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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:58:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070522FTO_184007
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-26-001-016-016/595-A
(Pudukulam) 		2926001000NRG23060520220110891 07/05/2022 Esther 2926001WL005106 Esther 00045 BARB0TIRUNE 450 450 Processed 16/05/2022 014388846 Esther ()
SubTotal 450 450
2 PALAYAMKOTTAI TN-26-001-016-016/515-A
(Pudukulam) 		2926001000NRG23060520220110888 07/05/2022 Gnanapoo 2926001WL005106 Gnanapoo 00176 IDIB000N114 1125 1125 Processed 16/05/2022 014388846 Gnanapoo ()
SubTotal 1125 1125
3 PALAYAMKOTTAI TN-26-001-016-016/35
(Pudukulam) 		2926001000NRG23060520220110867 07/05/2022 M.Iyyammal 2926001WL005106 M.Iyyammal 00176 IDIB000P008 1125 1125 Processed 16/05/2022 014388846 M.Iyyammal ()
4 PALAYAMKOTTAI TN-26-001-016-016/387-A
(Pudukulam) 		2926001000NRG23060520220110874 07/05/2022 A.Chellammal 2926001WL005106 A.Chellammal 00176 IDIB000P008 900 900 Processed 16/05/2022 014388846 A.Chellammal ()
5 PALAYAMKOTTAI TN-26-001-016-016/39
(Pudukulam) 		2926001000NRG23060520220110875 07/05/2022 Ganapathi 2926001WL005106 Ganapathi 00176 IDIB000P008 1125 1125 Processed 16/05/2022 014388846 Ganapathi ()
6 PALAYAMKOTTAI TN-26-001-016-016/61
(Pudukulam) 		2926001000NRG23060520220110892 07/05/2022 Subbu sudha 2926001WL005106 Subbu sudha 00176 IDIB000P008 900 900 Processed 16/05/2022 014388846 Subbu sudha ()
SubTotal 4050 4050
7 PALAYAMKOTTAI TN-26-001-016-016/592-A
(Pudukulam) 		2926001000NRG23060520220110890 07/05/2022 Muthu Selvi 2926001WL005106 Muthu Selvi 00176 IDIB000S206 900 900 Processed 16/05/2022 014388846 Muthu Selvi ()
SubTotal 900 900
Total 6525 6525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070522FTO_184007 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 450
2 PALAYAMKOTTAI TN2926001_070522FTO_184007 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1125
3 PALAYAMKOTTAI TN2926001_070522FTO_184007 Indian Bank IDIB000P008 PALAYAMKOTTAI 4050
4 PALAYAMKOTTAI TN2926001_070522FTO_184007 Indian Bank IDIB000S206 Seythunganallur 900

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