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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_060822FTO_685575
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-26-001-003-003/1455-A
(Seevalaperi) 		2926001000NRG23060820220992696 06/08/2022 Sankarammal 2926001WL048308 Sankarammal 00176 IDIB000P008 940 940 Processed 16/08/2022 016957476 Sankarammal ()
2 PALAYAMKOTTAI TN-26-001-003-003/1817-A
(Seevalaperi) 		2926001000NRG23060820220992705 06/08/2022 Arumugakani 2926001WL048308 Arumugakani 00176 IDIB000P008 940 940 Processed 16/08/2022 016957476 Arumugakani ()
3 PALAYAMKOTTAI TN-26-001-003-003/1859-A
(Seevalaperi) 		2926001000NRG23060820220992706 06/08/2022 Santhana selvi 2926001WL048308 Santhana selvi 00176 IDIB000P008 470 470 Processed 16/08/2022 016957476 Santhana selvi ()
4 PALAYAMKOTTAI TN-26-001-003-003/332-A
(Seevalaperi) 		2926001000NRG23060820220992709 06/08/2022 Angammal.T 2926001WL048308 Angammal.T 00176 IDIB000P008 940 940 Processed 16/08/2022 016957476 Angammal.T ()
5 PALAYAMKOTTAI TN-26-001-003-003/38-A
(Seevalaperi) 		2926001000NRG23060820220992710 06/08/2022 Pandaram 2926001WL048308 Pandaram 00176 IDIB000P008 705 705 Processed 16/08/2022 016957476 Pandaram ()
SubTotal 3995 3995
6 PALAYAMKOTTAI TN-26-001-003-003/24-A
(Seevalaperi) 		2926001000NRG23060820220992707 06/08/2022 kallathiyammal 2926001WL048308 kallathiyammal 00177 IOBA0003540 940 940 Processed 16/08/2022 016957476 kallathiyammal ()
SubTotal 940 940
Total 4935 4935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_060822FTO_685575 Indian Bank IDIB000P008 PALAYAMKOTTAI 3995
2 PALAYAMKOTTAI TN2926001_060822FTO_685575 Indian Overseas Bank IOBA0003540 Shanthi Nagar 940

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