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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:59:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170722FTO_556607
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-26-001-001-010/2353-A
(Ramayanpatti) 		2926001000NRG23170720220792110 17/07/2022 muthuselvi 2926001WL038670 muthuselvi 00176 IDIB000A107 1200 1200 Processed 25/07/2022 014733858 muthuselvi ()
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-001-012/2040-A
(Ramayanpatti) 		2926001000NRG23170720220792113 17/07/2022 vanitha 2926001WL038670 vanitha 00176 IDIB000T093 960 960 Processed 25/07/2022 014733858 vanitha ()
SubTotal 960 960
3 PALAYAMKOTTAI TN-26-001-001-001/2318-A
(Ramayanpatti) 		2926001000NRG23170720220792057 17/07/2022 backiya lakshmi 2926001WL038670 backiya lakshmi 00177 IOBA0002888 720 720 Processed 25/07/2022 014733858 backiya lakshmi ()
4 PALAYAMKOTTAI TN-26-001-001-001/2342-A
(Ramayanpatti) 		2926001000NRG23170720220792058 17/07/2022 ESAKIAMMAL 2926001WL038670 ESAKIAMMAL 00177 IOBA0002888 1200 1200 Processed 25/07/2022 014733858 ESAKIAMMAL ()
5 PALAYAMKOTTAI TN-26-001-001-001/2344-A
(Ramayanpatti) 		2926001000NRG23170720220792059 17/07/2022 mariammal 2926001WL038670 mariammal 00177 IOBA0002888 720 720 Processed 25/07/2022 014733858 mariammal ()
6 PALAYAMKOTTAI TN-26-001-001-001/2385-A
(Ramayanpatti) 		2926001000NRG23170720220792060 17/07/2022 anathi 2926001WL038670 anathi 00177 IOBA0002888 960 960 Processed 25/07/2022 014733858 anathi ()
7 PALAYAMKOTTAI TN-26-001-001-001/2386-A
(Ramayanpatti) 		2926001000NRG23170720220792061 17/07/2022 ARULSELVI 2926001WL038670 ARULSELVI 00177 IOBA0002888 720 720 Processed 25/07/2022 014733858 ARULSELVI ()
8 PALAYAMKOTTAI TN-26-001-001-001/2388-A
(Ramayanpatti) 		2926001000NRG23170720220792062 17/07/2022 saraswathi 2926001WL038670 saraswathi 00177 IOBA0002888 720 720 Processed 25/07/2022 014733858 saraswathi ()
9 PALAYAMKOTTAI TN-26-001-001-001/2426-A
(Ramayanpatti) 		2926001000NRG23170720220792064 17/07/2022 rani 2926001WL038670 rani 00177 IOBA0002888 960 960 Processed 25/07/2022 014733858 rani ()
10 PALAYAMKOTTAI TN-26-001-001-001/2465-A
(Ramayanpatti) 		2926001000NRG23170720220792065 17/07/2022 annalakshmi 2926001WL038670 annalakshmi 00177 IOBA0002888 480 480 Processed 25/07/2022 014733858 annalakshmi ()
11 PALAYAMKOTTAI TN-26-001-001-001/2467-A
(Ramayanpatti) 		2926001000NRG23170720220792066 17/07/2022 ramalakshmi 2926001WL038670 ramalakshmi 00177 IOBA0002888 960 960 Processed 25/07/2022 014733858 ramalakshmi ()
12 PALAYAMKOTTAI TN-26-001-001-001/670-A
(Ramayanpatti) 		2926001000NRG23170720220792069 17/07/2022 Pushpam 2926001WL038670 Pushpam 00177 IOBA0002888 960 960 Processed 25/07/2022 014733858 Pushpam ()
13 PALAYAMKOTTAI TN-26-001-001-007/1762
(Ramayanpatti) 		2926001000NRG23170720220792077 17/07/2022 N. Lakshmi 2926001WL038670 N. Lakshmi 00177 IOBA0002888 720 720 Processed 25/07/2022 014733858 N. Lakshmi ()
14 PALAYAMKOTTAI TN-26-001-001-007/2285-A
(Ramayanpatti) 		2926001000NRG23170720220792092 17/07/2022 Esakkiammal 2926001WL038670 Esakkiammal 00177 IOBA0002888 720 720 Processed 25/07/2022 014733858 Esakkiammal ()
15 PALAYAMKOTTAI TN-26-001-001-007/2354-A
(Ramayanpatti) 		2926001000NRG23170720220792093 17/07/2022 chandra leela 2926001WL038670 chandra leela 00177 IOBA0002888 960 960 Processed 25/07/2022 014733858 chandra leela ()
16 PALAYAMKOTTAI TN-26-001-001-008/2194-A
(Ramayanpatti) 		2926001000NRG23170720220792094 17/07/2022 indra 2926001WL038670 indra 00177 IOBA0002888 720 720 Processed 25/07/2022 014733858 indra ()
17 PALAYAMKOTTAI TN-26-001-001-010/1999-A
(Ramayanpatti) 		2926001000NRG23170720220792099 17/07/2022 Maragatham R. 2926001WL038670 Maragatham R. 00177 IOBA0002888 960 960 Processed 25/07/2022 014733858 Maragatham R. ()
18 PALAYAMKOTTAI TN-26-001-001-010/2290-A
(Ramayanpatti) 		2926001000NRG23170720220792109 17/07/2022 banu 2926001WL038670 banu 00177 IOBA0002888 1200 1200 Processed 25/07/2022 014733858 banu ()
19 PALAYAMKOTTAI TN-26-001-001-010/2392-A
(Ramayanpatti) 		2926001000NRG23170720220792111 17/07/2022 mariselvi 2926001WL038670 mariselvi 00177 IOBA0002888 960 960 Processed 25/07/2022 014733858 mariselvi ()
20 PALAYAMKOTTAI TN-26-001-001-010/2440-A
(Ramayanpatti) 		2926001000NRG23170720220792112 17/07/2022 JOTHI 2926001WL038670 JOTHI 00177 IOBA0002888 1200 1200 Processed 25/07/2022 014733858 JOTHI ()
SubTotal 15840 15840
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170722FTO_556607 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 1200
2 PALAYAMKOTTAI TN2926001_170722FTO_556607 Indian Bank IDIB000T093 THACHANALLUR 960
3 PALAYAMKOTTAI TN2926001_170722FTO_556607 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 15840

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