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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:34:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_261122FTO_1200697
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-26-001-011-001/805-A
(Muthur) 		2926001000NRG23251120221764621 26/11/2022 Mariammal 2926001WL078354 Mariammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441269 Mariammal ()
2 PALAYAMKOTTAI TN-26-001-011-011/23-A
(Muthur) 		2926001000NRG23251120221764631 26/11/2022 Alagu lakshmi 2926001WL078354 Alagu lakshmi 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441269 Alagu lakshmi ()
3 PALAYAMKOTTAI TN-26-001-011-011/42-A
(Muthur) 		2926001000NRG23251120221764641 26/11/2022 Muthumari 2926001WL078354 Muthumari 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441269 Muthumari ()
4 PALAYAMKOTTAI TN-26-001-011-011/448-A
(Muthur) 		2926001000NRG23251120221764642 26/11/2022 Chellammal 2926001WL078354 Chellammal 00701 IDIB0PLB001 460 460 Processed 09/12/2022 026441269 Chellammal ()
5 PALAYAMKOTTAI TN-26-001-011-011/468-A
(Muthur) 		2926001000NRG23251120221764644 26/11/2022 Selvi 2926001WL078354 Selvi 00701 IDIB0PLB001 230 230 Processed 09/12/2022 026441269 Selvi ()
6 PALAYAMKOTTAI TN-26-001-011-011/788-A
(Muthur) 		2926001000NRG23251120221764672 26/11/2022 petchiammal 2926001WL078354 petchiammal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441269 petchiammal ()
7 PALAYAMKOTTAI TN-26-001-011-011/832-A
(Muthur) 		2926001000NRG23251120221764677 26/11/2022 Vellammal 2926001WL078354 Vellammal 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441269 Vellammal ()
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_261122FTO_1200697 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 6210

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