Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722FTO_637925
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-26-001-001-010/2353-A
(Ramayanpatti) 		2926001000NRG23300720220919552 30/07/2022 muthuselvi 2926001WL044752 muthuselvi 00176 IDIB000A107 480 480 Processed 06/08/2022 015632516 muthuselvi ()
SubTotal 480 480
2 PALAYAMKOTTAI TN-26-001-001-012/2040-A
(Ramayanpatti) 		2926001000NRG23300720220919556 30/07/2022 vanitha 2926001WL044752 vanitha 00176 IDIB000T093 1200 1200 Processed 06/08/2022 015632516 vanitha ()
SubTotal 1200 1200
3 PALAYAMKOTTAI TN-26-001-001-001/2150-A
(Ramayanpatti) 		2926001000NRG23300720220919495 30/07/2022 mariammal 2926001WL044752 mariammal 00177 IOBA0002888 960 960 Processed 06/08/2022 015632516 mariammal ()
4 PALAYAMKOTTAI TN-26-001-001-001/2318-A
(Ramayanpatti) 		2926001000NRG23300720220919497 30/07/2022 backiya lakshmi 2926001WL044752 backiya lakshmi 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632516 backiya lakshmi ()
5 PALAYAMKOTTAI TN-26-001-001-001/2342-A
(Ramayanpatti) 		2926001000NRG23300720220919498 30/07/2022 ESAKIAMMAL 2926001WL044752 ESAKIAMMAL 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632516 ESAKIAMMAL ()
6 PALAYAMKOTTAI TN-26-001-001-001/2385-A
(Ramayanpatti) 		2926001000NRG23300720220919499 30/07/2022 anathi 2926001WL044752 anathi 00177 IOBA0002888 480 480 Processed 06/08/2022 015632516 anathi ()
7 PALAYAMKOTTAI TN-26-001-001-001/2386-A
(Ramayanpatti) 		2926001000NRG23300720220919500 30/07/2022 ARULSELVI 2926001WL044752 ARULSELVI 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632516 ARULSELVI ()
8 PALAYAMKOTTAI TN-26-001-001-001/2388-A
(Ramayanpatti) 		2926001000NRG23300720220919501 30/07/2022 saraswathi 2926001WL044752 saraswathi 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632516 saraswathi ()
9 PALAYAMKOTTAI TN-26-001-001-001/2426-A
(Ramayanpatti) 		2926001000NRG23300720220919502 30/07/2022 rani 2926001WL044752 rani 00177 IOBA0002888 720 720 Processed 06/08/2022 015632516 rani ()
10 PALAYAMKOTTAI TN-26-001-001-001/2465-A
(Ramayanpatti) 		2926001000NRG23300720220919503 30/07/2022 annalakshmi 2926001WL044752 annalakshmi 00177 IOBA0002888 960 960 Processed 06/08/2022 015632516 annalakshmi ()
11 PALAYAMKOTTAI TN-26-001-001-001/2467-A
(Ramayanpatti) 		2926001000NRG23300720220919504 30/07/2022 ramalakshmi 2926001WL044752 ramalakshmi 00177 IOBA0002888 480 480 Processed 06/08/2022 015632516 ramalakshmi ()
12 PALAYAMKOTTAI TN-26-001-001-001/670-A
(Ramayanpatti) 		2926001000NRG23300720220919507 30/07/2022 Pushpam 2926001WL044752 Pushpam 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632516 Pushpam ()
13 PALAYAMKOTTAI TN-26-001-001-007/1762
(Ramayanpatti) 		2926001000NRG23300720220919517 30/07/2022 N. Lakshmi 2926001WL044752 N. Lakshmi 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632516 N. Lakshmi ()
14 PALAYAMKOTTAI TN-26-001-001-007/2285-A
(Ramayanpatti) 		2926001000NRG23300720220919534 30/07/2022 Esakkiammal 2926001WL044752 Esakkiammal 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632516 Esakkiammal ()
15 PALAYAMKOTTAI TN-26-001-001-007/2354-A
(Ramayanpatti) 		2926001000NRG23300720220919535 30/07/2022 chandra leela 2926001WL044752 chandra leela 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632516 chandra leela ()
16 PALAYAMKOTTAI TN-26-001-001-008/2194-A
(Ramayanpatti) 		2926001000NRG23300720220919536 30/07/2022 indra 2926001WL044752 indra 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632516 indra ()
17 PALAYAMKOTTAI TN-26-001-001-010/1999-A
(Ramayanpatti) 		2926001000NRG23300720220919541 30/07/2022 Maragatham R. 2926001WL044752 Maragatham R. 00177 IOBA0002888 480 480 Processed 06/08/2022 015632516 Maragatham R. ()
18 PALAYAMKOTTAI TN-26-001-001-010/2290-A
(Ramayanpatti) 		2926001000NRG23300720220919551 30/07/2022 banu 2926001WL044752 banu 00177 IOBA0002888 1440 1440 Processed 06/08/2022 015632516 banu ()
19 PALAYAMKOTTAI TN-26-001-001-010/2392-A
(Ramayanpatti) 		2926001000NRG23300720220919553 30/07/2022 mariselvi 2926001WL044752 mariselvi 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632516 mariselvi ()
20 PALAYAMKOTTAI TN-26-001-001-010/2440-A
(Ramayanpatti) 		2926001000NRG23300720220919554 30/07/2022 JOTHI 2926001WL044752 JOTHI 00177 IOBA0002888 480 480 Processed 06/08/2022 015632516 JOTHI ()
SubTotal 18720 18720
Total 20400 20400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722FTO_637925 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 480
2 PALAYAMKOTTAI TN2926001_300722FTO_637925 Indian Bank IDIB000T093 THACHANALLUR 1200
3 PALAYAMKOTTAI TN2926001_300722FTO_637925 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 18720

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