Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250323FTO_1694712
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-26-001-012-016/837-A
(Keelanatham) 		2926001000NRG23250320232448709 25/03/2023 Shanmuga kani 2926001WL101103 Shanmuga kani 00177 IOBA0000067 800 800 Processed 02/04/2023 005717081 Shanmuga kani ()
SubTotal 800 800
2 PALAYAMKOTTAI TN-26-001-012-016/861-A
(Keelanatham) 		2926001000NRG23250320232448712 25/03/2023 Mariya velakanni 2926001WL101103 Mariya velakanni 00177 IOBA0001766 800 800 Processed 02/04/2023 005717081 Mariya velakanni ()
SubTotal 800 800
3 PALAYAMKOTTAI TN-26-001-012-012/859-A
(Keelanatham) 		2926001000NRG23250320232448696 25/03/2023 Fathima 2926001WL101103 Fathima 00177 IOBA0003540 600 600 Processed 02/04/2023 005717081 Fathima ()
4 PALAYAMKOTTAI TN-26-001-012-016/866-A
(Keelanatham) 		2926001000NRG23250320232448714 25/03/2023 Rasathi 2926001WL101103 Rasathi 00177 IOBA0003540 800 800 Processed 02/04/2023 005717081 Rasathi ()
SubTotal 1400 1400
5 PALAYAMKOTTAI TN-26-001-012-012/283-A
(Keelanatham) 		2926001000NRG23250320232448633 25/03/2023 Valli 2926001WL101103 Valli 00415 SBIN0070718 200 200 Processed 02/04/2023 005717081 Valli ()
6 PALAYAMKOTTAI TN-26-001-012-012/305-A
(Keelanatham) 		2926001000NRG23250320232448639 25/03/2023 Petchithai P. 2926001WL101103 Petchithai P. 00415 SBIN0070718 200 200 Processed 02/04/2023 005717081 Petchithai P. ()
7 PALAYAMKOTTAI TN-26-001-012-012/486-A
(Keelanatham) 		2926001000NRG23250320232448657 25/03/2023 Durgaiammal 2926001WL101103 Durgaiammal 00415 SBIN0070718 1000 1000 Processed 02/04/2023 005717081 Durgaiammal ()
8 PALAYAMKOTTAI TN-26-001-012-012/653-A
(Keelanatham) 		2926001000NRG23250320232448682 25/03/2023 Sankarammal 2926001WL101103 Sankarammal 00415 SBIN0070718 1000 1000 Processed 02/04/2023 005717081 Sankarammal ()
9 PALAYAMKOTTAI TN-26-001-012-012/657-A
(Keelanatham) 		2926001000NRG23250320232448683 25/03/2023 Ramu 2926001WL101103 Ramu 00415 SBIN0070718 600 600 Processed 02/04/2023 005717081 Ramu ()
SubTotal 3000 3000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250323FTO_1694712 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 800
2 PALAYAMKOTTAI TN2926001_250323FTO_1694712 Indian Overseas Bank IOBA0001766 TIRUNELVELI - DISTRICT COURT 800
3 PALAYAMKOTTAI TN2926001_250323FTO_1694712 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1400
4 PALAYAMKOTTAI TN2926001_250323FTO_1694712 State Bank of India SBIN0070718 SAMATHANAPURAM 3000

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