Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:24:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122FTO_1201652
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-26-001-029-002/395-A
(Ponnagudi) 		2926001000NRG23261120221777708 26/11/2022 Ajantha 2926001WL078889 Ajantha 00176 IDIB000P008 1405 1405 Processed 09/12/2022 026441269 Ajantha ()
2 PALAYAMKOTTAI TN-26-001-029-029/393-A
(Ponnagudi) 		2926001000NRG23261120221777758 26/11/2022 sutha 2926001WL078889 sutha 00176 IDIB000P008 200 200 Processed 09/12/2022 026441269 sutha ()
3 PALAYAMKOTTAI TN-26-001-029-029/405-A
(Ponnagudi) 		2926001000NRG23261120221777759 26/11/2022 kasthuri 2926001WL078889 kasthuri 00176 IDIB000P008 1000 1000 Processed 09/12/2022 026441269 kasthuri ()
4 PALAYAMKOTTAI TN-26-001-029-029/410-A
(Ponnagudi) 		2926001000NRG23261120221777760 26/11/2022 pitchammal 2926001WL078889 pitchammal 00176 IDIB000P008 1000 1000 Processed 09/12/2022 026441269 pitchammal ()
5 PALAYAMKOTTAI TN-26-001-029-029/412-A
(Ponnagudi) 		2926001000NRG23261120221777761 26/11/2022 shanmugathammal 2926001WL078889 shanmugathammal 00176 IDIB000P008 800 800 Processed 09/12/2022 026441269 shanmugathammal ()
SubTotal 4405 4405
6 PALAYAMKOTTAI TN-26-001-029-003/117-B
(Ponnagudi) 		2926001000NRG23261120221777709 26/11/2022 vanalakshmi 2926001WL078889 vanalakshmi 00176 IDIB000T035 800 800 Processed 09/12/2022 026441269 vanalakshmi ()
SubTotal 800 800
7 PALAYAMKOTTAI TN-26-001-029-029/428-A
(Ponnagudi) 		2926001000NRG23261120221777762 26/11/2022 mookammal 2926001WL078889 mookammal 00177 IOBA0003538 200 200 Processed 09/12/2022 026441269 mookammal ()
SubTotal 200 200
Total 5405 5405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122FTO_1201652 Indian Bank IDIB000P008 PALAYAMKOTTAI 4405
2 PALAYAMKOTTAI TN2926001_261122FTO_1201652 Indian Bank IDIB000T035 TIRUNELVELI TOWN 800
3 PALAYAMKOTTAI TN2926001_261122FTO_1201652 Indian Overseas Bank IOBA0003538 Ponnakkudi 200

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