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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722FTO_638029
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-26-001-002-002/545-A
(Munnerpallam) 		2926001000NRG23300720220916725 30/07/2022 Pappammal 2926001WL044695 Pappammal 00045 BARB0TIRUNE 960 960 Processed 06/08/2022 015632516 Pappammal ()
2 PALAYAMKOTTAI TN-26-001-002-002/547-A
(Munnerpallam) 		2926001000NRG23300720220916726 30/07/2022 NATTATHI 2926001WL044695 NATTATHI 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632516 NATTATHI ()
3 PALAYAMKOTTAI TN-26-001-002-005/1504-A
(Munnerpallam) 		2926001000NRG23300720220916738 30/07/2022 aruna 2926001WL044695 aruna 00045 BARB0TIRUNE 720 720 Processed 06/08/2022 015632516 aruna ()
4 PALAYAMKOTTAI TN-26-001-002-005/1541-A
(Munnerpallam) 		2926001000NRG23300720220916741 30/07/2022 ganapathiammal 2926001WL044695 ganapathiammal 00045 BARB0TIRUNE 1440 1440 Processed 06/08/2022 015632516 ganapathiammal ()
5 PALAYAMKOTTAI TN-26-001-002-006/1459-A
(Munnerpallam) 		2926001000NRG23300720220916747 30/07/2022 malathi 2926001WL044695 malathi 00045 BARB0TIRUNE 1686 1686 Processed 06/08/2022 015632516 malathi ()
SubTotal 6246 6246
6 PALAYAMKOTTAI TN-26-001-002-005/1514-A
(Munnerpallam) 		2926001000NRG23300720220916739 30/07/2022 kavitha 2926001WL044695 kavitha 00177 IOBA0003542 1200 1200 Processed 06/08/2022 015632516 kavitha ()
7 PALAYAMKOTTAI TN-26-001-002-005/1540-A
(Munnerpallam) 		2926001000NRG23300720220916740 30/07/2022 ESAKIAMMAL 2926001WL044695 ESAKIAMMAL 00177 IOBA0003542 1440 1440 Processed 06/08/2022 015632516 ESAKIAMMAL ()
SubTotal 2640 2640
Total 8886 8886

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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_638029 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 6246
2 PALAYAMKOTTAI TN2926001_300722FTO_638029 Indian Overseas Bank IOBA0003542 Munnirpallam 2640

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