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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:34:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_820887
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) 		2926001000NRG23020920221261001 03/09/2022 Grace 2926001WL058363 Grace 00176 IDIB000K184 1150 1150 Processed 13/10/2022 033431914 Grace ()
2 PALAYAMKOTTAI TN-26-001-010-010/348-A
(Ariyakulam) 		2926001000NRG23020920221261038 03/09/2022 Esakkimuthu 2926001WL058363 Esakkimuthu 00176 IDIB000K184 1150 1150 Processed 13/10/2022 033431914 Esakkimuthu ()
SubTotal 2300 2300
3 PALAYAMKOTTAI TN-26-001-010-001/1090-A
(Ariyakulam) 		2926001000NRG23020920221261002 03/09/2022 Punitha 2926001WL058363 Punitha 00177 IOBA0000570 920 920 Processed 14/10/2022 033431914 Punitha ()
SubTotal 920 920
4 PALAYAMKOTTAI TN-26-001-010-001/1118-A
(Ariyakulam) 		2926001000NRG23020920221261004 03/09/2022 Padmavathi 2926001WL058363 Padmavathi 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431914 Padmavathi ()
5 PALAYAMKOTTAI TN-26-001-010-001/1120-A
(Ariyakulam) 		2926001000NRG23020920221261005 03/09/2022 Banumathi 2926001WL058363 Banumathi 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431914 Banumathi ()
6 PALAYAMKOTTAI TN-26-001-010-010/1078-A
(Ariyakulam) 		2926001000NRG23020920221261014 03/09/2022 Ambikavathi 2926001WL058363 Ambikavathi 00415 SBIN0070718 920 920 Processed 13/10/2022 033431914 Ambikavathi ()
7 PALAYAMKOTTAI TN-26-001-010-010/347-A
(Ariyakulam) 		2926001000NRG23020920221261037 03/09/2022 Anitha 2926001WL058363 Anitha 00415 SBIN0070718 1150 1150 Processed 13/10/2022 033431914 Anitha ()
SubTotal 4370 4370
8 PALAYAMKOTTAI TN-26-001-010-001/1116-A
(Ariyakulam) 		2926001000NRG23020920221261003 03/09/2022 Selvarani 2926001WL058363 Selvarani 00437 TMBL0000402 1150 1150 Processed 13/10/2022 033431914 Selvarani ()
SubTotal 1150 1150
Total 8740 8740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922FTO_820887 Indian Bank IDIB000K184 K T C NAGAR 2300
2 PALAYAMKOTTAI TN2926001_030922FTO_820887 Indian Overseas Bank IOBA0000570 TIRUNELVELI JUNCTION 920
3 PALAYAMKOTTAI TN2926001_030922FTO_820887 State Bank of India SBIN0070718 SAMATHANAPURAM 4370
4 PALAYAMKOTTAI TN2926001_030922FTO_820887 Tamilnadu Mercantile Bank TMBL0000402 Ariyakulam 1150

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