Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040422FTO_23640
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-26-001-027-027/331-A
(Konganthanparai) 		2926001000NRG22040420222469231 04/04/2022 Sujatha Rani 2926001WL062861 Sujatha Rani 00177 IOBA0000067 220 220 Processed 05/05/2022 020520398 Sujatha Rani ()
SubTotal 220 220
2 PALAYAMKOTTAI TN-26-001-027-027/115-A
(Konganthanparai) 		2926001000NRG22040420222469207 04/04/2022 Arokia Mary 2926001WL062861 Arokia Mary 00701 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520398 Arokia Mary ()
3 PALAYAMKOTTAI TN-26-001-027-027/204-A
(Konganthanparai) 		2926001000NRG22040420222469214 04/04/2022 Chelladurai Nadar 2926001WL062861 Chelladurai Nadar 00701 IDIB0PLB001 1320 1320 Processed 05/05/2022 020520398 Chelladurai Nadar ()
4 PALAYAMKOTTAI TN-26-001-027-027/217-A
(Konganthanparai) 		2926001000NRG22040420222469215 04/04/2022 Saral 2926001WL062861 Saral 00701 IDIB0PLB001 1638 1638 Processed 05/05/2022 020520398 Saral ()
5 PALAYAMKOTTAI TN-26-001-027-027/249-A
(Konganthanparai) 		2926001000NRG22040420222469220 04/04/2022 Esther 2926001WL062861 Esther 00701 IDIB0PLB001 220 220 Processed 05/05/2022 020520398 Esther ()
6 PALAYAMKOTTAI TN-26-001-027-027/327-A
(Konganthanparai) 		2926001000NRG22040420222469229 04/04/2022 kala 2926001WL062861 kala 00701 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520398 kala ()
7 PALAYAMKOTTAI TN-26-001-027-027/329-A
(Konganthanparai) 		2926001000NRG22040420222469230 04/04/2022 Parimila 2926001WL062861 Parimila 00701 IDIB0PLB001 880 880 Processed 05/05/2022 020520398 Parimila ()
8 PALAYAMKOTTAI TN-26-001-027-027/334-A
(Konganthanparai) 		2926001000NRG22040420222469232 04/04/2022 Esakkiammal 2926001WL062861 Esakkiammal 00701 IDIB0PLB001 1100 1100 Processed 05/05/2022 020520398 Esakkiammal ()
SubTotal 7358 7358
Total 7578 7578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040422FTO_23640 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 220
2 PALAYAMKOTTAI TN2926001_040422FTO_23640 Tamil Nadu Grama Bank IDIB0PLB001 Rayappanpatti 1100
3 PALAYAMKOTTAI TN2926001_040422FTO_23640 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 6038
4 PALAYAMKOTTAI TN2926001_040422FTO_23640 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 220

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