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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:12:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922APB_FTO_846971
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-26-001-013-013/619-A
(Nochikulam) 		2926001000NRG23090920221295847 09/09/2022 Malliga K 2926001WL059843 Malliga K 00177 IOBA0002711 1686 1686 Processed 14/10/2022 033431927 Malliga K INDIAN OVERSEAS BANK(508541)
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-013-013/276-A
(Nochikulam) 		2926001000NRG23090920221295844 09/09/2022 Seethalakshmi.S 2926001WL059843 Seethalakshmi.S 00328 IOBA0PGB001 1686 1686 Processed 13/10/2022 033431927 Seethalakshmi.S PALLAVAN GRAMA BANK(607052)
SubTotal 1686 1686
3 PALAYAMKOTTAI TN-26-001-013-009/866-A
(Nochikulam) 		2926001000NRG23090920221295840 09/09/2022 P. Pitchumani 2926001WL059843 P. Pitchumani 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431927 P. Pitchumani PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-013-013/174-A
(Nochikulam) 		2926001000NRG23090920221295842 09/09/2022 Rookumani 2926001WL059843 Rookumani 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431927 Rookumani PALLAVAN GRAMA BANK(607052)
5 PALAYAMKOTTAI TN-26-001-013-013/175-A
(Nochikulam) 		2926001000NRG23090920221295843 09/09/2022 Selvi 2926001WL059843 Selvi 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431927 Selvi PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-013-013/458-A
(Nochikulam) 		2926001000NRG23090920221295845 09/09/2022 Nagammal.S 2926001WL059843 Nagammal.S 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431927 Nagammal.S CANARA BANK(508532)
7 PALAYAMKOTTAI TN-26-001-013-013/539-A
(Nochikulam) 		2926001000NRG23090920221295846 09/09/2022 Mayandi 2926001WL059843 Mayandi 00701 IDIB0PLB001 1686 1686 Processed 13/10/2022 033431927 Mayandi PALLAVAN GRAMA BANK(607052)
SubTotal 8430 8430
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922APB_FTO_846971 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 1686
2 PALAYAMKOTTAI TN2926001_090922APB_FTO_846971 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 1686
3 PALAYAMKOTTAI TN2926001_090922APB_FTO_846971 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 8430

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