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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:21:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_291022FTO_1077426
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-26-001-008-008/1124-A
(Reddiyarpatti) 		2926001000NRG23291020221633427 29/10/2022 Malathi 2926001WL072671 Malathi 00176 IDIB000N114 690 690 Processed 05/11/2022 015711029 Malathi ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-008-008/1174-A
(Reddiyarpatti) 		2926001000NRG23291020221633430 29/10/2022 Suba 2926001WL072671 Suba 00177 IOBA0002863 843 843 Processed 05/11/2022 015711029 Suba ()
SubTotal 843 843
3 PALAYAMKOTTAI TN-26-001-008-008/1069-A
(Reddiyarpatti) 		2926001000NRG23291020221633423 29/10/2022 Muthumalai 2926001WL072671 Muthumalai 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015711029 Muthumalai ()
4 PALAYAMKOTTAI TN-26-001-008-008/1108-A
(Reddiyarpatti) 		2926001000NRG23291020221633425 29/10/2022 Muthuselvi 2926001WL072671 Muthuselvi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015711029 Muthuselvi ()
5 PALAYAMKOTTAI TN-26-001-008-008/1109-A
(Reddiyarpatti) 		2926001000NRG23291020221633426 29/10/2022 Aavudiyammal 2926001WL072671 Aavudiyammal 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015711029 Aavudiyammal ()
6 PALAYAMKOTTAI TN-26-001-008-008/1172-A
(Reddiyarpatti) 		2926001000NRG23291020221633429 29/10/2022 Muthulakshmi 2926001WL072671 Muthulakshmi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015711029 Muthulakshmi ()
7 PALAYAMKOTTAI TN-26-001-008-008/1215-A
(Reddiyarpatti) 		2926001000NRG23291020221633431 29/10/2022 Gurunathan 2926001WL072671 Gurunathan 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015711029 Gurunathan ()
8 PALAYAMKOTTAI TN-26-001-008-008/76-A
(Reddiyarpatti) 		2926001000NRG23291020221633480 29/10/2022 Muppidathi 2926001WL072671 Muppidathi 00701 IDIB0PLB001 690 690 Processed 05/11/2022 015711029 Muppidathi ()
SubTotal 4140 4140
Total 5673 5673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_291022FTO_1077426 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 690
2 PALAYAMKOTTAI TN2926001_291022FTO_1077426 Indian Overseas Bank IOBA0002863 TIRUNELVELI - NGO COLONY 843
3 PALAYAMKOTTAI TN2926001_291022FTO_1077426 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 4140

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