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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:06:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080822FTO_687958
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-26-001-013-004/1118-A
(Nochikulam) 		2926001000NRG23070820221006334 08/08/2022 Saraswathi 2926001WL048839 Saraswathi 00078 CNRB0001114 1380 1380 Processed 22/08/2022 017910923 Saraswathi ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-013-002/1059-A
(Nochikulam) 		2926001000NRG23070820221006323 08/08/2022 Paramasivan 2926001WL048839 Paramasivan 00177 IOBA0002711 1380 1380 Processed 22/08/2022 017910923 Paramasivan ()
3 PALAYAMKOTTAI TN-26-001-013-004/1036-A
(Nochikulam) 		2926001000NRG23070820221006330 08/08/2022 Nagammal 2926001WL048839 Nagammal 00177 IOBA0002711 1380 1380 Processed 22/08/2022 017910923 Nagammal ()
4 PALAYAMKOTTAI TN-26-001-013-004/1087-A
(Nochikulam) 		2926001000NRG23070820221006332 08/08/2022 Velammal 2926001WL048839 Velammal 00177 IOBA0002711 1380 1380 Processed 22/08/2022 017910923 Velammal ()
5 PALAYAMKOTTAI TN-26-001-013-004/1104-A
(Nochikulam) 		2926001000NRG23070820221006333 08/08/2022 Sankarammal 2926001WL048839 Sankarammal 00177 IOBA0002711 690 690 Processed 22/08/2022 017910923 Sankarammal ()
6 PALAYAMKOTTAI TN-26-001-013-013/573-A
(Nochikulam) 		2926001000NRG23070820221006382 08/08/2022 Kanaga valli 2926001WL048839 Kanaga valli 00177 IOBA0002711 1380 1380 Processed 22/08/2022 017910923 Kanaga valli ()
7 PALAYAMKOTTAI TN-26-001-013-024/1057-A
(Nochikulam) 		2926001000NRG23070820221006394 08/08/2022 Highgourt rani 2926001WL048839 Highgourt rani 00177 IOBA0002711 1150 1150 Processed 22/08/2022 017910923 Highgourt rani ()
SubTotal 7360 7360
8 PALAYAMKOTTAI TN-26-001-013-004/1077-A
(Nochikulam) 		2926001000NRG23070820221006331 08/08/2022 P. Muthu selvi 2926001WL048839 P. Muthu selvi 00701 IDIB0PLB001 1686 1686 Processed 22/08/2022 017910923 P. Muthu selvi ()
9 PALAYAMKOTTAI TN-26-001-013-013/546-A
(Nochikulam) 		2926001000NRG23070820221006381 08/08/2022 S.Rajeswari 2926001WL048839 S.Rajeswari 00701 IDIB0PLB001 1150 1150 Processed 22/08/2022 017910923 S.Rajeswari ()
10 PALAYAMKOTTAI TN-26-001-013-013/722
(Nochikulam) 		2926001000NRG23070820221006391 08/08/2022 Chithirai vadivoo 2926001WL048839 Chithirai vadivoo 00701 IDIB0PLB001 1380 1380 Processed 22/08/2022 017910923 Chithirai vadivoo ()
SubTotal 4216 4216
Total 12956 12956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080822FTO_687958 Canara Bank CNRB0001114 PALAYAMKOTTAI 1380
2 PALAYAMKOTTAI TN2926001_080822FTO_687958 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 7360
3 PALAYAMKOTTAI TN2926001_080822FTO_687958 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 4216

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