Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:32:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230422FTO_121200
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-26-001-025-002/382-A
(Maruthur) 		2926001000NRG23230420220062996 23/04/2022 Sudalai mani 2926001WL002298 Sudalai mani 00177 IOBA0000067 896 896 Processed 11/05/2022 017520666 Sudalai mani ()
2 PALAYAMKOTTAI TN-26-001-025-002/395-A
(Maruthur) 		2926001000NRG23230420220062998 23/04/2022 Vasanthakumari 2926001WL002298 Vasanthakumari 00177 IOBA0000067 896 896 Processed 11/05/2022 017520666 Vasanthakumari ()
3 PALAYAMKOTTAI TN-26-001-025-002/399-A
(Maruthur) 		2926001000NRG23230420220062999 23/04/2022 Raja lakshmi.M 2926001WL002298 Raja lakshmi.M 00177 IOBA0000067 896 896 Processed 11/05/2022 017520666 Raja lakshmi.M ()
4 PALAYAMKOTTAI TN-26-001-025-025/100-A
(Maruthur) 		2926001000NRG23230420220063001 23/04/2022 Petchiammal M. 2926001WL002298 Petchiammal M. 00177 IOBA0000067 896 896 Processed 11/05/2022 017520666 Petchiammal M. ()
5 PALAYAMKOTTAI TN-26-001-025-025/284-A
(Maruthur) 		2926001000NRG23230420220063014 23/04/2022 Manthiram E. 2926001WL002298 Manthiram E. 00177 IOBA0000067 896 896 Processed 11/05/2022 017520666 Manthiram E. ()
6 PALAYAMKOTTAI TN-26-001-025-025/73-A
(Maruthur) 		2926001000NRG23230420220063035 23/04/2022 Mariya Selvam 2926001WL002298 Mariya Selvam 00177 IOBA0000067 896 896 Processed 11/05/2022 017520666 Mariya Selvam ()
SubTotal 5376 5376
7 PALAYAMKOTTAI TN-26-001-025-002/413-A
(Maruthur) 		2926001000NRG23230420220063000 23/04/2022 Chellammal 2926001WL002298 Chellammal 00177 IOBA0003540 896 896 Processed 11/05/2022 017520666 Chellammal ()
SubTotal 896 896
Total 6272 6272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230422FTO_121200 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 5376
2 PALAYAMKOTTAI TN2926001_230422FTO_121200 Indian Overseas Bank IOBA0003540 Shanthi Nagar 896

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