Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280522FTO_235544
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-26-001-001-001/2468-A
(Ramayanpatti) 		2926001000NRG23280520220294113 28/05/2022 aruna devi 2926001WL013712 aruna devi 00176 IDIB000A107 1686 1686 Processed 02/06/2022 010787051 aruna devi ()
2 PALAYAMKOTTAI TN-26-001-001-002/461-A
(Ramayanpatti) 		2926001000NRG23280520220294146 28/05/2022 Mahalakshmi B 2926001WL013712 Mahalakshmi B 00176 IDIB000A107 1150 1150 Processed 02/06/2022 010787051 Mahalakshmi B ()
3 PALAYAMKOTTAI TN-26-001-001-010/2257-A
(Ramayanpatti) 		2926001000NRG23280520220294147 28/05/2022 sathiya 2926001WL013712 sathiya 00176 IDIB000A107 1150 1150 Processed 02/06/2022 010787051 sathiya ()
SubTotal 3986 3986
4 PALAYAMKOTTAI TN-26-001-001-001/2490-A
(Ramayanpatti) 		2926001000NRG23280520220294114 28/05/2022 durgai 2926001WL013712 durgai 00176 IDIB000T093 1380 1380 Processed 02/06/2022 010787051 durgai ()
5 PALAYAMKOTTAI TN-26-001-001-001/457-A
(Ramayanpatti) 		2926001000NRG23280520220294129 28/05/2022 Manikonar 2926001WL013712 Manikonar 00176 IDIB000T093 1380 1380 Processed 02/06/2022 010787051 Manikonar ()
SubTotal 2760 2760
6 PALAYAMKOTTAI TN-26-001-001-001/1506-A
(Ramayanpatti) 		2926001000NRG23280520220294112 28/05/2022 Krishna Veni S. 2926001WL013712 Krishna Veni S. 00177 IOBA0002888 1380 1380 Processed 02/06/2022 010787051 Krishna Veni S. ()
7 PALAYAMKOTTAI TN-26-001-001-001/452-A
(Ramayanpatti) 		2926001000NRG23280520220294128 28/05/2022 Mahalakshmi 2926001WL013712 Mahalakshmi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787051 Mahalakshmi ()
8 PALAYAMKOTTAI TN-26-001-001-002/2215-A
(Ramayanpatti) 		2926001000NRG23280520220294144 28/05/2022 padmadevi 2926001WL013712 padmadevi 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787051 padmadevi ()
9 PALAYAMKOTTAI TN-26-001-001-002/2267-A
(Ramayanpatti) 		2926001000NRG23280520220294145 28/05/2022 seetha 2926001WL013712 seetha 00177 IOBA0002888 920 920 Processed 02/06/2022 010787051 seetha ()
10 PALAYAMKOTTAI TN-26-001-001-010/2431-A
(Ramayanpatti) 		2926001000NRG23280520220294148 28/05/2022 muthumalai 2926001WL013712 muthumalai 00177 IOBA0002888 1150 1150 Processed 02/06/2022 010787051 muthumalai ()
11 PALAYAMKOTTAI TN-26-001-001-010/2451-A
(Ramayanpatti) 		2926001000NRG23280520220294149 28/05/2022 VASANTHA 2926001WL013712 VASANTHA 00177 IOBA0002888 230 230 Processed 02/06/2022 010787051 VASANTHA ()
SubTotal 5980 5980
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280522FTO_235544 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 3986
2 PALAYAMKOTTAI TN2926001_280522FTO_235544 Indian Bank IDIB000T093 THACHANALLUR 2760
3 PALAYAMKOTTAI TN2926001_280522FTO_235544 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 5980

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