Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:28:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822FTO_780419
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-26-001-014-014/772-A
(Sengulam) 		2926001000NRG23260820221156598 27/08/2022 arumugam 2926001WL055500 arumugam 00176 IDIB000N114 1405 1405 Processed 05/09/2022 011286663 arumugam ()
SubTotal 1405 1405
2 PALAYAMKOTTAI TN-26-001-014-014/102-A
(Sengulam) 		2926001000NRG23260820221156518 27/08/2022 Rasammal 2926001WL055500 Rasammal 00177 IOBA0003538 1150 1150 Processed 05/09/2022 011286663 Rasammal ()
3 PALAYAMKOTTAI TN-26-001-014-014/471-A
(Sengulam) 		2926001000NRG23260820221156564 27/08/2022 madasamy 2926001WL055500 madasamy 00177 IOBA0003538 1405 1405 Processed 05/09/2022 011286663 madasamy ()
4 PALAYAMKOTTAI TN-26-001-014-014/757-A
(Sengulam) 		2926001000NRG23260820221156595 27/08/2022 meenachi 2926001WL055500 meenachi 00177 IOBA0003538 690 690 Processed 05/09/2022 011286663 meenachi ()
SubTotal 3245 3245
5 PALAYAMKOTTAI TN-26-001-014-014/693-A
(Sengulam) 		2926001000NRG23260820221156586 27/08/2022 SANKARAKONAR 2926001WL055500 SANKARAKONAR 00415 SBIN0004881 460 460 Processed 05/09/2022 011286663 SANKARAKONAR ()
SubTotal 460 460
6 PALAYAMKOTTAI TN-26-001-014-014/737-A
(Sengulam) 		2926001000NRG23260820221156592 27/08/2022 Esakiammal 2926001WL055500 Esakiammal 00415 SBIN0006400 1150 1150 Processed 05/09/2022 011286663 Esakiammal ()
SubTotal 1150 1150
7 PALAYAMKOTTAI TN-26-001-014-014/537
(Sengulam) 		2926001000NRG23260820221156571 27/08/2022 velu 2926001WL055500 velu 00415 SBIN0015983 1405 1405 Processed 05/09/2022 011286663 velu ()
SubTotal 1405 1405
8 PALAYAMKOTTAI TN-26-001-014-014/112-A
(Sengulam) 		2926001000NRG23260820221156522 27/08/2022 Ramaiah 2926001WL055500 Ramaiah 00701 IDIB0PLB001 920 920 Processed 05/09/2022 011286663 Ramaiah ()
9 PALAYAMKOTTAI TN-26-001-014-014/458-A
(Sengulam) 		2926001000NRG23260820221156558 27/08/2022 Essakkiammal 2926001WL055500 Essakkiammal 00701 IDIB0PLB001 690 690 Processed 05/09/2022 011286663 Essakkiammal ()
10 PALAYAMKOTTAI TN-26-001-014-014/733-A
(Sengulam) 		2926001000NRG23260820221156591 27/08/2022 sundari 2926001WL055500 sundari 00701 IDIB0PLB001 1150 1150 Processed 05/09/2022 011286663 sundari ()
11 PALAYAMKOTTAI TN-26-001-014-014/761-A
(Sengulam) 		2926001000NRG23260820221156596 27/08/2022 pitchammal 2926001WL055500 pitchammal 00701 IDIB0PLB001 690 690 Processed 05/09/2022 011286663 pitchammal ()
SubTotal 3450 3450
Total 11115 11115

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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_780419 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1405
2 PALAYAMKOTTAI TN2926001_270822FTO_780419 Indian Overseas Bank IOBA0003538 Ponnakkudi 3245
3 PALAYAMKOTTAI TN2926001_270822FTO_780419 State Bank of India SBIN0004881 TIRUNELVELI ABD 460
4 PALAYAMKOTTAI TN2926001_270822FTO_780419 State Bank of India SBIN0006400 PALAYAMKOTTAI 1150
5 PALAYAMKOTTAI TN2926001_270822FTO_780419 State Bank of India SBIN0015983 K.T.C. Nagar 1405
6 PALAYAMKOTTAI TN2926001_270822FTO_780419 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 3450

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