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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:55:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022FTO_1008989
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-26-001-020-020/606-A
(Kunnathur) 		2926001000NRG23141020221534873 14/10/2022 saraswathi 2926001WL068701 saraswathi 00048 BKID0008272 1200 1200 Processed 19/10/2022 018043759 saraswathi ()
SubTotal 1200 1200
2 PALAYAMKOTTAI TN-26-001-020-020/372-A
(Kunnathur) 		2926001000NRG23141020221534847 14/10/2022 esakimala 2926001WL068701 esakimala 00177 IOBA0000067 1200 1200 Processed 19/10/2022 018043759 esakimala ()
3 PALAYAMKOTTAI TN-26-001-020-022/603-A
(Kunnathur) 		2926001000NRG23141020221534881 14/10/2022 ramachandran 2926001WL068701 ramachandran 00177 IOBA0000067 400 400 Processed 19/10/2022 018043759 ramachandran ()
SubTotal 1600 1600
4 PALAYAMKOTTAI TN-26-001-020-020/388-A
(Kunnathur) 		2926001000NRG23141020221534852 14/10/2022 ganapthi 2926001WL068701 ganapthi 00177 IOBA0000094 600 600 Processed 19/10/2022 018043759 ganapthi ()
5 PALAYAMKOTTAI TN-26-001-020-022/608-A
(Kunnathur) 		2926001000NRG23141020221534882 14/10/2022 devi 2926001WL068701 devi 00177 IOBA0000094 800 800 Processed 19/10/2022 018043759 devi ()
SubTotal 1400 1400
6 PALAYAMKOTTAI TN-26-001-020-003/582-A
(Kunnathur) 		2926001000NRG23141020221534803 14/10/2022 Malathi 2926001WL068701 Malathi 00354 PUNB0048400 1200 1200 Processed 19/10/2022 018043759 Malathi ()
7 PALAYAMKOTTAI TN-26-001-020-003/621-A
(Kunnathur) 		2926001000NRG23141020221534804 14/10/2022 rajeswari 2926001WL068701 rajeswari 00354 PUNB0048400 600 600 Processed 19/10/2022 018043759 rajeswari ()
8 PALAYAMKOTTAI TN-26-001-020-020/225-A
(Kunnathur) 		2926001000NRG23141020221534807 14/10/2022 Mariammal 2926001WL068701 Mariammal 00354 PUNB0048400 800 800 Processed 19/10/2022 018043759 Mariammal ()
9 PALAYAMKOTTAI TN-26-001-020-020/361-A
(Kunnathur) 		2926001000NRG23141020221534844 14/10/2022 Durai pandi.M 2926001WL068701 Durai pandi.M 00354 PUNB0048400 1200 1200 Processed 19/10/2022 018043759 Durai pandi.M ()
10 PALAYAMKOTTAI TN-26-001-020-020/364-A
(Kunnathur) 		2926001000NRG23141020221534845 14/10/2022 petchiammal 2926001WL068701 petchiammal 00354 PUNB0048400 1000 1000 Processed 19/10/2022 018043759 petchiammal ()
11 PALAYAMKOTTAI TN-26-001-020-020/388-A
(Kunnathur) 		2926001000NRG23141020221534851 14/10/2022 Karuppa samy.R 2926001WL068701 Karuppa samy.R 00354 PUNB0048400 200 200 Processed 19/10/2022 018043759 Karuppa samy.R ()
12 PALAYAMKOTTAI TN-26-001-020-020/464-a
(Kunnathur) 		2926001000NRG23141020221534863 14/10/2022 Murugesan 2926001WL068701 Murugesan 00354 PUNB0048400 1000 1000 Processed 19/10/2022 018043759 Murugesan ()
13 PALAYAMKOTTAI TN-26-001-020-020/610-A
(Kunnathur) 		2926001000NRG23141020221534874 14/10/2022 mahalakshmi 2926001WL068701 mahalakshmi 00354 PUNB0048400 1200 1200 Processed 19/10/2022 018043759 mahalakshmi ()
14 PALAYAMKOTTAI TN-26-001-020-022/596-A
(Kunnathur) 		2926001000NRG23141020221534880 14/10/2022 lakshmi 2926001WL068701 lakshmi 00354 PUNB0048400 600 600 Processed 19/10/2022 018043759 lakshmi ()
SubTotal 7800 7800
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022FTO_1008989 Bank of India BKID0008272 TIRUNELVELI TOWN 1200
2 PALAYAMKOTTAI TN2926001_141022FTO_1008989 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1600
3 PALAYAMKOTTAI TN2926001_141022FTO_1008989 Indian Overseas Bank IOBA0000094 TIRUNELVELI TOWN 1400
4 PALAYAMKOTTAI TN2926001_141022FTO_1008989 Punjab National Bank PUNB0048400 TIRUNELVELI 6400
5 PALAYAMKOTTAI TN2926001_141022FTO_1008989 Punjab National Bank PUNB0048400 Tirunelveli Town 1400

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