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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:50:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_051122FTO_1108992
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-26-001-010-001/1079-A
(Ariyakulam) 		2926001000NRG23051120221672260 05/11/2022 Grace 2926001WL074255 Grace 00176 IDIB000K184 1150 1150 Processed 15/11/2022 032596197 Grace ()
2 PALAYAMKOTTAI TN-26-001-010-010/348-A
(Ariyakulam) 		2926001000NRG23051120221672297 05/11/2022 Esakkimuthu 2926001WL074255 Esakkimuthu 00176 IDIB000K184 1380 1380 Processed 15/11/2022 032596197 Esakkimuthu ()
SubTotal 2530 2530
3 PALAYAMKOTTAI TN-26-001-010-001/1090-A
(Ariyakulam) 		2926001000NRG23051120221672261 05/11/2022 Punitha 2926001WL074255 Punitha 00177 IOBA0000570 1380 1380 Processed 16/11/2022 032596197 Punitha ()
SubTotal 1380 1380
4 PALAYAMKOTTAI TN-26-001-010-001/1118-A
(Ariyakulam) 		2926001000NRG23051120221672263 05/11/2022 Padmavathi 2926001WL074255 Padmavathi 00415 SBIN0070718 1380 1380 Processed 15/11/2022 032596197 Padmavathi ()
5 PALAYAMKOTTAI TN-26-001-010-010/1078-A
(Ariyakulam) 		2926001000NRG23051120221672271 05/11/2022 Ambikavathi 2926001WL074255 Ambikavathi 00415 SBIN0070718 1380 1380 Processed 15/11/2022 032596197 Ambikavathi ()
6 PALAYAMKOTTAI TN-26-001-010-010/347-A
(Ariyakulam) 		2926001000NRG23051120221672296 05/11/2022 Anitha 2926001WL074255 Anitha 00415 SBIN0070718 1380 1380 Processed 15/11/2022 032596197 Anitha ()
SubTotal 4140 4140
7 PALAYAMKOTTAI TN-26-001-010-001/1116-A
(Ariyakulam) 		2926001000NRG23051120221672262 05/11/2022 Selvarani 2926001WL074255 Selvarani 00437 TMBL0000402 460 460 Processed 15/11/2022 032596197 Selvarani ()
SubTotal 460 460
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_051122FTO_1108992 Indian Bank IDIB000K184 K T C NAGAR 2530
2 PALAYAMKOTTAI TN2926001_051122FTO_1108992 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 1380
3 PALAYAMKOTTAI TN2926001_051122FTO_1108992 State Bank of India SBIN0070718 SAMATHANAPURAM 4140
4 PALAYAMKOTTAI TN2926001_051122FTO_1108992 Tamilnadu Mercantile Bank TMBL0000402 Ariyakulam 460

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