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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:23:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022FTO_951783
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-26-001-006-002/843-A
(Sivanthipatti) 		2926001000NRG23300920221450380 01/10/2022 Vasantha Savariammal 2926001WL065526 Vasantha Savariammal 00176 IDIB000S206 690 690 Processed 12/10/2022 030361529 Vasantha Savariammal ()
2 PALAYAMKOTTAI TN-26-001-006-002/905-A
(Sivanthipatti) 		2926001000NRG23300920221450382 01/10/2022 Velumuthu 2926001WL065526 Velumuthu 00176 IDIB000S206 460 460 Processed 12/10/2022 030361529 Velumuthu ()
3 PALAYAMKOTTAI TN-26-001-006-006/318-A
(Sivanthipatti) 		2926001000NRG23300920221450388 01/10/2022 Jeya sri selva pakkiam 2926001WL065526 Jeya sri selva pakkiam 00176 IDIB000S206 1150 1150 Processed 12/10/2022 030361529 Jeya sri selva pakkiam ()
SubTotal 2300 2300
4 PALAYAMKOTTAI TN-26-001-006-006/385-A
(Sivanthipatti) 		2926001000NRG23300920221450409 01/10/2022 Ganga Devi 2926001WL065526 Ganga Devi 00176 IDIB000T093 920 920 Processed 12/10/2022 030361529 Ganga Devi ()
SubTotal 920 920
5 PALAYAMKOTTAI TN-26-001-006-002/913-A
(Sivanthipatti) 		2926001000NRG23300920221450383 01/10/2022 Subbulakshi 2926001WL065526 Subbulakshi 00177 IOBA0002711 920 920 Processed 12/10/2022 030361529 Subbulakshi ()
SubTotal 920 920
6 PALAYAMKOTTAI TN-26-001-006-002/817-A
(Sivanthipatti) 		2926001000NRG23300920221450376 01/10/2022 Gnana Sundari 2926001WL065526 Gnana Sundari 00701 IDIB0PLB001 1150 1150 Processed 12/10/2022 030361529 Gnana Sundari ()
7 PALAYAMKOTTAI TN-26-001-006-002/818-A
(Sivanthipatti) 		2926001000NRG23300920221450377 01/10/2022 arokiyameri 2926001WL065526 arokiyameri 00701 IDIB0PLB001 920 920 Processed 12/10/2022 030361529 arokiyameri ()
8 PALAYAMKOTTAI TN-26-001-006-002/852-A
(Sivanthipatti) 		2926001000NRG23300920221450381 01/10/2022 Savariammal 2926001WL065526 Savariammal 00701 IDIB0PLB001 460 460 Processed 12/10/2022 030361529 Savariammal ()
9 PALAYAMKOTTAI TN-26-001-006-006/397-A
(Sivanthipatti) 		2926001000NRG23300920221450412 01/10/2022 Savariammal 2926001WL065526 Savariammal 00701 IDIB0PLB001 690 690 Processed 12/10/2022 030361529 Savariammal ()
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_011022FTO_951783 Indian Bank IDIB000S206 Seythunganallur 2300
2 PALAYAMKOTTAI TN2926001_011022FTO_951783 Indian Bank IDIB000T093 THACHANALLUR 920
3 PALAYAMKOTTAI TN2926001_011022FTO_951783 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 920
4 PALAYAMKOTTAI TN2926001_011022FTO_951783 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 3220

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