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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:40:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_200822FTO_747833
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) 		2926001000NRG23200820221116917 20/08/2022 selvi 2926001WL053258 selvi 00045 BARB0TIRUNE 440 440 Processed 27/08/2022 014512659 selvi ()
2 PALAYAMKOTTAI TN-26-001-004-004/1556-A
(Tharuvai) 		2926001000NRG23200820221116919 20/08/2022 shanthi 2926001WL053258 shanthi 00045 BARB0TIRUNE 880 880 Processed 27/08/2022 014512659 shanthi ()
3 PALAYAMKOTTAI TN-26-001-004-004/1591-A
(Tharuvai) 		2926001000NRG23200820221116920 20/08/2022 MARIAMMAL 2926001WL053258 MARIAMMAL 00045 BARB0TIRUNE 880 880 Processed 27/08/2022 014512659 MARIAMMAL ()
4 PALAYAMKOTTAI TN-26-001-004-004/355-A
(Tharuvai) 		2926001000NRG23200820221116930 20/08/2022 Sankara Pandian 2926001WL053258 Sankara Pandian 00045 BARB0TIRUNE 880 880 Processed 27/08/2022 014512659 Sankara Pandian ()
5 PALAYAMKOTTAI TN-26-001-004-004/598-A
(Tharuvai) 		2926001000NRG23200820221116949 20/08/2022 Esakkiammal 2926001WL053258 Esakkiammal 00045 BARB0TIRUNE 440 440 Processed 27/08/2022 014512659 Esakkiammal ()
SubTotal 3520 3520
6 PALAYAMKOTTAI TN-26-001-004-004/1703-A
(Tharuvai) 		2926001000NRG23200820221116923 20/08/2022 ganpathiammal 2926001WL053258 ganpathiammal 00048 BKID0008272 660 660 Processed 27/08/2022 014512659 ganpathiammal ()
SubTotal 660 660
7 PALAYAMKOTTAI TN-26-001-004-004/1655-A
(Tharuvai) 		2926001000NRG23200820221116921 20/08/2022 Jothi 2926001WL053258 Jothi 00177 IOBA0000067 880 880 Processed 28/08/2022 014512659 Jothi ()
SubTotal 880 880
8 PALAYAMKOTTAI TN-26-001-004-004/1525-A
(Tharuvai) 		2926001000NRG23200820221116918 20/08/2022 Latha 2926001WL053258 Latha 00177 IOBA0003542 440 440 Processed 28/08/2022 014512659 Latha ()
9 PALAYAMKOTTAI TN-26-001-004-004/973-A
(Tharuvai) 		2926001000NRG23200820221116979 20/08/2022 Petchiammal 2926001WL053258 Petchiammal 00177 IOBA0003542 1100 1100 Processed 28/08/2022 014512659 Petchiammal ()
SubTotal 1540 1540
Total 6600 6600

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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_747833 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 3520
2 PALAYAMKOTTAI TN2926001_200822FTO_747833 Bank of India BKID0008272 TIRUNELVELI TOWN 660
3 PALAYAMKOTTAI TN2926001_200822FTO_747833 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 880
4 PALAYAMKOTTAI TN2926001_200822FTO_747833 Indian Overseas Bank IOBA0003542 Munnirpallam 1540

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