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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:37:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_021222FTO_1227108
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-26-001-006-002/853-A
(Sivanthipatti) 		2926001000NRG23021220221792104 02/12/2022 Bavula 2926001WL079975 Bavula 00176 IDIB000S206 1150 1150 Processed 09/12/2022 026442634 Bavula ()
2 PALAYAMKOTTAI TN-26-001-006-006/318-A
(Sivanthipatti) 		2926001000NRG23021220221792110 02/12/2022 Jeya sri selva pakkiam 2926001WL079975 Jeya sri selva pakkiam 00176 IDIB000S206 690 690 Processed 09/12/2022 026442634 Jeya sri selva pakkiam ()
SubTotal 1840 1840
3 PALAYAMKOTTAI TN-26-001-006-006/385-A
(Sivanthipatti) 		2926001000NRG23021220221792123 02/12/2022 Ganga Devi 2926001WL079975 Ganga Devi 00176 IDIB000T093 920 920 Processed 09/12/2022 026442634 Ganga Devi ()
SubTotal 920 920
4 PALAYAMKOTTAI TN-26-001-006-002/913-A
(Sivanthipatti) 		2926001000NRG23021220221792106 02/12/2022 Subbulakshi 2926001WL079975 Subbulakshi 00177 IOBA0002711 1380 1380 Processed 09/12/2022 026442634 Subbulakshi ()
SubTotal 1380 1380
5 PALAYAMKOTTAI TN-26-001-006-002/807-A
(Sivanthipatti) 		2926001000NRG23021220221792102 02/12/2022 Jancirani 2926001WL079975 Jancirani 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026442634 Jancirani ()
6 PALAYAMKOTTAI TN-26-001-006-002/817-A
(Sivanthipatti) 		2926001000NRG23021220221792103 02/12/2022 Gnana Sundari 2926001WL079975 Gnana Sundari 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026442634 Gnana Sundari ()
7 PALAYAMKOTTAI TN-26-001-006-002/860-A
(Sivanthipatti) 		2926001000NRG23021220221792105 02/12/2022 Deicy rani 2926001WL079975 Deicy rani 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026442634 Deicy rani ()
8 PALAYAMKOTTAI TN-26-001-006-006/323-A
(Sivanthipatti) 		2926001000NRG23021220221792112 02/12/2022 Jeya 2926001WL079975 Jeya 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026442634 Jeya ()
SubTotal 3220 3220
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_021222FTO_1227108 Indian Bank IDIB000S206 Seythunganallur 1840
2 PALAYAMKOTTAI TN2926001_021222FTO_1227108 Indian Bank IDIB000T093 THACHANALLUR 920
3 PALAYAMKOTTAI TN2926001_021222FTO_1227108 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 1380
4 PALAYAMKOTTAI TN2926001_021222FTO_1227108 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 3220

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