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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922FTO_848090
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-26-001-005-005/1077-A
(Rajavallipuram) 		2926001000NRG23090920221295309 09/09/2022 SUDALAIVADIVO 2926001WL059827 SUDALAIVADIVO 00177 IOBA0000570 1125 1125 Processed 14/10/2022 033431831 SUDALAIVADIVO ()
SubTotal 1125 1125
2 PALAYAMKOTTAI TN-26-001-005-005/1084-A
(Rajavallipuram) 		2926001000NRG23090920221295310 09/09/2022 mariammal 2926001WL059827 mariammal 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431831 mariammal ()
3 PALAYAMKOTTAI TN-26-001-005-005/481-B
(Rajavallipuram) 		2926001000NRG23090920221295312 09/09/2022 lakshmi 2926001WL059827 lakshmi 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431831 lakshmi ()
4 PALAYAMKOTTAI TN-26-001-005-005/490-A
(Rajavallipuram) 		2926001000NRG23090920221295318 09/09/2022 sudalaivadivoo 2926001WL059827 sudalaivadivoo 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431831 sudalaivadivoo ()
5 PALAYAMKOTTAI TN-26-001-005-005/517-A
(Rajavallipuram) 		2926001000NRG23090920221295324 09/09/2022 Vasantha 2926001WL059827 Vasantha 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431831 Vasantha ()
6 PALAYAMKOTTAI TN-26-001-005-005/534-A
(Rajavallipuram) 		2926001000NRG23090920221295330 09/09/2022 Valathi 2926001WL059827 Valathi 00177 IOBA0001388 675 675 Processed 14/10/2022 033431831 Valathi ()
7 PALAYAMKOTTAI TN-26-001-005-005/540-A
(Rajavallipuram) 		2926001000NRG23090920221295333 09/09/2022 Veeramani 2926001WL059827 Veeramani 00177 IOBA0001388 1125 1125 Processed 14/10/2022 033431831 Veeramani ()
SubTotal 6300 6300
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922FTO_848090 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 1125
2 PALAYAMKOTTAI TN2926001_090922FTO_848090 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 6300

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