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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:09:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722FTO_515436
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-26-001-001-001/1108-A
(Ramayanpatti) 		2926001000NRG23090720220711387 09/07/2022 Saritha B. 2926001WL034972 Saritha B. 00177 IOBA0002888 690 690 Processed 13/07/2022 011326412 Saritha B. ()
2 PALAYAMKOTTAI TN-26-001-001-001/149-A
(Ramayanpatti) 		2926001000NRG23090720220711401 09/07/2022 Shenbagam 2926001WL034972 Shenbagam 00177 IOBA0002888 690 690 Processed 13/07/2022 011326412 Shenbagam ()
3 PALAYAMKOTTAI TN-26-001-001-001/2367-A
(Ramayanpatti) 		2926001000NRG23090720220711415 09/07/2022 gowri 2926001WL034972 gowri 00177 IOBA0002888 230 230 Processed 13/07/2022 011326412 gowri ()
4 PALAYAMKOTTAI TN-26-001-001-008/2359-A
(Ramayanpatti) 		2926001000NRG23090720220711436 09/07/2022 vennila 2926001WL034972 vennila 00177 IOBA0002888 230 230 Processed 13/07/2022 011326412 vennila ()
5 PALAYAMKOTTAI TN-26-001-001-010/2235-A
(Ramayanpatti) 		2926001000NRG23090720220711447 09/07/2022 petchiammal 2926001WL034972 petchiammal 00177 IOBA0002888 1150 1150 Processed 13/07/2022 011326412 petchiammal ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722FTO_515436 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 2990

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