Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:10:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022FTO_950191
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) 		2926001000NRG23300920221458693 01/10/2022 Rajeswari 2926001WL065828 Rajeswari 00177 IOBA0003538 1320 1320 Processed 12/10/2022 030361529 Rajeswari ()
SubTotal 1320 1320
2 PALAYAMKOTTAI TN-26-001-014-001/718-A
(Sengulam) 		2926001000NRG23300920221458683 01/10/2022 Reeta 2926001WL065828 Reeta 00328 IOBA0PGB001 1686 1686 Processed 12/10/2022 030361529 Reeta ()
3 PALAYAMKOTTAI TN-26-001-014-001/729-A
(Sengulam) 		2926001000NRG23300920221458686 01/10/2022 rabel 2926001WL065828 rabel 00328 IOBA0PGB001 660 660 Processed 12/10/2022 030361529 rabel ()
SubTotal 2346 2346
4 PALAYAMKOTTAI TN-26-001-014-001/588-A
(Sengulam) 		2926001000NRG23300920221458670 01/10/2022 Jothymarthal 2926001WL065828 Jothymarthal 00415 SBIN0004881 1100 1100 Processed 12/10/2022 030361529 Jothymarthal ()
5 PALAYAMKOTTAI TN-26-001-014-001/763-A
(Sengulam) 		2926001000NRG23300920221458689 01/10/2022 Isravel 2926001WL065828 Isravel 00415 SBIN0004881 1100 1100 Processed 12/10/2022 030361529 Isravel ()
SubTotal 2200 2200
6 PALAYAMKOTTAI TN-26-001-014-001/716-A
(Sengulam) 		2926001000NRG23300920221458682 01/10/2022 Jeva kani 2926001WL065828 Jeva kani 00701 IDIB0PLB001 1100 1100 Processed 12/10/2022 030361529 Jeva kani ()
7 PALAYAMKOTTAI TN-26-001-014-001/720-A
(Sengulam) 		2926001000NRG23300920221458684 01/10/2022 chellathai 2926001WL065828 chellathai 00701 IDIB0PLB001 660 660 Processed 12/10/2022 030361529 chellathai ()
8 PALAYAMKOTTAI TN-26-001-014-001/721-A
(Sengulam) 		2926001000NRG23300920221458685 01/10/2022 Mary jeba seli 2926001WL065828 Mary jeba seli 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361529 Mary jeba seli ()
9 PALAYAMKOTTAI TN-26-001-014-001/743-A
(Sengulam) 		2926001000NRG23300920221458687 01/10/2022 markraet 2926001WL065828 markraet 00701 IDIB0PLB001 1320 1320 Processed 12/10/2022 030361529 markraet ()
10 PALAYAMKOTTAI TN-26-001-014-001/747-A
(Sengulam) 		2926001000NRG23300920221458688 01/10/2022 kannimariyal 2926001WL065828 kannimariyal 00701 IDIB0PLB001 440 440 Processed 12/10/2022 030361529 kannimariyal ()
11 PALAYAMKOTTAI TN-26-001-014-001/765-A
(Sengulam) 		2926001000NRG23300920221458690 01/10/2022 jeba mani 2926001WL065828 jeba mani 00701 IDIB0PLB001 880 880 Processed 12/10/2022 030361529 jeba mani ()
SubTotal 4840 4840
Total 10706 10706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022FTO_950191 Indian Overseas Bank IOBA0003538 Ponnakkudi 1320
2 PALAYAMKOTTAI TN2926001_011022FTO_950191 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 2346
3 PALAYAMKOTTAI TN2926001_011022FTO_950191 State Bank of India SBIN0004881 TIRUNELVELI ABD 2200
4 PALAYAMKOTTAI TN2926001_011022FTO_950191 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 4840

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