Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:08:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_822829
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-26-001-001-001/1108-A
(Ramayanpatti) 		2926001000NRG23030920221269945 03/09/2022 Saritha B. 2926001WL058694 Saritha B. 00177 IOBA0002888 920 920 Processed 14/10/2022 033431914 Saritha B. ()
2 PALAYAMKOTTAI TN-26-001-001-001/304-a
(Ramayanpatti) 		2926001000NRG23030920221269979 03/09/2022 Marriammal 2926001WL058694 Marriammal 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431914 Marriammal ()
3 PALAYAMKOTTAI TN-26-001-001-010/2235-A
(Ramayanpatti) 		2926001000NRG23030920221270010 03/09/2022 petchiammal 2926001WL058694 petchiammal 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431914 petchiammal ()
4 PALAYAMKOTTAI TN-26-001-001-010/2304-A
(Ramayanpatti) 		2926001000NRG23030920221270011 03/09/2022 MARIAMMAL 2926001WL058694 MARIAMMAL 00177 IOBA0002888 920 920 Processed 14/10/2022 033431914 MARIAMMAL ()
5 PALAYAMKOTTAI TN-26-001-001-010/2325-A
(Ramayanpatti) 		2926001000NRG23030920221270012 03/09/2022 SEETHALAKSHMI 2926001WL058694 SEETHALAKSHMI 00177 IOBA0002888 1150 1150 Processed 14/10/2022 033431914 SEETHALAKSHMI ()
SubTotal 5290 5290
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922FTO_822829 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 5290

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