavitha 2926001WL052185 Kavitha 00045 BARB0TIRUNE 960 960 Processed 27/08/2022 014512659 Kavitha ()
12 PALAYAMKOTTAI TN-26-001-002-008/1480-A
(Munnerpallam) 		2926001000NRG23200820221094804 20/08/2022 SUBBUTHAI 2926001WL052185 SUBBUTHAI 00045 BARB0TIRUNE 480 480 Processed 27/08/2022 014512659 SUBBUTHAI ()
SubTotal 10888 10888
13 PALAYAMKOTTAI TN-26-001-002-002/1162-A
(Munnerpallam) 		2926001000NRG23200820221094744 20/08/2022 M. Manimegala 2926001WL052185 M. Manimegala 00078 CNRB0001109 960 960 Processed 27/08/2022 014512659 M. Manimegala ()
SubTotal 960 960
14 PALAYAMKOTTAI TN-26-001-002-002/391-A
(Munnerpallam) 		2926001000NRG23200820221094750 20/08/2022 Saroja 2926001WL052185 Saroja 00177 IOBA0003542 720 720 Processed 28/08/2022 014512659 Saroja ()
SubTotal 720 720
Total 12568 12568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_200822FTO_741447 Bank of Baroda BARB0TIRUNE Melapalayam 1124
2 PALAYAMKOTTAI TN2926001_200822FTO_741447 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 9764
3 PALAYAMKOTTAI TN2926001_200822FTO_741447 Canara Bank CNRB0001109 MELAPALAYAM 960
4 PALAYAMKOTTAI TN2926001_200822FTO_741447 Indian Overseas Bank IOBA0003542 Munnirpallam 720

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