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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:30:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822FTO_780432
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-26-001-029-002/398-A
(Ponnagudi) 		2926001000NRG23260820221156483 27/08/2022 Mariammal 2926001WL055499 Mariammal 00176 IDIB000M242 1100 1100 Processed 05/09/2022 011286663 Mariammal ()
SubTotal 1100 1100
2 PALAYAMKOTTAI TN-26-001-029-002/396-A
(Ponnagudi) 		2926001000NRG23260820221156481 27/08/2022 Sudalaivadivu 2926001WL055499 Sudalaivadivu 00176 IDIB000P008 220 220 Processed 05/09/2022 011286663 Sudalaivadivu ()
3 PALAYAMKOTTAI TN-26-001-029-002/397-A
(Ponnagudi) 		2926001000NRG23260820221156482 27/08/2022 Esakkiammal 2926001WL055499 Esakkiammal 00176 IDIB000P008 880 880 Processed 05/09/2022 011286663 Esakkiammal ()
4 PALAYAMKOTTAI TN-26-001-029-029/210-B
(Ponnagudi) 		2926001000NRG23260820221156494 27/08/2022 samuthirakani 2926001WL055499 samuthirakani 00176 IDIB000P008 880 880 Processed 05/09/2022 011286663 samuthirakani ()
5 PALAYAMKOTTAI TN-26-001-029-029/311-A
(Ponnagudi) 		2926001000NRG23260820221156504 27/08/2022 P.Raja 2926001WL055499 P.Raja 00176 IDIB000P008 660 660 Processed 05/09/2022 011286663 P.Raja ()
SubTotal 2640 2640
6 PALAYAMKOTTAI TN-26-001-029-029/411-A
(Ponnagudi) 		2926001000NRG23260820221156514 27/08/2022 PETCHIAMMAL 2926001WL055499 PETCHIAMMAL 00177 IOBA0003538 1100 1100 Processed 05/09/2022 011286663 PETCHIAMMAL ()
SubTotal 1100 1100
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822FTO_780432 Indian Bank IDIB000M242 MICROSATE, TIRUNELVELI 1100
2 PALAYAMKOTTAI TN2926001_270822FTO_780432 Indian Bank IDIB000P008 PALAYAMKOTTAI 1980
3 PALAYAMKOTTAI TN2926001_270822FTO_780432 Indian Bank IDIB000P008 Palyamkottai 660
4 PALAYAMKOTTAI TN2926001_270822FTO_780432 Indian Overseas Bank IOBA0003538 Ponnakkudi 1100

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