Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:38:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022FTO_1046696
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-26-001-006-002/843-A
(Sivanthipatti) 		2926001000NRG23211020221581880 21/10/2022 Vasantha Savariammal 2926001WL070671 Vasantha Savariammal 00176 IDIB000S206 460 460 Processed 29/10/2022 014731559 Vasantha Savariammal ()
2 PALAYAMKOTTAI TN-26-001-006-006/318-A
(Sivanthipatti) 		2926001000NRG23211020221581887 21/10/2022 Jeya sri selva pakkiam 2926001WL070671 Jeya sri selva pakkiam 00176 IDIB000S206 230 230 Processed 29/10/2022 014731559 Jeya sri selva pakkiam ()
SubTotal 690 690
3 PALAYAMKOTTAI TN-26-001-006-006/385-A
(Sivanthipatti) 		2926001000NRG23211020221581899 21/10/2022 Ganga Devi 2926001WL070671 Ganga Devi 00176 IDIB000T093 460 460 Processed 29/10/2022 014731559 Ganga Devi ()
SubTotal 460 460
4 PALAYAMKOTTAI TN-26-001-006-002/913-A
(Sivanthipatti) 		2926001000NRG23211020221581882 21/10/2022 Subbulakshi 2926001WL070671 Subbulakshi 00177 IOBA0002711 920 920 Processed 29/10/2022 014731559 Subbulakshi ()
SubTotal 920 920
5 PALAYAMKOTTAI TN-26-001-006-002/817-A
(Sivanthipatti) 		2926001000NRG23211020221581879 21/10/2022 Gnana Sundari 2926001WL070671 Gnana Sundari 00701 IDIB0PLB001 460 460 Processed 29/10/2022 014731559 Gnana Sundari ()
6 PALAYAMKOTTAI TN-26-001-006-002/860-A
(Sivanthipatti) 		2926001000NRG23211020221581881 21/10/2022 Deicy rani 2926001WL070671 Deicy rani 00701 IDIB0PLB001 690 690 Processed 29/10/2022 014731559 Deicy rani ()
SubTotal 1150 1150
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022FTO_1046696 Indian Bank IDIB000S206 Seythunganallur 690
2 PALAYAMKOTTAI TN2926001_211022FTO_1046696 Indian Bank IDIB000T093 THACHANALLUR 460
3 PALAYAMKOTTAI TN2926001_211022FTO_1046696 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 920
4 PALAYAMKOTTAI TN2926001_211022FTO_1046696 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 1150

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