Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:47:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722FTO_592054
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-26-001-014-003/710-A
(Sengulam) 		2926001000NRG23230720220841896 23/07/2022 Rajeswari 2926001WL041641 Rajeswari 00177 IOBA0003538 1440 1440 Processed 02/08/2022 013645527 Rajeswari ()
SubTotal 1440 1440
2 PALAYAMKOTTAI TN-26-001-014-001/718-A
(Sengulam) 		2926001000NRG23230720220841884 23/07/2022 Reeta 2926001WL041641 Reeta 00328 IOBA0PGB001 1440 1440 Processed 02/08/2022 013645527 Reeta ()
3 PALAYAMKOTTAI TN-26-001-014-001/729-A
(Sengulam) 		2926001000NRG23230720220841887 23/07/2022 rabel 2926001WL041641 rabel 00328 IOBA0PGB001 1440 1440 Processed 02/08/2022 013645527 rabel ()
SubTotal 2880 2880
4 PALAYAMKOTTAI TN-26-001-014-001/588-A
(Sengulam) 		2926001000NRG23230720220841865 23/07/2022 Jothymarthal 2926001WL041641 Jothymarthal 00415 SBIN0004881 1440 1440 Processed 02/08/2022 013645527 Jothymarthal ()
5 PALAYAMKOTTAI TN-26-001-014-001/763-A
(Sengulam) 		2926001000NRG23230720220841890 23/07/2022 Isravel 2926001WL041641 Isravel 00415 SBIN0004881 480 480 Processed 02/08/2022 013645527 Isravel ()
SubTotal 1920 1920
6 PALAYAMKOTTAI TN-26-001-014-001/716-A
(Sengulam) 		2926001000NRG23230720220841883 23/07/2022 Jeva kani 2926001WL041641 Jeva kani 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645527 Jeva kani ()
7 PALAYAMKOTTAI TN-26-001-014-001/720-A
(Sengulam) 		2926001000NRG23230720220841885 23/07/2022 chellathai 2926001WL041641 chellathai 00701 IDIB0PLB001 960 960 Processed 02/08/2022 013645527 chellathai ()
8 PALAYAMKOTTAI TN-26-001-014-001/721-A
(Sengulam) 		2926001000NRG23230720220841886 23/07/2022 Mary jeba seli 2926001WL041641 Mary jeba seli 00701 IDIB0PLB001 720 720 Processed 02/08/2022 013645527 Mary jeba seli ()
9 PALAYAMKOTTAI TN-26-001-014-001/743-A
(Sengulam) 		2926001000NRG23230720220841888 23/07/2022 markraet 2926001WL041641 markraet 00701 IDIB0PLB001 1200 1200 Processed 02/08/2022 013645527 markraet ()
10 PALAYAMKOTTAI TN-26-001-014-001/747-A
(Sengulam) 		2926001000NRG23230720220841889 23/07/2022 kannimariyal 2926001WL041641 kannimariyal 00701 IDIB0PLB001 720 720 Processed 02/08/2022 013645527 kannimariyal ()
11 PALAYAMKOTTAI TN-26-001-014-001/765-A
(Sengulam) 		2926001000NRG23230720220841891 23/07/2022 jeba mani 2926001WL041641 jeba mani 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645527 jeba mani ()
12 PALAYAMKOTTAI TN-26-001-014-001/767-A
(Sengulam) 		2926001000NRG23230720220841892 23/07/2022 Rechel priya 2926001WL041641 Rechel priya 00701 IDIB0PLB001 960 960 Processed 02/08/2022 013645527 Rechel priya ()
13 PALAYAMKOTTAI TN-26-001-014-014/762-A
(Sengulam) 		2926001000NRG23230720220841952 23/07/2022 enanamalar 2926001WL041641 enanamalar 00701 IDIB0PLB001 1440 1440 Processed 02/08/2022 013645527 enanamalar ()
SubTotal 8880 8880
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722FTO_592054 Indian Overseas Bank IOBA0003538 Ponnakkudi 1440
2 PALAYAMKOTTAI TN2926001_230722FTO_592054 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 2880
3 PALAYAMKOTTAI TN2926001_230722FTO_592054 State Bank of India SBIN0004881 TIRUNELVELI ABD 1920
4 PALAYAMKOTTAI TN2926001_230722FTO_592054 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 8880

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