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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:29:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822FTO_780380
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-26-001-014-003/710-A
(Sengulam) 		2926001000NRG23270820221156636 27/08/2022 Rajeswari 2926001WL055501 Rajeswari 00177 IOBA0003538 1150 1150 Processed 05/09/2022 011286663 Rajeswari ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-014-001/718-A
(Sengulam) 		2926001000NRG23270820221156625 27/08/2022 Reeta 2926001WL055501 Reeta 00328 IOBA0PGB001 1405 1405 Processed 05/09/2022 011286663 Reeta ()
3 PALAYAMKOTTAI TN-26-001-014-001/729-A
(Sengulam) 		2926001000NRG23270820221156628 27/08/2022 rabel 2926001WL055501 rabel 00328 IOBA0PGB001 1150 1150 Processed 05/09/2022 011286663 rabel ()
SubTotal 2555 2555
4 PALAYAMKOTTAI TN-26-001-014-001/588-A
(Sengulam) 		2926001000NRG23270820221156609 27/08/2022 Jothymarthal 2926001WL055501 Jothymarthal 00415 SBIN0004881 690 690 Processed 05/09/2022 011286663 Jothymarthal ()
5 PALAYAMKOTTAI TN-26-001-014-001/763-A
(Sengulam) 		2926001000NRG23270820221156631 27/08/2022 Isravel 2926001WL055501 Isravel 00415 SBIN0004881 1150 1150 Processed 05/09/2022 011286663 Isravel ()
SubTotal 1840 1840
6 PALAYAMKOTTAI TN-26-001-014-001/720-A
(Sengulam) 		2926001000NRG23270820221156626 27/08/2022 chellathai 2926001WL055501 chellathai 00701 IDIB0PLB001 460 460 Processed 05/09/2022 011286663 chellathai ()
7 PALAYAMKOTTAI TN-26-001-014-001/721-A
(Sengulam) 		2926001000NRG23270820221156627 27/08/2022 Mary jeba seli 2926001WL055501 Mary jeba seli 00701 IDIB0PLB001 230 230 Processed 05/09/2022 011286663 Mary jeba seli ()
8 PALAYAMKOTTAI TN-26-001-014-001/743-A
(Sengulam) 		2926001000NRG23270820221156629 27/08/2022 markraet 2926001WL055501 markraet 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011286663 markraet ()
9 PALAYAMKOTTAI TN-26-001-014-001/747-A
(Sengulam) 		2926001000NRG23270820221156630 27/08/2022 kannimariyal 2926001WL055501 kannimariyal 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011286663 kannimariyal ()
10 PALAYAMKOTTAI TN-26-001-014-001/765-A
(Sengulam) 		2926001000NRG23270820221156632 27/08/2022 jeba mani 2926001WL055501 jeba mani 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011286663 jeba mani ()
11 PALAYAMKOTTAI TN-26-001-014-014/762-A
(Sengulam) 		2926001000NRG23270820221156691 27/08/2022 enanamalar 2926001WL055501 enanamalar 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011286663 enanamalar ()
SubTotal 5290 5290
Total 10835 10835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822FTO_780380 Indian Overseas Bank IOBA0003538 Ponnakkudi 1150
2 PALAYAMKOTTAI TN2926001_270822FTO_780380 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 2555
3 PALAYAMKOTTAI TN2926001_270822FTO_780380 State Bank of India SBIN0004881 TIRUNELVELI ABD 1840
4 PALAYAMKOTTAI TN2926001_270822FTO_780380 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 5290

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