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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:12:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_150522FTO_205814
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-26-001-006-006/832-A
(Sivanthipatti) 		2926001000NRG23140520220185008 15/05/2022 Parameshwari 2926001WL008769 Parameshwari 00078 CNRB0002397 1405 1405 Processed 17/06/2022 023844476 Parameshwari ()
SubTotal 1405 1405
2 PALAYAMKOTTAI TN-26-001-006-006/876-A
(Sivanthipatti) 		2926001000NRG23140520220185012 15/05/2022 Esakkiammal 2926001WL008769 Esakkiammal 00176 IDIB000S206 1350 1350 Processed 17/06/2022 023844476 Esakkiammal ()
SubTotal 1350 1350
3 PALAYAMKOTTAI TN-26-001-006-006/895-A
(Sivanthipatti) 		2926001000NRG23140520220185014 15/05/2022 Malika 2926001WL008769 Malika 00177 IOBA0000292 1350 1350 Processed 17/06/2022 023844476 Malika ()
SubTotal 1350 1350
4 PALAYAMKOTTAI TN-26-001-006-006/264-A
(Sivanthipatti) 		2926001000NRG23140520220184938 15/05/2022 Sanmugathai 2926001WL008769 Sanmugathai 00701 IDIB0PLB001 1350 1350 Processed 17/06/2022 023844476 Sanmugathai ()
5 PALAYAMKOTTAI TN-26-001-006-006/625-A
(Sivanthipatti) 		2926001000NRG23140520220184963 15/05/2022 Arumugam M. 2926001WL008769 Arumugam M. 00701 IDIB0PLB001 1350 1350 Processed 17/06/2022 023844476 Arumugam M. ()
6 PALAYAMKOTTAI TN-26-001-006-006/7-A
(Sivanthipatti) 		2926001000NRG23140520220184983 15/05/2022 Alamelu P. 2926001WL008769 Alamelu P. 00701 IDIB0PLB001 1350 1350 Processed 17/06/2022 023844476 Alamelu P. ()
7 PALAYAMKOTTAI TN-26-001-006-006/741-A
(Sivanthipatti) 		2926001000NRG23140520220184995 15/05/2022 Shanmuga Sundari 2926001WL008769 Shanmuga Sundari 00701 IDIB0PLB001 1350 1350 Processed 17/06/2022 023844476 Shanmuga Sundari ()
8 PALAYAMKOTTAI TN-26-001-006-006/866-A
(Sivanthipatti) 		2926001000NRG23140520220185009 15/05/2022 Thanka Mari 2926001WL008769 Thanka Mari 00701 IDIB0PLB001 1350 1350 Processed 17/06/2022 023844476 Thanka Mari ()
9 PALAYAMKOTTAI TN-26-001-006-006/867-A
(Sivanthipatti) 		2926001000NRG23140520220185010 15/05/2022 Muthu Mari 2926001WL008769 Muthu Mari 00701 IDIB0PLB001 900 900 Processed 17/06/2022 023844476 Muthu Mari ()
10 PALAYAMKOTTAI TN-26-001-006-006/871-A
(Sivanthipatti) 		2926001000NRG23140520220185011 15/05/2022 Maheswari 2926001WL008769 Maheswari 00701 IDIB0PLB001 1350 1350 Processed 17/06/2022 023844476 Maheswari ()
11 PALAYAMKOTTAI TN-26-001-006-006/893-A
(Sivanthipatti) 		2926001000NRG23140520220185013 15/05/2022 Malaiammal 2926001WL008769 Malaiammal 00701 IDIB0PLB001 1125 1125 Processed 17/06/2022 023844476 Malaiammal ()
SubTotal 10125 10125
Total 14230 14230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_150522FTO_205814 Canara Bank CNRB0002397 PERUMALPURAM 1405
2 PALAYAMKOTTAI TN2926001_150522FTO_205814 Indian Bank IDIB000S206 Seythunganallur 1350
3 PALAYAMKOTTAI TN2926001_150522FTO_205814 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1350
4 PALAYAMKOTTAI TN2926001_150522FTO_205814 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 10125

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