Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:44:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_051122FTO_1107679
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-26-001-001-010/2353-A
(Ramayanpatti) 		2926001000NRG23051120221672759 05/11/2022 muthuselvi 2926001WL074263 muthuselvi 00176 IDIB000A107 460 460 Processed 15/11/2022 032596197 muthuselvi ()
SubTotal 460 460
2 PALAYAMKOTTAI TN-26-001-001-012/2040-A
(Ramayanpatti) 		2926001000NRG23051120221672762 05/11/2022 vanitha 2926001WL074263 vanitha 00176 IDIB000T093 690 690 Processed 15/11/2022 032596197 vanitha ()
SubTotal 690 690
3 PALAYAMKOTTAI TN-26-001-001-001/1108-A
(Ramayanpatti) 		2926001000NRG23051120221672657 05/11/2022 Saritha B. 2926001WL074263 Saritha B. 00177 IOBA0002888 920 920 Processed 15/11/2022 032596197 Saritha B. ()
4 PALAYAMKOTTAI TN-26-001-001-001/1145-A
(Ramayanpatti) 		2926001000NRG23051120221672660 05/11/2022 Lakshmi 2926001WL074263 Lakshmi 00177 IOBA0002888 690 690 Processed 15/11/2022 032596197 Lakshmi ()
5 PALAYAMKOTTAI TN-26-001-001-001/1253-a
(Ramayanpatti) 		2926001000NRG23051120221672668 05/11/2022 Arulmani 2926001WL074263 Arulmani 00177 IOBA0002888 920 920 Processed 15/11/2022 032596197 Arulmani ()
6 PALAYAMKOTTAI TN-26-001-001-001/1310-A
(Ramayanpatti) 		2926001000NRG23051120221672671 05/11/2022 nachiar 2926001WL074263 nachiar 00177 IOBA0002888 690 690 Processed 15/11/2022 032596197 nachiar ()
7 PALAYAMKOTTAI TN-26-001-001-001/1658-A
(Ramayanpatti) 		2926001000NRG23051120221672687 05/11/2022 Parvathi.V 2926001WL074263 Parvathi.V 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596197 Parvathi.V ()
8 PALAYAMKOTTAI TN-26-001-001-001/2150-A
(Ramayanpatti) 		2926001000NRG23051120221672692 05/11/2022 mariammal 2926001WL074263 mariammal 00177 IOBA0002888 920 920 Processed 15/11/2022 032596197 mariammal ()
9 PALAYAMKOTTAI TN-26-001-001-001/2318-A
(Ramayanpatti) 		2926001000NRG23051120221672697 05/11/2022 backiya lakshmi 2926001WL074263 backiya lakshmi 00177 IOBA0002888 920 920 Processed 15/11/2022 032596197 backiya lakshmi ()
10 PALAYAMKOTTAI TN-26-001-001-001/2385-A
(Ramayanpatti) 		2926001000NRG23051120221672699 05/11/2022 anathi 2926001WL074263 anathi 00177 IOBA0002888 920 920 Processed 15/11/2022 032596197 anathi ()
11 PALAYAMKOTTAI TN-26-001-001-001/2388-A
(Ramayanpatti) 		2926001000NRG23051120221672700 05/11/2022 saraswathi 2926001WL074263 saraswathi 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596197 saraswathi ()
12 PALAYAMKOTTAI TN-26-001-001-001/2426-A
(Ramayanpatti) 		2926001000NRG23051120221672701 05/11/2022 rani 2926001WL074263 rani 00177 IOBA0002888 920 920 Processed 15/11/2022 032596197 rani ()
13 PALAYAMKOTTAI TN-26-001-001-001/2465-A
(Ramayanpatti) 		2926001000NRG23051120221672703 05/11/2022 annalakshmi 2926001WL074263 annalakshmi 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596197 annalakshmi ()
14 PALAYAMKOTTAI TN-26-001-001-001/2466-A
(Ramayanpatti) 		2926001000NRG23051120221672704 05/11/2022 senthilnachiyar 2926001WL074263 senthilnachiyar 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596197 senthilnachiyar ()
15 PALAYAMKOTTAI TN-26-001-001-001/2467-A
(Ramayanpatti) 		2926001000NRG23051120221672705 05/11/2022 ramalakshmi 2926001WL074263 ramalakshmi 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596197 ramalakshmi ()
16 PALAYAMKOTTAI TN-26-001-001-001/304-a
(Ramayanpatti) 		2926001000NRG23051120221672707 05/11/2022 Marriammal 2926001WL074263 Marriammal 00177 IOBA0002888 920 920 Processed 15/11/2022 032596197 Marriammal ()
17 PALAYAMKOTTAI TN-26-001-001-001/670-A
(Ramayanpatti) 		2926001000NRG23051120221672717 05/11/2022 Pushpam 2926001WL074263 Pushpam 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596197 Pushpam ()
18 PALAYAMKOTTAI TN-26-001-001-007/1762
(Ramayanpatti) 		2926001000NRG23051120221672729 05/11/2022 N. Lakshmi 2926001WL074263 N. Lakshmi 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596197 N. Lakshmi ()
19 PALAYAMKOTTAI TN-26-001-001-007/2285-A
(Ramayanpatti) 		2926001000NRG23051120221672741 05/11/2022 Esakkiammal 2926001WL074263 Esakkiammal 00177 IOBA0002888 230 230 Processed 15/11/2022 032596197 Esakkiammal ()
20 PALAYAMKOTTAI TN-26-001-001-010/2235-A
(Ramayanpatti) 		2926001000NRG23051120221672757 05/11/2022 petchiammal 2926001WL074263 petchiammal 00177 IOBA0002888 690 690 Processed 15/11/2022 032596197 petchiammal ()
21 PALAYAMKOTTAI TN-26-001-001-010/2325-A
(Ramayanpatti) 		2926001000NRG23051120221672758 05/11/2022 SEETHALAKSHMI 2926001WL074263 SEETHALAKSHMI 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596197 SEETHALAKSHMI ()
22 PALAYAMKOTTAI TN-26-001-001-010/2440-A
(Ramayanpatti) 		2926001000NRG23051120221672760 05/11/2022 JOTHI 2926001WL074263 JOTHI 00177 IOBA0002888 920 920 Processed 15/11/2022 032596197 JOTHI ()
SubTotal 18860 18860
Total 20010 20010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_051122FTO_1107679 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 460
2 PALAYAMKOTTAI TN2926001_051122FTO_1107679 Indian Bank IDIB000T093 THACHANALLUR 690
3 PALAYAMKOTTAI TN2926001_051122FTO_1107679 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 18860

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