Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_041122FTO_1103688
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-26-001-001-001/1351-A
(Ramayanpatti) 		2926001000NRG23041120221661063 04/11/2022 Jeya 2926001WL073762 Jeya 00089 CBIN0280923 1686 1686 Processed 16/11/2022 032596197 Jeya ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-001-010/2324-A
(Ramayanpatti) 		2926001000NRG23041120221660882 04/11/2022 SHANTHI 2926001WL073746 SHANTHI 00176 IDIB000T093 1686 1686 Processed 15/11/2022 032596197 SHANTHI ()
SubTotal 1686 1686
3 PALAYAMKOTTAI TN-26-001-001-001/2323-A
(Ramayanpatti) 		2926001000NRG23041120221661011 04/11/2022 SILAMBARASI 2926001WL073756 SILAMBARASI 00177 IOBA0002888 1686 1686 Processed 15/11/2022 032596197 SILAMBARASI ()
4 PALAYAMKOTTAI TN-26-001-001-001/2346-A
(Ramayanpatti) 		2926001000NRG23041120221660862 04/11/2022 ramkumar 2926001WL073742 ramkumar 00177 IOBA0002888 1686 1686 Processed 15/11/2022 032596197 ramkumar ()
5 PALAYAMKOTTAI TN-26-001-001-001/2461-A
(Ramayanpatti) 		2926001000NRG23041120221660877 04/11/2022 mariselvi 2926001WL073746 mariselvi 00177 IOBA0002888 1686 1686 Processed 15/11/2022 032596197 mariselvi ()
6 PALAYAMKOTTAI TN-26-001-001-001/575-A
(Ramayanpatti) 		2926001000NRG23041120221661156 04/11/2022 Perumal 2926001WL073777 Perumal 00177 IOBA0002888 1686 1686 Processed 15/11/2022 032596197 Perumal ()
7 PALAYAMKOTTAI TN-26-001-001-010/2319-A
(Ramayanpatti) 		2926001000NRG23041120221661012 04/11/2022 KAANTHA 2926001WL073756 KAANTHA 00177 IOBA0002888 1686 1686 Processed 15/11/2022 032596197 KAANTHA ()
SubTotal 8430 8430
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_041122FTO_1103688 Central Bank Of India CBIN0280923 TIRUNELVELI TOWN 1686
2 PALAYAMKOTTAI TN2926001_041122FTO_1103688 Indian Bank IDIB000T093 THACHANALLUR 1686
3 PALAYAMKOTTAI TN2926001_041122FTO_1103688 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 8430

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