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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:33:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722APB_FTO_515549
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-26-001-005-005/1002-A
(Rajavallipuram) 		2926001000NRG23080720220676189 09/07/2022 Susila 2926001WL033249 Susila 00177 IOBA0001388 1686 1686 Processed 13/07/2022 011326439 Susila INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-005-005/1017-A
(Rajavallipuram) 		2926001000NRG23080720220675966 09/07/2022 Malaiammal 2926001WL033244 Malaiammal 00177 IOBA0001388 1686 1686 Processed 13/07/2022 011326439 Malaiammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-005-005/1028-A
(Rajavallipuram) 		2926001000NRG23080720220675967 09/07/2022 prasanna 2926001WL033244 prasanna 00177 IOBA0001388 1686 1686 Processed 13/07/2022 011326439 prasanna INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-005-005/575-A
(Rajavallipuram) 		2926001000NRG23080720220675968 09/07/2022 Chendu 2926001WL033244 Chendu 00177 IOBA0001388 1686 1686 Processed 13/07/2022 011326439 Chendu INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-005-005/680-A
(Rajavallipuram) 		2926001000NRG23080720220676198 09/07/2022 Mariammal 2926001WL033251 Mariammal 00177 IOBA0001388 1686 1686 Processed 13/07/2022 011326439 Mariammal INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-005-005/818-A
(Rajavallipuram) 		2926001000NRG23080720220676190 09/07/2022 C.Parameswari 2926001WL033249 C.Parameswari 00177 IOBA0001388 1686 1686 Processed 13/07/2022 011326439 C.Parameswari INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-005-005/917-A
(Rajavallipuram) 		2926001000NRG23080720220676191 09/07/2022 Uma Rani P. 2926001WL033249 Uma Rani P. 00177 IOBA0001388 1686 1686 Processed 13/07/2022 011326439 Uma Rani P. INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722APB_FTO_515549 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 11802

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