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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270522FTO_235195
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-26-001-014-001/718-A
(Sengulam) 		2926001000NRG23270520220283669 27/05/2022 Reeta 2926001WL013336 Reeta 00328 IOBA0PGB001 440 440 Processed 02/06/2022 010787399 Reeta ()
2 PALAYAMKOTTAI TN-26-001-014-001/729-A
(Sengulam) 		2926001000NRG23270520220283671 27/05/2022 rabel 2926001WL013336 rabel 00328 IOBA0PGB001 660 660 Processed 02/06/2022 010787399 rabel ()
SubTotal 1100 1100
3 PALAYAMKOTTAI TN-26-001-014-001/716-A
(Sengulam) 		2926001000NRG23270520220283668 27/05/2022 Jeva kani 2926001WL013336 Jeva kani 00701 IDIB0PLB001 220 220 Processed 02/06/2022 010787399 Jeva kani ()
4 PALAYAMKOTTAI TN-26-001-014-001/719-A
(Sengulam) 		2926001000NRG23270520220283670 27/05/2022 josep mary 2926001WL013336 josep mary 00701 IDIB0PLB001 660 660 Processed 02/06/2022 010787399 josep mary ()
5 PALAYAMKOTTAI TN-26-001-014-001/765-A
(Sengulam) 		2926001000NRG23270520220283672 27/05/2022 jeba mani 2926001WL013336 jeba mani 00701 IDIB0PLB001 660 660 Processed 02/06/2022 010787399 jeba mani ()
6 PALAYAMKOTTAI TN-26-001-014-014/490
(Sengulam) 		2926001000NRG23270520220283679 27/05/2022 muthuraj 2926001WL013336 muthuraj 00701 IDIB0PLB001 1100 1100 Processed 02/06/2022 010787399 muthuraj ()
7 PALAYAMKOTTAI TN-26-001-014-014/762-A
(Sengulam) 		2926001000NRG23270520220283684 27/05/2022 enanamalar 2926001WL013336 enanamalar 00701 IDIB0PLB001 880 880 Processed 02/06/2022 010787399 enanamalar ()
SubTotal 3520 3520
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270522FTO_235195 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 1100
2 PALAYAMKOTTAI TN2926001_270522FTO_235195 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 3520

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