Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:06:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822FTO_780314
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-26-001-001-001/2468-A
(Ramayanpatti) 		2926001000NRG23270820221157891 27/08/2022 aruna devi 2926001WL055517 aruna devi 00176 IDIB000A107 240 240 Processed 05/09/2022 011286663 aruna devi ()
2 PALAYAMKOTTAI TN-26-001-001-002/461-A
(Ramayanpatti) 		2926001000NRG23270820221157922 27/08/2022 Mahalakshmi B 2926001WL055517 Mahalakshmi B 00176 IDIB000A107 1200 1200 Processed 05/09/2022 011286663 Mahalakshmi B ()
3 PALAYAMKOTTAI TN-26-001-001-010/2257-A
(Ramayanpatti) 		2926001000NRG23270820221157923 27/08/2022 sathiya 2926001WL055517 sathiya 00176 IDIB000A107 480 480 Processed 05/09/2022 011286663 sathiya ()
SubTotal 1920 1920
4 PALAYAMKOTTAI TN-26-001-001-001/2490-A
(Ramayanpatti) 		2926001000NRG23270820221157892 27/08/2022 durgai 2926001WL055517 durgai 00176 IDIB000T093 1200 1200 Processed 05/09/2022 011286663 durgai ()
SubTotal 1200 1200
5 PALAYAMKOTTAI TN-26-001-001-001/1506-A
(Ramayanpatti) 		2926001000NRG23270820221157890 27/08/2022 Krishna Veni S. 2926001WL055517 Krishna Veni S. 00177 IOBA0002888 240 240 Processed 05/09/2022 011286663 Krishna Veni S. ()
6 PALAYAMKOTTAI TN-26-001-001-001/452-A
(Ramayanpatti) 		2926001000NRG23270820221157903 27/08/2022 Mahalakshmi 2926001WL055517 Mahalakshmi 00177 IOBA0002888 1200 1200 Processed 05/09/2022 011286663 Mahalakshmi ()
7 PALAYAMKOTTAI TN-26-001-001-002/2215-A
(Ramayanpatti) 		2926001000NRG23270820221157920 27/08/2022 padmadevi 2926001WL055517 padmadevi 00177 IOBA0002888 240 240 Processed 05/09/2022 011286663 padmadevi ()
8 PALAYAMKOTTAI TN-26-001-001-002/2267-A
(Ramayanpatti) 		2926001000NRG23270820221157921 27/08/2022 seetha 2926001WL055517 seetha 00177 IOBA0002888 1200 1200 Processed 05/09/2022 011286663 seetha ()
9 PALAYAMKOTTAI TN-26-001-001-010/2431-A
(Ramayanpatti) 		2926001000NRG23270820221157924 27/08/2022 muthumalai 2926001WL055517 muthumalai 00177 IOBA0002888 720 720 Processed 05/09/2022 011286663 muthumalai ()
10 PALAYAMKOTTAI TN-26-001-001-010/2451-A
(Ramayanpatti) 		2926001000NRG23270820221157925 27/08/2022 VASANTHA 2926001WL055517 VASANTHA 00177 IOBA0002888 960 960 Processed 05/09/2022 011286663 VASANTHA ()
SubTotal 4560 4560
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822FTO_780314 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1920
2 PALAYAMKOTTAI TN2926001_270822FTO_780314 Indian Bank IDIB000T093 THACHANALLUR 1200
3 PALAYAMKOTTAI TN2926001_270822FTO_780314 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 4560

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