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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:58:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170922FTO_883138
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-26-001-006-002/843-A
(Sivanthipatti) 		2926001000NRG23150920221329778 17/09/2022 Vasantha Savariammal 2926001WL061181 Vasantha Savariammal 00176 IDIB000S206 690 690 Processed 14/10/2022 035858110 Vasantha Savariammal ()
2 PALAYAMKOTTAI TN-26-001-006-002/905-A
(Sivanthipatti) 		2926001000NRG23150920221329780 17/09/2022 Velumuthu 2926001WL061181 Velumuthu 00176 IDIB000S206 920 920 Processed 14/10/2022 035858110 Velumuthu ()
3 PALAYAMKOTTAI TN-26-001-006-006/318-A
(Sivanthipatti) 		2926001000NRG23150920221329786 17/09/2022 Jeya sri selva pakkiam 2926001WL061181 Jeya sri selva pakkiam 00176 IDIB000S206 690 690 Processed 14/10/2022 035858110 Jeya sri selva pakkiam ()
SubTotal 2300 2300
4 PALAYAMKOTTAI TN-26-001-006-002/913-A
(Sivanthipatti) 		2926001000NRG23150920221329781 17/09/2022 Subbulakshi 2926001WL061181 Subbulakshi 00177 IOBA0002711 690 690 Processed 14/10/2022 035858110 Subbulakshi ()
SubTotal 690 690
5 PALAYAMKOTTAI TN-26-001-006-002/817-A
(Sivanthipatti) 		2926001000NRG23150920221329774 17/09/2022 Gnana Sundari 2926001WL061181 Gnana Sundari 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858110 Gnana Sundari ()
6 PALAYAMKOTTAI TN-26-001-006-002/818-A
(Sivanthipatti) 		2926001000NRG23150920221329775 17/09/2022 arokiyameri 2926001WL061181 arokiyameri 00701 IDIB0PLB001 230 230 Processed 14/10/2022 035858110 arokiyameri ()
7 PALAYAMKOTTAI TN-26-001-006-002/852-A
(Sivanthipatti) 		2926001000NRG23150920221329779 17/09/2022 Savariammal 2926001WL061181 Savariammal 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858110 Savariammal ()
8 PALAYAMKOTTAI TN-26-001-006-006/397-A
(Sivanthipatti) 		2926001000NRG23150920221329806 17/09/2022 Savariammal 2926001WL061181 Savariammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858110 Savariammal ()
SubTotal 2300 2300
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170922FTO_883138 Indian Bank IDIB000S206 Seythunganallur 2300
2 PALAYAMKOTTAI TN2926001_170922FTO_883138 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 690
3 PALAYAMKOTTAI TN2926001_170922FTO_883138 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 2300

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