Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022FTO_1009630
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-26-001-010-001/1079-A
(Ariyakulam) 		2926001000NRG23141020221541497 14/10/2022 Grace 2926001WL068878 Grace 00176 IDIB000K184 1150 1150 Processed 19/10/2022 018043759 Grace ()
2 PALAYAMKOTTAI TN-26-001-010-010/348-A
(Ariyakulam) 		2926001000NRG23141020221541537 14/10/2022 Esakkimuthu 2926001WL068878 Esakkimuthu 00176 IDIB000K184 1150 1150 Processed 19/10/2022 018043759 Esakkimuthu ()
SubTotal 2300 2300
3 PALAYAMKOTTAI TN-26-001-010-001/1090-A
(Ariyakulam) 		2926001000NRG23141020221541498 14/10/2022 Punitha 2926001WL068878 Punitha 00177 IOBA0000570 1150 1150 Processed 19/10/2022 018043759 Punitha ()
SubTotal 1150 1150
4 PALAYAMKOTTAI TN-26-001-010-001/1118-A
(Ariyakulam) 		2926001000NRG23141020221541500 14/10/2022 Padmavathi 2926001WL068878 Padmavathi 00415 SBIN0070718 1150 1150 Processed 19/10/2022 018043759 Padmavathi ()
5 PALAYAMKOTTAI TN-26-001-010-010/1078-A
(Ariyakulam) 		2926001000NRG23141020221541512 14/10/2022 Ambikavathi 2926001WL068878 Ambikavathi 00415 SBIN0070718 1150 1150 Processed 19/10/2022 018043759 Ambikavathi ()
6 PALAYAMKOTTAI TN-26-001-010-010/347-A
(Ariyakulam) 		2926001000NRG23141020221541536 14/10/2022 Anitha 2926001WL068878 Anitha 00415 SBIN0070718 690 690 Processed 19/10/2022 018043759 Anitha ()
SubTotal 2990 2990
7 PALAYAMKOTTAI TN-26-001-010-001/1116-A
(Ariyakulam) 		2926001000NRG23141020221541499 14/10/2022 Selvarani 2926001WL068878 Selvarani 00437 TMBL0000402 460 460 Processed 19/10/2022 018043759 Selvarani ()
SubTotal 460 460
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022FTO_1009630 Indian Bank IDIB000K184 K T C NAGAR 2300
2 PALAYAMKOTTAI TN2926001_141022FTO_1009630 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 1150
3 PALAYAMKOTTAI TN2926001_141022FTO_1009630 State Bank of India SBIN0070718 SAMATHANAPURAM 2990
4 PALAYAMKOTTAI TN2926001_141022FTO_1009630 Tamilnadu Mercantile Bank TMBL0000402 Ariyakulam 460

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