Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:03:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250223APB_FTO_1590164
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-26-001-014-002/697-A
(Sengulam) 		2926001000NRG23240220232194534 25/02/2023 Ranjitham 2926001WL094817 Ranjitham 00177 IOBA0003542 1686 1686 Processed 02/04/2023 005716191 Ranjitham INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-014-002/623-A
(Sengulam) 		2926001000NRG23240220232194533 25/02/2023 Saroja 2926001WL094817 Saroja 00415 SBIN0004881 1686 1686 Processed 02/04/2023 005716191 Saroja STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-014-014/125-A
(Sengulam) 		2926001000NRG23240220232194535 25/02/2023 Santha kumari.P 2926001WL094817 Santha kumari.P 00415 SBIN0004881 1686 1686 Processed 02/04/2023 005716191 Santha kumari.P STATE BANK OF INDIA(508548)
4 PALAYAMKOTTAI TN-26-001-014-014/663-A
(Sengulam) 		2926001000NRG23240220232194391 25/02/2023 Pushpa 2926001WL094811 Pushpa 00415 SBIN0004881 1686 1686 Processed 02/04/2023 005716191 Pushpa STATE BANK OF INDIA(508548)
SubTotal 5058 5058
5 PALAYAMKOTTAI TN-26-001-014-014/265-A
(Sengulam) 		2926001000NRG23240220232194389 25/02/2023 Annapakkiam 2926001WL094811 Annapakkiam 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716191 Annapakkiam PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-014-014/273-A
(Sengulam) 		2926001000NRG23240220232194390 25/02/2023 Nachiyar.M 2926001WL094811 Nachiyar.M 00701 IDIB0PLB001 1686 1686 Processed 02/04/2023 005716191 Nachiyar.M PALLAVAN GRAMA BANK(607052)
SubTotal 3372 3372
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590164 Indian Overseas Bank IOBA0003542 Munnirpallam 1686
2 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590164 State Bank of India SBIN0004881 TIRUNELVELI ABD 5058
3 PALAYAMKOTTAI TN2926001_250223APB_FTO_1590164 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 3372

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