Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:48:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022FTO_978510
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-26-001-023-023/544-A
(Thidiyoor) 		2926001000NRG23071020221494574 07/10/2022 regina 2926001WL067130 regina 00176 IDIB000T034 600 600 Processed 13/10/2022 033431873 regina ()
SubTotal 600 600
2 PALAYAMKOTTAI TN-26-001-023-001/506-A
(Thidiyoor) 		2926001000NRG23071020221494532 07/10/2022 maheswari 2926001WL067130 maheswari 00177 IOBA0000067 800 800 Processed 14/10/2022 033431873 maheswari ()
3 PALAYAMKOTTAI TN-26-001-023-002/510-A
(Thidiyoor) 		2926001000NRG23071020221494537 07/10/2022 salomi 2926001WL067130 salomi 00177 IOBA0000067 600 600 Processed 14/10/2022 033431873 salomi ()
4 PALAYAMKOTTAI TN-26-001-023-003/371-A
(Thidiyoor) 		2926001000NRG23071020221494538 07/10/2022 Mariyal P. 2926001WL067130 Mariyal P. 00177 IOBA0000067 800 800 Processed 14/10/2022 033431873 Mariyal P. ()
5 PALAYAMKOTTAI TN-26-001-023-023/319-A
(Thidiyoor) 		2926001000NRG23071020221494561 07/10/2022 A. Annapoornam 2926001WL067130 A. Annapoornam 00177 IOBA0000067 400 400 Processed 14/10/2022 033431873 A. Annapoornam ()
6 PALAYAMKOTTAI TN-26-001-023-023/426-B
(Thidiyoor) 		2926001000NRG23071020221494573 07/10/2022 Maharsi 2926001WL067130 Maharsi 00177 IOBA0000067 600 600 Processed 14/10/2022 033431873 Maharsi ()
7 PALAYAMKOTTAI TN-26-001-023-023/56-A
(Thidiyoor) 		2926001000NRG23071020221494575 07/10/2022 V. Vanaja 2926001WL067130 V. Vanaja 00177 IOBA0000067 600 600 Processed 14/10/2022 033431873 V. Vanaja ()
SubTotal 3800 3800
8 PALAYAMKOTTAI TN-26-001-023-023/395-A
(Thidiyoor) 		2926001000NRG23071020221494572 07/10/2022 saraswathi 2926001WL067130 saraswathi 00177 IOBA0001686 600 600 Processed 14/10/2022 033431873 saraswathi ()
SubTotal 600 600
9 PALAYAMKOTTAI TN-26-001-023-023/277-A
(Thidiyoor) 		2926001000NRG23071020221494556 07/10/2022 subbu lakshmi 2926001WL067130 subbu lakshmi 00177 IOBA0003542 800 800 Processed 14/10/2022 033431873 subbu lakshmi ()
SubTotal 800 800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022FTO_978510 Indian Bank IDIB000T034 TIRUNELVELI JN 600
2 PALAYAMKOTTAI TN2926001_071022FTO_978510 Indian Overseas Bank IOBA0000067 palayamkottai 3800
3 PALAYAMKOTTAI TN2926001_071022FTO_978510 Indian Overseas Bank IOBA0001686 PETTAI- TIRUNELVELI 600
4 PALAYAMKOTTAI TN2926001_071022FTO_978510 Indian Overseas Bank IOBA0003542 Munnirpallam 800

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