Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:22:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722FTO_515402
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-26-001-001-001/558-A
(Ramayanpatti) 		2926001000NRG23090720220718702 09/07/2022 Velu 2926001WL035249 Velu 00176 IDIB000T035 1150 1150 Processed 13/07/2022 011326412 Velu ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-001-003/2243-A
(Ramayanpatti) 		2926001000NRG23090720220718750 09/07/2022 MAHARASI 2926001WL035249 MAHARASI 00176 IDIB000T093 1150 1150 Processed 13/07/2022 011326412 MAHARASI ()
3 PALAYAMKOTTAI TN-26-001-001-003/2482-A
(Ramayanpatti) 		2926001000NRG23090720220718754 09/07/2022 kaniselvi 2926001WL035249 kaniselvi 00176 IDIB000T093 1150 1150 Processed 13/07/2022 011326412 kaniselvi ()
SubTotal 2300 2300
4 PALAYAMKOTTAI TN-26-001-001-003/2350-A
(Ramayanpatti) 		2926001000NRG23090720220718752 09/07/2022 uma 2926001WL035249 uma 00177 IOBA0000094 1150 1150 Processed 13/07/2022 011326412 uma ()
SubTotal 1150 1150
5 PALAYAMKOTTAI TN-26-001-001-001/2489-A
(Ramayanpatti) 		2926001000NRG23090720220718695 09/07/2022 muthumari 2926001WL035249 muthumari 00177 IOBA0001385 1150 1150 Processed 13/07/2022 011326412 muthumari ()
SubTotal 1150 1150
6 PALAYAMKOTTAI TN-26-001-001-001/2334-A
(Ramayanpatti) 		2926001000NRG23090720220718694 09/07/2022 sermakani 2926001WL035249 sermakani 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326412 sermakani ()
7 PALAYAMKOTTAI TN-26-001-001-003/2289-A
(Ramayanpatti) 		2926001000NRG23090720220718751 09/07/2022 Ranjitham 2926001WL035249 Ranjitham 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326412 Ranjitham ()
8 PALAYAMKOTTAI TN-26-001-001-003/2387-A
(Ramayanpatti) 		2926001000NRG23090720220718753 09/07/2022 Sornam 2926001WL035249 Sornam 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326412 Sornam ()
SubTotal 3450 3450
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722FTO_515402 Indian Bank IDIB000T035 TIRUNELVELI TOWN 1150
2 PALAYAMKOTTAI TN2926001_090722FTO_515402 Indian Bank IDIB000T093 THACHANALLUR 2300
3 PALAYAMKOTTAI TN2926001_090722FTO_515402 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1150
4 PALAYAMKOTTAI TN2926001_090722FTO_515402 Indian Overseas Bank IOBA0001385 HIGH GROUND 1150
5 PALAYAMKOTTAI TN2926001_090722FTO_515402 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 3450

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