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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:15:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220522FTO_222548
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-26-001-029-002/398-A
(Ponnagudi) 		2926001000NRG23220520220240484 22/05/2022 Mariammal 2926001WL011382 Mariammal 00176 IDIB000M242 1150 1150 Processed 17/06/2022 023844476 Mariammal ()
2 PALAYAMKOTTAI TN-26-001-029-029/16-A
(Ponnagudi) 		2926001000NRG23220520220240490 22/05/2022 Chellammal 2926001WL011382 Chellammal 00176 IDIB000M242 920 920 Processed 17/06/2022 023844476 Chellammal ()
SubTotal 2070 2070
3 PALAYAMKOTTAI TN-26-001-029-002/396-A
(Ponnagudi) 		2926001000NRG23220520220240483 22/05/2022 Sudalaivadivu 2926001WL011382 Sudalaivadivu 00176 IDIB000P008 230 230 Processed 17/06/2022 023844476 Sudalaivadivu ()
4 PALAYAMKOTTAI TN-26-001-029-029/210-B
(Ponnagudi) 		2926001000NRG23220520220240497 22/05/2022 samuthirakani 2926001WL011382 samuthirakani 00176 IDIB000P008 690 690 Processed 17/06/2022 023844476 samuthirakani ()
5 PALAYAMKOTTAI TN-26-001-029-029/311-A
(Ponnagudi) 		2926001000NRG23220520220240511 22/05/2022 P.Raja 2926001WL011382 P.Raja 00176 IDIB000P008 1380 1380 Processed 17/06/2022 023844476 P.Raja ()
6 PALAYAMKOTTAI TN-26-001-029-029/312-A
(Ponnagudi) 		2926001000NRG23220520220240512 22/05/2022 E.Mankani 2926001WL011382 E.Mankani 00176 IDIB000P008 690 690 Processed 17/06/2022 023844476 E.Mankani ()
SubTotal 2990 2990
7 PALAYAMKOTTAI TN-26-001-029-029/411-A
(Ponnagudi) 		2926001000NRG23220520220240519 22/05/2022 PETCHIAMMAL 2926001WL011382 PETCHIAMMAL 00177 IOBA0003538 920 920 Processed 17/06/2022 023844476 PETCHIAMMAL ()
SubTotal 920 920
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220522FTO_222548 Indian Bank IDIB000M242 MICROSATE, TIRUNELVELI 2070
2 PALAYAMKOTTAI TN2926001_220522FTO_222548 Indian Bank IDIB000P008 PALAYAMKOTTAI 1610
3 PALAYAMKOTTAI TN2926001_220522FTO_222548 Indian Bank IDIB000P008 Palyamkottai 1380
4 PALAYAMKOTTAI TN2926001_220522FTO_222548 Indian Overseas Bank IOBA0003538 Ponnakkudi 920

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