Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822APB_FTO_783028
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-26-001-022-022/2-A
(Manappadaiveedu) 		2926001000NRG23270820221162428 27/08/2022 Pitchammal .K 2926001WL055651 Pitchammal .K 00177 IOBA0000067 1500 1500 Processed 05/09/2022 011286972 Pitchammal .K INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-022-022/366-A
(Manappadaiveedu) 		2926001000NRG23270820221162429 27/08/2022 S. Anbuselvi 2926001WL055651 S. Anbuselvi 00177 IOBA0000067 1500 1500 Processed 05/09/2022 011286972 S. Anbuselvi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-022-022/371
(Manappadaiveedu) 		2926001000NRG23270820221162430 27/08/2022 Jesu 2926001WL055651 Jesu 00177 IOBA0000067 1500 1500 Processed 05/09/2022 011286972 Jesu INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-022-022/372-A
(Manappadaiveedu) 		2926001000NRG23270820221162431 27/08/2022 Raja Gani A. 2926001WL055651 Raja Gani A. 00177 IOBA0000067 1250 1250 Processed 05/09/2022 011286972 Raja Gani A. INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-022-022/51-A
(Manappadaiveedu) 		2926001000NRG23270820221162432 27/08/2022 Elesabathrani 2926001WL055651 Elesabathrani 00177 IOBA0000067 1500 1500 Processed 05/09/2022 011286972 Elesabathrani INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-022-022/73-A
(Manappadaiveedu) 		2926001000NRG23270820221162433 27/08/2022 Salomi 2926001WL055651 Salomi 00177 IOBA0000067 1500 1500 Processed 05/09/2022 011286972 Salomi INDIAN OVERSEAS BANK(508541)
SubTotal 8750 8750
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822APB_FTO_783028 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 5750
2 PALAYAMKOTTAI TN2926001_270822APB_FTO_783028 Indian Overseas Bank IOBA0000067 Palyamkottai 3000

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