Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:03:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222FTO_1232442
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-26-001-001-010/2353-A
(Ramayanpatti) 		2926001000NRG23031220221799962 03/12/2022 muthuselvi 2926001WL080310 muthuselvi 00176 IDIB000A107 1380 1380 Processed 09/12/2022 026442634 muthuselvi ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-001-012/2040-A
(Ramayanpatti) 		2926001000NRG23031220221799965 03/12/2022 vanitha 2926001WL080310 vanitha 00176 IDIB000T093 1380 1380 Processed 09/12/2022 026442634 vanitha ()
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-001-001/1108-A
(Ramayanpatti) 		2926001000NRG23031220221799868 03/12/2022 Saritha B. 2926001WL080310 Saritha B. 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026442634 Saritha B. ()
4 PALAYAMKOTTAI TN-26-001-001-001/1145-A
(Ramayanpatti) 		2926001000NRG23031220221799872 03/12/2022 Lakshmi 2926001WL080310 Lakshmi 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026442634 Lakshmi ()
5 PALAYAMKOTTAI TN-26-001-001-001/1253-a
(Ramayanpatti) 		2926001000NRG23031220221799879 03/12/2022 Arulmani 2926001WL080310 Arulmani 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026442634 Arulmani ()
6 PALAYAMKOTTAI TN-26-001-001-001/1310-A
(Ramayanpatti) 		2926001000NRG23031220221799882 03/12/2022 nachiar 2926001WL080310 nachiar 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026442634 nachiar ()
7 PALAYAMKOTTAI TN-26-001-001-001/1658-A
(Ramayanpatti) 		2926001000NRG23031220221799897 03/12/2022 Parvathi.V 2926001WL080310 Parvathi.V 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026442634 Parvathi.V ()
8 PALAYAMKOTTAI TN-26-001-001-001/2426-A
(Ramayanpatti) 		2926001000NRG23031220221799908 03/12/2022 rani 2926001WL080310 rani 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026442634 rani ()
9 PALAYAMKOTTAI TN-26-001-001-001/2465-A
(Ramayanpatti) 		2926001000NRG23031220221799910 03/12/2022 annalakshmi 2926001WL080310 annalakshmi 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026442634 annalakshmi ()
10 PALAYAMKOTTAI TN-26-001-001-001/2466-A
(Ramayanpatti) 		2926001000NRG23031220221799911 03/12/2022 senthilnachiyar 2926001WL080310 senthilnachiyar 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026442634 senthilnachiyar ()
11 PALAYAMKOTTAI TN-26-001-001-001/304-a
(Ramayanpatti) 		2926001000NRG23031220221799914 03/12/2022 Marriammal 2926001WL080310 Marriammal 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026442634 Marriammal ()
12 PALAYAMKOTTAI TN-26-001-001-007/1762
(Ramayanpatti) 		2926001000NRG23031220221799936 03/12/2022 N. Lakshmi 2926001WL080310 N. Lakshmi 00177 IOBA0002888 920 920 Processed 09/12/2022 026442634 N. Lakshmi ()
13 PALAYAMKOTTAI TN-26-001-001-007/2298-A
(Ramayanpatti) 		2926001000NRG23031220221799945 03/12/2022 PATHIRAKALI 2926001WL080310 PATHIRAKALI 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026442634 PATHIRAKALI ()
14 PALAYAMKOTTAI TN-26-001-001-010/2235-A
(Ramayanpatti) 		2926001000NRG23031220221799960 03/12/2022 petchiammal 2926001WL080310 petchiammal 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026442634 petchiammal ()
15 PALAYAMKOTTAI TN-26-001-001-010/2325-A
(Ramayanpatti) 		2926001000NRG23031220221799961 03/12/2022 SEETHALAKSHMI 2926001WL080310 SEETHALAKSHMI 00177 IOBA0002888 1380 1380 Processed 09/12/2022 026442634 SEETHALAKSHMI ()
16 PALAYAMKOTTAI TN-26-001-001-010/2440-A
(Ramayanpatti) 		2926001000NRG23031220221799963 03/12/2022 JOTHI 2926001WL080310 JOTHI 00177 IOBA0002888 1150 1150 Processed 09/12/2022 026442634 JOTHI ()
SubTotal 17940 17940
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_031222FTO_1232442 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1380
2 PALAYAMKOTTAI TN2926001_031222FTO_1232442 Indian Bank IDIB000T093 THACHANALLUR 1380
3 PALAYAMKOTTAI TN2926001_031222FTO_1232442 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 17940

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