Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:05:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_823073
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-26-001-025-025/192-A
(Maruthur) 		2926001000NRG23030920221271387 03/09/2022 Ganthimathi 2926001WL058718 Ganthimathi 00177 IOBA0000067 992 992 Processed 14/10/2022 033431914 Ganthimathi ()
2 PALAYAMKOTTAI TN-26-001-025-025/229-A
(Maruthur) 		2926001000NRG23030920221271405 03/09/2022 M.Shanmugavalli 2926001WL058718 M.Shanmugavalli 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431914 M.Shanmugavalli ()
3 PALAYAMKOTTAI TN-26-001-025-025/247-A
(Maruthur) 		2926001000NRG23030920221271408 03/09/2022 Muthumari 2926001WL058718 Muthumari 00177 IOBA0000067 744 744 Processed 14/10/2022 033431914 Muthumari ()
4 PALAYAMKOTTAI TN-26-001-025-025/321-A
(Maruthur) 		2926001000NRG23030920221271412 03/09/2022 Ramasamy 2926001WL058718 Ramasamy 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431914 Ramasamy ()
5 PALAYAMKOTTAI TN-26-001-025-025/373-A
(Maruthur) 		2926001000NRG23030920221271417 03/09/2022 M. Arumugakani 2926001WL058718 M. Arumugakani 00177 IOBA0000067 992 992 Processed 14/10/2022 033431914 M. Arumugakani ()
6 PALAYAMKOTTAI TN-26-001-025-025/383-A
(Maruthur) 		2926001000NRG23030920221271418 03/09/2022 Appa durai.R 2926001WL058718 Appa durai.R 00177 IOBA0000067 1240 1240 Processed 14/10/2022 033431914 Appa durai.R ()
SubTotal 6448 6448
7 PALAYAMKOTTAI TN-26-001-025-025/409-A
(Maruthur) 		2926001000NRG23030920221271420 03/09/2022 Pattu 2926001WL058718 Pattu 00177 IOBA0003540 843 843 Processed 14/10/2022 033431914 Pattu ()
SubTotal 843 843
Total 7291 7291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922FTO_823073 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 6448
2 PALAYAMKOTTAI TN2926001_030922FTO_823073 Indian Overseas Bank IOBA0003540 Shanthi Nagar 843

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