Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122FTO_1199247
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-26-001-023-023/544-A
(Thidiyoor) 		2926001000NRG23251120221765137 26/11/2022 regina 2926001WL078409 regina 00176 IDIB000T034 600 600 Processed 09/12/2022 026441269 regina ()
SubTotal 600 600
2 PALAYAMKOTTAI TN-26-001-023-001/506-A
(Thidiyoor) 		2926001000NRG23251120221765104 26/11/2022 maheswari 2926001WL078409 maheswari 00177 IOBA0000067 800 800 Processed 09/12/2022 026441269 maheswari ()
3 PALAYAMKOTTAI TN-26-001-023-002/510-A
(Thidiyoor) 		2926001000NRG23251120221765109 26/11/2022 salomi 2926001WL078409 salomi 00177 IOBA0000067 400 400 Processed 09/12/2022 026441269 salomi ()
4 PALAYAMKOTTAI TN-26-001-023-002/535-A
(Thidiyoor) 		2926001000NRG23251120221765110 26/11/2022 rubathi 2926001WL078409 rubathi 00177 IOBA0000067 1000 1000 Processed 09/12/2022 026441269 rubathi ()
5 PALAYAMKOTTAI TN-26-001-023-023/292-A
(Thidiyoor) 		2926001000NRG23251120221765122 26/11/2022 Asha devi 2926001WL078409 Asha devi 00177 IOBA0000067 1000 1000 Processed 09/12/2022 026441269 Asha devi ()
6 PALAYAMKOTTAI TN-26-001-023-023/426-B
(Thidiyoor) 		2926001000NRG23251120221765135 26/11/2022 Maharsi 2926001WL078409 Maharsi 00177 IOBA0000067 800 800 Processed 09/12/2022 026441269 Maharsi ()
7 PALAYAMKOTTAI TN-26-001-023-023/56-A
(Thidiyoor) 		2926001000NRG23251120221765139 26/11/2022 V. Vanaja 2926001WL078409 V. Vanaja 00177 IOBA0000067 800 800 Processed 09/12/2022 026441269 V. Vanaja ()
SubTotal 4800 4800
8 PALAYAMKOTTAI TN-26-001-023-023/55-A
(Thidiyoor) 		2926001000NRG23251120221765138 26/11/2022 Asariya 2926001WL078409 Asariya 00177 IOBA0003542 400 400 Processed 09/12/2022 026441269 Asariya ()
SubTotal 400 400
Total 5800 5800

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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_1199247 Indian Bank IDIB000T034 TIRUNELVELI JN 600
2 PALAYAMKOTTAI TN2926001_261122FTO_1199247 Indian Overseas Bank IOBA0000067 palayamkottai 4800
3 PALAYAMKOTTAI TN2926001_261122FTO_1199247 Indian Overseas Bank IOBA0003542 Munnirpallam 400

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