Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:33:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022FTO_1009544
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-26-001-013-002/1059-A
(Nochikulam) 		2926001000NRG23131020221528774 14/10/2022 Paramasivan 2926001WL068418 Paramasivan 00177 IOBA0002711 1150 1150 Processed 19/10/2022 018043759 Paramasivan ()
2 PALAYAMKOTTAI TN-26-001-013-004/1069-A
(Nochikulam) 		2926001000NRG23131020221528787 14/10/2022 P. Thangam 2926001WL068418 P. Thangam 00177 IOBA0002711 1150 1150 Processed 19/10/2022 018043759 P. Thangam ()
3 PALAYAMKOTTAI TN-26-001-013-004/1117-A
(Nochikulam) 		2926001000NRG23131020221528788 14/10/2022 Durga 2926001WL068418 Durga 00177 IOBA0002711 1150 1150 Processed 19/10/2022 018043759 Durga ()
SubTotal 3450 3450
4 PALAYAMKOTTAI TN-26-001-013-003/882-A
(Nochikulam) 		2926001000NRG23131020221528780 14/10/2022 Alwar 2926001WL068418 Alwar 00328 IOBA0PGB001 1150 1150 Processed 19/10/2022 018043759 Alwar ()
SubTotal 1150 1150
5 PALAYAMKOTTAI TN-26-001-013-002/1052-A
(Nochikulam) 		2926001000NRG23131020221528773 14/10/2022 Parvathi 2926001WL068418 Parvathi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043759 Parvathi ()
6 PALAYAMKOTTAI TN-26-001-013-003/1084-A
(Nochikulam) 		2926001000NRG23131020221528777 14/10/2022 R panner 2926001WL068418 R panner 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043759 R panner ()
7 PALAYAMKOTTAI TN-26-001-013-003/808-A
(Nochikulam) 		2926001000NRG23131020221528778 14/10/2022 Deivanai 2926001WL068418 Deivanai 00701 IDIB0PLB001 920 920 Processed 19/10/2022 018043759 Deivanai ()
8 PALAYAMKOTTAI TN-26-001-013-013/642-A
(Nochikulam) 		2926001000NRG23131020221528813 14/10/2022 Gandhi 2926001WL068418 Gandhi 00701 IDIB0PLB001 1150 1150 Processed 19/10/2022 018043759 Gandhi ()
SubTotal 4140 4140
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022FTO_1009544 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 3450
2 PALAYAMKOTTAI TN2926001_141022FTO_1009544 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 1150
3 PALAYAMKOTTAI TN2926001_141022FTO_1009544 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 4140

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