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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:08:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_821705
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-26-001-001-001/558-A
(Ramayanpatti) 		2926001000NRG23030920221268103 03/09/2022 Velu 2926001WL058627 Velu 00176 IDIB000T035 690 690 Processed 13/10/2022 033431914 Velu ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-001-003/2243-A
(Ramayanpatti) 		2926001000NRG23030920221268137 03/09/2022 MAHARASI 2926001WL058627 MAHARASI 00176 IDIB000T093 690 690 Processed 13/10/2022 033431914 MAHARASI ()
3 PALAYAMKOTTAI TN-26-001-001-003/2482-A
(Ramayanpatti) 		2926001000NRG23030920221268141 03/09/2022 kaniselvi 2926001WL058627 kaniselvi 00176 IDIB000T093 230 230 Processed 13/10/2022 033431914 kaniselvi ()
SubTotal 920 920
4 PALAYAMKOTTAI TN-26-001-001-003/2350-A
(Ramayanpatti) 		2926001000NRG23030920221268139 03/09/2022 uma 2926001WL058627 uma 00177 IOBA0000094 690 690 Processed 14/10/2022 033431914 uma ()
SubTotal 690 690
5 PALAYAMKOTTAI TN-26-001-001-001/2489-A
(Ramayanpatti) 		2926001000NRG23030920221268099 03/09/2022 muthumari 2926001WL058627 muthumari 00177 IOBA0001385 460 460 Processed 14/10/2022 033431914 muthumari ()
SubTotal 460 460
6 PALAYAMKOTTAI TN-26-001-001-001/2334-A
(Ramayanpatti) 		2926001000NRG23030920221268098 03/09/2022 sermakani 2926001WL058627 sermakani 00177 IOBA0002888 920 920 Processed 14/10/2022 033431914 sermakani ()
7 PALAYAMKOTTAI TN-26-001-001-003/2289-A
(Ramayanpatti) 		2926001000NRG23030920221268138 03/09/2022 Ranjitham 2926001WL058627 Ranjitham 00177 IOBA0002888 920 920 Processed 14/10/2022 033431914 Ranjitham ()
8 PALAYAMKOTTAI TN-26-001-001-003/2387-A
(Ramayanpatti) 		2926001000NRG23030920221268140 03/09/2022 Sornam 2926001WL058627 Sornam 00177 IOBA0002888 920 920 Processed 14/10/2022 033431914 Sornam ()
SubTotal 2760 2760
Total 5520 5520

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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_821705 Indian Bank IDIB000T035 TIRUNELVELI TOWN 690
2 PALAYAMKOTTAI TN2926001_030922FTO_821705 Indian Bank IDIB000T093 THACHANALLUR 920
3 PALAYAMKOTTAI TN2926001_030922FTO_821705 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 690
4 PALAYAMKOTTAI TN2926001_030922FTO_821705 Indian Overseas Bank IOBA0001385 HIGH GROUND 460
5 PALAYAMKOTTAI TN2926001_030922FTO_821705 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 2760

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