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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:59:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_171222FTO_1298301
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-26-001-012-015/905-A
(Keelanatham) 		2926001000NRG23171220221845656 17/12/2022 Muthu kutty 2926001WL082927 Muthu kutty 00176 IDIB000P008 1686 1686 Processed 08/02/2023 010082772 Muthu kutty ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-012-005/913-A
(Keelanatham) 		2926001000NRG23171220221845640 17/12/2022 Deivakani 2926001WL082922 Deivakani 00177 IOBA0001766 1967 1967 Processed 08/02/2023 010082772 Deivakani ()
SubTotal 1967 1967
3 PALAYAMKOTTAI TN-26-001-012-015/906-A
(Keelanatham) 		2926001000NRG23171220221845647 17/12/2022 Ramesh kumar 2926001WL082925 Ramesh kumar 00177 IOBA0003540 1686 1686 Processed 08/02/2023 010082772 Ramesh kumar ()
SubTotal 1686 1686
4 PALAYAMKOTTAI TN-26-001-012-016/831-A
(Keelanatham) 		2926001000NRG23171220221845657 17/12/2022 Mari selvi 2926001WL082927 Mari selvi 00415 SBIN0015983 1686 1686 Processed 08/02/2023 010082772 Mari selvi ()
SubTotal 1686 1686
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_171222FTO_1298301 Indian Bank IDIB000P008 PALAYAMKOTTAI 1686
2 PALAYAMKOTTAI TN2926001_171222FTO_1298301 Indian Overseas Bank IOBA0001766 TIRUNELVELI - DISTRICT COURT 1967
3 PALAYAMKOTTAI TN2926001_171222FTO_1298301 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1686
4 PALAYAMKOTTAI TN2926001_171222FTO_1298301 State Bank of India SBIN0015983 K.T.C. Nagar 1686

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