Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:06:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_822624
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-26-001-008-008/1128-A
(Reddiyarpatti) 		2926001000NRG23030920221266584 03/09/2022 Lakshmi 2926001WL058595 Lakshmi 00176 IDIB000N114 920 920 Processed 13/10/2022 033431914 Lakshmi ()
2 PALAYAMKOTTAI TN-26-001-008-008/1173-A
(Reddiyarpatti) 		2926001000NRG23030920221266588 03/09/2022 Suguna 2926001WL058595 Suguna 00176 IDIB000N114 920 920 Processed 13/10/2022 033431914 Suguna ()
SubTotal 1840 1840
3 PALAYAMKOTTAI TN-26-001-008-008/1174-A
(Reddiyarpatti) 		2926001000NRG23030920221266589 03/09/2022 Suba 2926001WL058595 Suba 00177 IOBA0002863 1150 1150 Processed 14/10/2022 033431914 Suba ()
SubTotal 1150 1150
4 PALAYAMKOTTAI TN-26-001-008-008/1134-A
(Reddiyarpatti) 		2926001000NRG23030920221266585 03/09/2022 Aanathi 2926001WL058595 Aanathi 00437 TMBL0000338 1150 1150 Processed 13/10/2022 033431914 Aanathi ()
SubTotal 1150 1150
5 PALAYAMKOTTAI TN-26-001-008-008/1142-A
(Reddiyarpatti) 		2926001000NRG23030920221266586 03/09/2022 Esakkiammal 2926001WL058595 Esakkiammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431914 Esakkiammal ()
6 PALAYAMKOTTAI TN-26-001-008-008/1143-A
(Reddiyarpatti) 		2926001000NRG23030920221266587 03/09/2022 Vasuki 2926001WL058595 Vasuki 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431914 Vasuki ()
7 PALAYAMKOTTAI TN-26-001-008-008/1178-A
(Reddiyarpatti) 		2926001000NRG23030920221266590 03/09/2022 Arumugam 2926001WL058595 Arumugam 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431914 Arumugam ()
8 PALAYAMKOTTAI TN-26-001-008-008/1182-A
(Reddiyarpatti) 		2926001000NRG23030920221266591 03/09/2022 Subbammal 2926001WL058595 Subbammal 00701 IDIB0PLB001 1150 1150 Processed 13/10/2022 033431914 Subbammal ()
9 PALAYAMKOTTAI TN-26-001-008-008/1215-A
(Reddiyarpatti) 		2926001000NRG23030920221266592 03/09/2022 Gurunathan 2926001WL058595 Gurunathan 00701 IDIB0PLB001 920 920 Processed 13/10/2022 033431914 Gurunathan ()
10 PALAYAMKOTTAI TN-26-001-008-008/268-A
(Reddiyarpatti) 		2926001000NRG23030920221266599 03/09/2022 Nadarajan 2926001WL058595 Nadarajan 00701 IDIB0PLB001 690 690 Processed 13/10/2022 033431914 Nadarajan ()
SubTotal 5980 5980
Total 10120 10120

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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_822624 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1840
2 PALAYAMKOTTAI TN2926001_030922FTO_822624 Indian Overseas Bank IOBA0002863 TIRUNELVELI - NGO COLONY 1150
3 PALAYAMKOTTAI TN2926001_030922FTO_822624 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 1150
4 PALAYAMKOTTAI TN2926001_030922FTO_822624 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 5980

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