Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:32:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722FTO_512905
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-26-001-016-006/568-A
(Pudukulam) 		2926001000NRG23080720220698079 09/07/2022 Pitchammal 2926001WL034493 Pitchammal 00176 IDIB000N114 920 920 Processed 13/07/2022 011326459 Pitchammal ()
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-016-006/578-A
(Pudukulam) 		2926001000NRG23080720220698080 09/07/2022 Rakku Selvi 2926001WL034493 Rakku Selvi 00176 IDIB000P008 1380 1380 Processed 13/07/2022 011326459 Rakku Selvi ()
3 PALAYAMKOTTAI TN-26-001-016-016/279-A
(Pudukulam) 		2926001000NRG23080720220698085 09/07/2022 Bakya mani 2926001WL034493 Bakya mani 00176 IDIB000P008 1380 1380 Processed 13/07/2022 011326459 Bakya mani ()
4 PALAYAMKOTTAI TN-26-001-016-016/294-A
(Pudukulam) 		2926001000NRG23080720220698088 09/07/2022 Susikala 2926001WL034493 Susikala 00176 IDIB000P008 920 920 Processed 13/07/2022 011326459 Susikala ()
5 PALAYAMKOTTAI TN-26-001-016-016/455-A
(Pudukulam) 		2926001000NRG23080720220698117 09/07/2022 Malliga .M 2926001WL034493 Malliga .M 00176 IDIB000P008 1380 1380 Processed 13/07/2022 011326459 Malliga .M ()
6 PALAYAMKOTTAI TN-26-001-016-016/543-A
(Pudukulam) 		2926001000NRG23080720220698121 09/07/2022 sudalaivadivu 2926001WL034493 sudalaivadivu 00176 IDIB000P008 1380 1380 Processed 13/07/2022 011326459 sudalaivadivu ()
SubTotal 6440 6440
7 PALAYAMKOTTAI TN-26-001-016-006/589-A
(Pudukulam) 		2926001000NRG23080720220698081 09/07/2022 Lakshmi 2926001WL034493 Lakshmi 00177 IOBA0003542 1380 1380 Processed 13/07/2022 011326459 Lakshmi ()
SubTotal 1380 1380
8 PALAYAMKOTTAI TN-26-001-016-005/566-A
(Pudukulam) 		2926001000NRG23080720220698078 09/07/2022 Arumugam 2926001WL034493 Arumugam 00415 SBIN0004766 1380 1380 Processed 13/07/2022 011326459 Arumugam ()
SubTotal 1380 1380
Total 10120 10120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722FTO_512905 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 920
2 PALAYAMKOTTAI TN2926001_090722FTO_512905 Indian Bank IDIB000P008 PALAYAMKOTTAI 6440
3 PALAYAMKOTTAI TN2926001_090722FTO_512905 Indian Overseas Bank IOBA0003542 Munnirpallam 1380
4 PALAYAMKOTTAI TN2926001_090722FTO_512905 State Bank of India SBIN0004766 PERUMALPURAM 1380

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