Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:54:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040622FTO_273912
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-26-001-008-008/1173-A
(Reddiyarpatti) 		2926001000NRG23030620220344578 04/06/2022 Suguna 2926001WL015828 Suguna 00176 IDIB000N114 1150 1150 Processed 14/06/2022 018936972 Suguna ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-008-008/1134-A
(Reddiyarpatti) 		2926001000NRG23030620220344576 04/06/2022 Aanathi 2926001WL015828 Aanathi 00437 TMBL0000338 1380 1380 Processed 13/06/2022 018936972 Aanathi ()
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-008-008/1109-A
(Reddiyarpatti) 		2926001000NRG23030620220344574 04/06/2022 Aavudiyammal 2926001WL015828 Aavudiyammal 00701 IDIB0PLB001 1150 1150 Processed 13/06/2022 018936972 Aavudiyammal ()
4 PALAYAMKOTTAI TN-26-001-008-008/1132-A
(Reddiyarpatti) 		2926001000NRG23030620220344575 04/06/2022 yoga rani 2926001WL015828 yoga rani 00701 IDIB0PLB001 460 460 Processed 13/06/2022 018936972 yoga rani ()
5 PALAYAMKOTTAI TN-26-001-008-008/1142-A
(Reddiyarpatti) 		2926001000NRG23030620220344577 04/06/2022 Esakkiammal 2926001WL015828 Esakkiammal 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936972 Esakkiammal ()
6 PALAYAMKOTTAI TN-26-001-008-008/1182-A
(Reddiyarpatti) 		2926001000NRG23030620220344579 04/06/2022 Subbammal 2926001WL015828 Subbammal 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936972 Subbammal ()
7 PALAYAMKOTTAI TN-26-001-008-008/1208-A
(Reddiyarpatti) 		2926001000NRG23030620220344580 04/06/2022 Thanka mani 2926001WL015828 Thanka mani 00701 IDIB0PLB001 1150 1150 Processed 13/06/2022 018936972 Thanka mani ()
8 PALAYAMKOTTAI TN-26-001-008-008/1215-A
(Reddiyarpatti) 		2926001000NRG23030620220344581 04/06/2022 Gurunathan 2926001WL015828 Gurunathan 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936972 Gurunathan ()
9 PALAYAMKOTTAI TN-26-001-008-008/268-A
(Reddiyarpatti) 		2926001000NRG23030620220344590 04/06/2022 Nadarajan 2926001WL015828 Nadarajan 00701 IDIB0PLB001 1380 1380 Processed 13/06/2022 018936972 Nadarajan ()
SubTotal 8280 8280
Total 10810 10810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040622FTO_273912 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1150
2 PALAYAMKOTTAI TN2926001_040622FTO_273912 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 1380
3 PALAYAMKOTTAI TN2926001_040622FTO_273912 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 8280

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