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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:43:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822FTO_719455
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-26-001-010-001/1079-A
(Ariyakulam) 		2926001000NRG23130820221057342 13/08/2022 Grace 2926001WL050866 Grace 00176 IDIB000K184 1000 1000 Processed 24/08/2022 013156717 Grace ()
2 PALAYAMKOTTAI TN-26-001-010-010/348-A
(Ariyakulam) 		2926001000NRG23130820221057377 13/08/2022 Esakkimuthu 2926001WL050866 Esakkimuthu 00176 IDIB000K184 1000 1000 Processed 24/08/2022 013156717 Esakkimuthu ()
SubTotal 2000 2000
3 PALAYAMKOTTAI TN-26-001-010-001/1090-A
(Ariyakulam) 		2926001000NRG23130820221057343 13/08/2022 Punitha 2926001WL050866 Punitha 00177 IOBA0000570 400 400 Processed 24/08/2022 013156717 Punitha ()
SubTotal 400 400
4 PALAYAMKOTTAI TN-26-001-010-001/1118-A
(Ariyakulam) 		2926001000NRG23130820221057345 13/08/2022 Padmavathi 2926001WL050866 Padmavathi 00415 SBIN0070718 400 400 Processed 24/08/2022 013156717 Padmavathi ()
5 PALAYAMKOTTAI TN-26-001-010-010/1078-A
(Ariyakulam) 		2926001000NRG23130820221057354 13/08/2022 Ambikavathi 2926001WL050866 Ambikavathi 00415 SBIN0070718 800 800 Processed 24/08/2022 013156717 Ambikavathi ()
6 PALAYAMKOTTAI TN-26-001-010-010/347-A
(Ariyakulam) 		2926001000NRG23130820221057376 13/08/2022 Anitha 2926001WL050866 Anitha 00415 SBIN0070718 400 400 Processed 24/08/2022 013156717 Anitha ()
SubTotal 1600 1600
7 PALAYAMKOTTAI TN-26-001-010-001/1116-A
(Ariyakulam) 		2926001000NRG23130820221057344 13/08/2022 Selvarani 2926001WL050866 Selvarani 00437 TMBL0000402 400 400 Processed 24/08/2022 013156717 Selvarani ()
SubTotal 400 400
Total 4400 4400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822FTO_719455 Indian Bank IDIB000K184 K T C NAGAR 2000
2 PALAYAMKOTTAI TN2926001_130822FTO_719455 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 400
3 PALAYAMKOTTAI TN2926001_130822FTO_719455 State Bank of India SBIN0070718 SAMATHANAPURAM 1600
4 PALAYAMKOTTAI TN2926001_130822FTO_719455 Tamilnadu Mercantile Bank TMBL0000402 Ariyakulam 400

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