Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:47:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230422FTO_121183
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-26-001-005-005/1089-A
(Rajavallipuram) 		2926001000NRG23230420220061691 23/04/2022 chandra 2926001WL002259 chandra 00177 IOBA0001388 1040 1040 Processed 11/05/2022 017520666 chandra ()
2 PALAYAMKOTTAI TN-26-001-005-005/285-A
(Rajavallipuram) 		2926001000NRG23230420220061741 23/04/2022 Arumugathammal 2926001WL002259 Arumugathammal 00177 IOBA0001388 780 780 Processed 11/05/2022 017520666 Arumugathammal ()
3 PALAYAMKOTTAI TN-26-001-005-005/292-A
(Rajavallipuram) 		2926001000NRG23230420220061749 23/04/2022 Esakkiammal 2926001WL002259 Esakkiammal 00177 IOBA0001388 780 780 Processed 11/05/2022 017520666 Esakkiammal ()
4 PALAYAMKOTTAI TN-26-001-005-005/316-A
(Rajavallipuram) 		2926001000NRG23230420220061755 23/04/2022 Selvi 2926001WL002259 Selvi 00177 IOBA0001388 780 780 Processed 11/05/2022 017520666 Selvi ()
5 PALAYAMKOTTAI TN-26-001-005-005/323-A
(Rajavallipuram) 		2926001000NRG23230420220061762 23/04/2022 Subbiah thevar 2926001WL002259 Subbiah thevar 00177 IOBA0001388 1040 1040 Processed 11/05/2022 017520666 Subbiah thevar ()
6 PALAYAMKOTTAI TN-26-001-005-005/330-A
(Rajavallipuram) 		2926001000NRG23230420220061766 23/04/2022 Chendu 2926001WL002259 Chendu 00177 IOBA0001388 1040 1040 Processed 11/05/2022 017520666 Chendu ()
7 PALAYAMKOTTAI TN-26-001-005-005/844-A
(Rajavallipuram) 		2926001000NRG23230420220061782 23/04/2022 pattu akila 2926001WL002259 pattu akila 00177 IOBA0001388 562 562 Processed 11/05/2022 017520666 pattu akila ()
SubTotal 6022 6022
Total 6022 6022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230422FTO_121183 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 6022

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