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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:17:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280522FTO_236962
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-26-001-013-013/1078-A
(Nochikulam) 		2926001000NRG23280520220307826 28/05/2022 M. Mariammal 2926001WL014187 M. Mariammal 00177 IOBA0002711 690 690 Processed 02/06/2022 010787051 M. Mariammal ()
2 PALAYAMKOTTAI TN-26-001-013-013/1081-A
(Nochikulam) 		2926001000NRG23280520220307827 28/05/2022 K . Prema 2926001WL014187 K . Prema 00177 IOBA0002711 1380 1380 Processed 02/06/2022 010787051 K . Prema ()
3 PALAYAMKOTTAI TN-26-001-013-013/1097-A
(Nochikulam) 		2926001000NRG23280520220307829 28/05/2022 Ramalakshmi 2926001WL014187 Ramalakshmi 00177 IOBA0002711 920 920 Processed 02/06/2022 010787051 Ramalakshmi ()
SubTotal 2990 2990
4 PALAYAMKOTTAI TN-26-001-013-013/1082-A
(Nochikulam) 		2926001000NRG23280520220307828 28/05/2022 S. Mariammal 2926001WL014187 S. Mariammal 00701 IDIB0PLB001 1150 1150 Processed 02/06/2022 010787051 S. Mariammal ()
5 PALAYAMKOTTAI TN-26-001-013-013/151-A
(Nochikulam) 		2926001000NRG23280520220307840 28/05/2022 Saraswathi.V 2926001WL014187 Saraswathi.V 00701 IDIB0PLB001 920 920 Processed 02/06/2022 010787051 Saraswathi.V ()
6 PALAYAMKOTTAI TN-26-001-013-013/704-A
(Nochikulam) 		2926001000NRG23280520220307862 28/05/2022 K. ETHIRAGANDHI 2926001WL014187 K. ETHIRAGANDHI 00701 IDIB0PLB001 920 920 Processed 02/06/2022 010787051 K. ETHIRAGANDHI ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280522FTO_236962 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 2990
2 PALAYAMKOTTAI TN2926001_280522FTO_236962 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 2990

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