Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:46:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122FTO_1200452
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-26-001-006-002/853-A
(Sivanthipatti) 		2926001000NRG23261120221774834 26/11/2022 Bavula 2926001WL078792 Bavula 00176 IDIB000S206 1380 1380 Processed 09/12/2022 026441269 Bavula ()
2 PALAYAMKOTTAI TN-26-001-006-006/318-A
(Sivanthipatti) 		2926001000NRG23261120221774840 26/11/2022 Jeya sri selva pakkiam 2926001WL078792 Jeya sri selva pakkiam 00176 IDIB000S206 690 690 Processed 09/12/2022 026441269 Jeya sri selva pakkiam ()
SubTotal 2070 2070
3 PALAYAMKOTTAI TN-26-001-006-006/385-A
(Sivanthipatti) 		2926001000NRG23261120221774855 26/11/2022 Ganga Devi 2926001WL078792 Ganga Devi 00176 IDIB000T093 460 460 Processed 09/12/2022 026441269 Ganga Devi ()
SubTotal 460 460
4 PALAYAMKOTTAI TN-26-001-006-002/913-A
(Sivanthipatti) 		2926001000NRG23261120221774836 26/11/2022 Subbulakshi 2926001WL078792 Subbulakshi 00177 IOBA0002711 1380 1380 Processed 09/12/2022 026441269 Subbulakshi ()
SubTotal 1380 1380
5 PALAYAMKOTTAI TN-26-001-006-002/807-A
(Sivanthipatti) 		2926001000NRG23261120221774832 26/11/2022 Jancirani 2926001WL078792 Jancirani 00701 IDIB0PLB001 920 920 Processed 09/12/2022 026441269 Jancirani ()
6 PALAYAMKOTTAI TN-26-001-006-002/817-A
(Sivanthipatti) 		2926001000NRG23261120221774833 26/11/2022 Gnana Sundari 2926001WL078792 Gnana Sundari 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441269 Gnana Sundari ()
7 PALAYAMKOTTAI TN-26-001-006-002/860-A
(Sivanthipatti) 		2926001000NRG23261120221774835 26/11/2022 Deicy rani 2926001WL078792 Deicy rani 00701 IDIB0PLB001 690 690 Processed 09/12/2022 026441269 Deicy rani ()
8 PALAYAMKOTTAI TN-26-001-006-006/323-A
(Sivanthipatti) 		2926001000NRG23261120221774842 26/11/2022 Jeya 2926001WL078792 Jeya 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441269 Jeya ()
SubTotal 2990 2990
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122FTO_1200452 Indian Bank IDIB000S206 Seythunganallur 2070
2 PALAYAMKOTTAI TN2926001_261122FTO_1200452 Indian Bank IDIB000T093 THACHANALLUR 460
3 PALAYAMKOTTAI TN2926001_261122FTO_1200452 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 1380
4 PALAYAMKOTTAI TN2926001_261122FTO_1200452 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 2990

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