Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:07:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722FTO_592135
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-26-001-014-014/739-A
(Sengulam) 		2926001000NRG23230720220847503 23/07/2022 nambithai 2926001WL041719 nambithai 00045 BARB0TIRUNE 1440 1440 Processed 02/08/2022 013645527 nambithai ()
SubTotal 1440 1440
2 PALAYAMKOTTAI TN-26-001-014-014/772-A
(Sengulam) 		2926001000NRG23230720220847505 23/07/2022 arumugam 2926001WL041719 arumugam 00176 IDIB000N114 1405 1405 Processed 02/08/2022 013645527 arumugam ()
SubTotal 1405 1405
3 PALAYAMKOTTAI TN-26-001-014-007/744-A
(Sengulam) 		2926001000NRG23230720220847413 23/07/2022 lakshmi 2926001WL041719 lakshmi 00177 IOBA0003538 720 720 Processed 02/08/2022 013645527 lakshmi ()
4 PALAYAMKOTTAI TN-26-001-014-014/219-A
(Sengulam) 		2926001000NRG23230720220847424 23/07/2022 Ramalakshmi 2926001WL041719 Ramalakshmi 00177 IOBA0003538 960 960 Processed 02/08/2022 013645527 Ramalakshmi ()
5 PALAYAMKOTTAI TN-26-001-014-014/386-A
(Sengulam) 		2926001000NRG23230720220847451 23/07/2022 ayya kutty 2926001WL041719 ayya kutty 00177 IOBA0003538 1440 1440 Processed 02/08/2022 013645527 ayya kutty ()
6 PALAYAMKOTTAI TN-26-001-014-014/471-A
(Sengulam) 		2926001000NRG23230720220847472 23/07/2022 madasamy 2926001WL041719 madasamy 00177 IOBA0003538 1405 1405 Processed 02/08/2022 013645527 madasamy ()
7 PALAYAMKOTTAI TN-26-001-014-014/746-A
(Sengulam) 		2926001000NRG23230720220847504 23/07/2022 sundari 2926001WL041719 sundari 00177 IOBA0003538 1200 1200 Processed 02/08/2022 013645527 sundari ()
SubTotal 5725 5725
8 PALAYAMKOTTAI TN-26-001-014-015/665-A
(Sengulam) 		2926001000NRG23230720220847507 23/07/2022 Petchiammal 2926001WL041719 Petchiammal 00415 SBIN0004881 1440 1440 Processed 02/08/2022 013645527 Petchiammal ()
SubTotal 1440 1440
9 PALAYAMKOTTAI TN-26-001-014-014/537
(Sengulam) 		2926001000NRG23230720220847481 23/07/2022 velu 2926001WL041719 velu 00415 SBIN0015983 1124 1124 Processed 02/08/2022 013645527 velu ()
SubTotal 1124 1124
Total 11134 11134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722FTO_592135 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 1440
2 PALAYAMKOTTAI TN2926001_230722FTO_592135 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1405
3 PALAYAMKOTTAI TN2926001_230722FTO_592135 Indian Overseas Bank IOBA0003538 Ponnakkudi 5725
4 PALAYAMKOTTAI TN2926001_230722FTO_592135 State Bank of India SBIN0004881 TIRUNELVELI ABD 1440
5 PALAYAMKOTTAI TN2926001_230722FTO_592135 State Bank of India SBIN0015983 K.T.C. Nagar 1124

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