Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:03:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122FTO_1198928
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-26-001-001-001/1207-a
(Ramayanpatti) 		2926001000NRG23261120221771936 26/11/2022 Annathai U. 2926001WL078693 Annathai U. 00176 IDIB000P008 690 690 Processed 09/12/2022 026441269 Annathai U. ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-001-001/1161-A
(Ramayanpatti) 		2926001000NRG23261120221771934 26/11/2022 Muthu Lakshmi S. 2926001WL078693 Muthu Lakshmi S. 00176 IDIB000T093 690 690 Processed 09/12/2022 026441269 Muthu Lakshmi S. ()
SubTotal 690 690
3 PALAYAMKOTTAI TN-26-001-001-001/2303-A
(Ramayanpatti) 		2926001000NRG23261120221771953 26/11/2022 PARAMESWARI 2926001WL078693 PARAMESWARI 00177 IOBA0002888 690 690 Processed 09/12/2022 026441269 PARAMESWARI ()
4 PALAYAMKOTTAI TN-26-001-001-001/2473-A
(Ramayanpatti) 		2926001000NRG23261120221771955 26/11/2022 parvathi 2926001WL078693 parvathi 00177 IOBA0002888 690 690 Processed 09/12/2022 026441269 parvathi ()
SubTotal 1380 1380
5 PALAYAMKOTTAI TN-26-001-001-001/1929-A
(Ramayanpatti) 		2926001000NRG23261120221771945 26/11/2022 Essakiammal 2926001WL078693 Essakiammal 00691 IPOS0000001 460 460 Processed 09/12/2022 026441269 Essakiammal ()
6 PALAYAMKOTTAI TN-26-001-001-001/2371-A
(Ramayanpatti) 		2926001000NRG23261120221771954 26/11/2022 rukumani 2926001WL078693 rukumani 00691 IPOS0000001 460 460 Processed 09/12/2022 026441269 rukumani ()
SubTotal 920 920
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122FTO_1198928 Indian Bank IDIB000P008 PALAYAMKOTTAI 690
2 PALAYAMKOTTAI TN2926001_261122FTO_1198928 Indian Bank IDIB000T093 THACHANALLUR 690
3 PALAYAMKOTTAI TN2926001_261122FTO_1198928 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 1380
4 PALAYAMKOTTAI TN2926001_261122FTO_1198928 India Post Payments Bank IPOS0000001 PALAYANKOTTAI 920

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