Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:35:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300922FTO_950173
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-26-001-001-001/1207-a
(Ramayanpatti) 		2926001000NRG23300920221463654 30/09/2022 Annathai U. 2926001WL065986 Annathai U. 00176 IDIB000P008 1150 1150 Processed 12/10/2022 030361529 Annathai U. ()
2 PALAYAMKOTTAI TN-26-001-001-001/1803-A
(Ramayanpatti) 		2926001000NRG23300920221463677 30/09/2022 selvam 2926001WL065986 selvam 00176 IDIB000P008 1380 1380 Processed 12/10/2022 030361529 selvam ()
SubTotal 2530 2530
3 PALAYAMKOTTAI TN-26-001-001-003/2505-A
(Ramayanpatti) 		2926001000NRG23300920221463727 30/09/2022 gomathi 2926001WL065986 gomathi 00176 IDIB000T093 1150 1150 Processed 12/10/2022 030361529 gomathi ()
SubTotal 1150 1150
4 PALAYAMKOTTAI TN-26-001-001-001/2292-A
(Ramayanpatti) 		2926001000NRG23300920221463691 30/09/2022 masanam 2926001WL065986 masanam 00177 IOBA0002888 1380 1380 Processed 12/10/2022 030361529 masanam ()
5 PALAYAMKOTTAI TN-26-001-001-001/2303-A
(Ramayanpatti) 		2926001000NRG23300920221463692 30/09/2022 PARAMESWARI 2926001WL065986 PARAMESWARI 00177 IOBA0002888 1150 1150 Processed 12/10/2022 030361529 PARAMESWARI ()
6 PALAYAMKOTTAI TN-26-001-001-001/2343-A
(Ramayanpatti) 		2926001000NRG23300920221463694 30/09/2022 SUTHA 2926001WL065986 SUTHA 00177 IOBA0002888 920 920 Processed 12/10/2022 030361529 SUTHA ()
7 PALAYAMKOTTAI TN-26-001-001-001/2408-A
(Ramayanpatti) 		2926001000NRG23300920221463696 30/09/2022 ramasundari 2926001WL065986 ramasundari 00177 IOBA0002888 690 690 Processed 12/10/2022 030361529 ramasundari ()
SubTotal 4140 4140
8 PALAYAMKOTTAI TN-26-001-001-001/2371-A
(Ramayanpatti) 		2926001000NRG23300920221463695 30/09/2022 rukumani 2926001WL065986 rukumani 00691 IPOS0000001 1150 1150 Processed 12/10/2022 030361529 rukumani ()
SubTotal 1150 1150
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300922FTO_950173 Indian Bank IDIB000P008 PALAYAMKOTTAI 2530
2 PALAYAMKOTTAI TN2926001_300922FTO_950173 Indian Bank IDIB000T093 THACHANALLUR 1150
3 PALAYAMKOTTAI TN2926001_300922FTO_950173 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 4140
4 PALAYAMKOTTAI TN2926001_300922FTO_950173 India Post Payments Bank IPOS0000001 PALAYANKOTTAI 1150

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