Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020522FTO_173428
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-26-001-001-001/2468-A
(Ramayanpatti) 		2926001000NRG23020520220096694 02/05/2022 aruna devi 2926001WL004246 aruna devi 00176 IDIB000A107 1686 1686 Processed 13/05/2022 018427786 aruna devi ()
2 PALAYAMKOTTAI TN-26-001-001-002/461-A
(Ramayanpatti) 		2926001000NRG23020520220096728 02/05/2022 Mahalakshmi B 2926001WL004246 Mahalakshmi B 00176 IDIB000A107 1200 1200 Processed 13/05/2022 018427786 Mahalakshmi B ()
3 PALAYAMKOTTAI TN-26-001-001-010/2257-A
(Ramayanpatti) 		2926001000NRG23020520220096729 02/05/2022 sathiya 2926001WL004246 sathiya 00176 IDIB000A107 960 960 Processed 13/05/2022 018427786 sathiya ()
SubTotal 3846 3846
4 PALAYAMKOTTAI TN-26-001-001-001/2490-A
(Ramayanpatti) 		2926001000NRG23020520220096695 02/05/2022 durgai 2926001WL004246 durgai 00176 IDIB000T093 1440 1440 Processed 13/05/2022 018427786 durgai ()
5 PALAYAMKOTTAI TN-26-001-001-001/457-A
(Ramayanpatti) 		2926001000NRG23020520220096709 02/05/2022 Manikonar 2926001WL004246 Manikonar 00176 IDIB000T093 1440 1440 Processed 13/05/2022 018427786 Manikonar ()
SubTotal 2880 2880
6 PALAYAMKOTTAI TN-26-001-001-001/1506-A
(Ramayanpatti) 		2926001000NRG23020520220096693 02/05/2022 Krishna Veni S. 2926001WL004246 Krishna Veni S. 00177 IOBA0002888 1440 1440 Processed 13/05/2022 018427786 Krishna Veni S. ()
7 PALAYAMKOTTAI TN-26-001-001-001/452-A
(Ramayanpatti) 		2926001000NRG23020520220096708 02/05/2022 Mahalakshmi 2926001WL004246 Mahalakshmi 00177 IOBA0002888 1200 1200 Processed 13/05/2022 018427786 Mahalakshmi ()
8 PALAYAMKOTTAI TN-26-001-001-002/2215-A
(Ramayanpatti) 		2926001000NRG23020520220096726 02/05/2022 padmadevi 2926001WL004246 padmadevi 00177 IOBA0002888 1440 1440 Processed 13/05/2022 018427786 padmadevi ()
9 PALAYAMKOTTAI TN-26-001-001-002/2267-A
(Ramayanpatti) 		2926001000NRG23020520220096727 02/05/2022 seetha 2926001WL004246 seetha 00177 IOBA0002888 1440 1440 Processed 13/05/2022 018427786 seetha ()
10 PALAYAMKOTTAI TN-26-001-001-010/2431-A
(Ramayanpatti) 		2926001000NRG23020520220096730 02/05/2022 muthumalai 2926001WL004246 muthumalai 00177 IOBA0002888 960 960 Processed 13/05/2022 018427786 muthumalai ()
11 PALAYAMKOTTAI TN-26-001-001-010/2451-A
(Ramayanpatti) 		2926001000NRG23020520220096731 02/05/2022 VASANTHA 2926001WL004246 VASANTHA 00177 IOBA0002888 1200 1200 Processed 13/05/2022 018427786 VASANTHA ()
SubTotal 7680 7680
Total 14406 14406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020522FTO_173428 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 3846
2 PALAYAMKOTTAI TN2926001_020522FTO_173428 Indian Bank IDIB000T093 THACHANALLUR 2880
3 PALAYAMKOTTAI TN2926001_020522FTO_173428 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 7680

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