Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170722FTO_556618
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-26-001-014-003/710-A
(Sengulam) 		2926001000NRG23170720220791963 17/07/2022 Rajeswari 2926001WL038669 Rajeswari 00177 IOBA0003538 880 880 Processed 25/07/2022 014733858 Rajeswari ()
SubTotal 880 880
2 PALAYAMKOTTAI TN-26-001-014-001/718-A
(Sengulam) 		2926001000NRG23170720220791952 17/07/2022 Reeta 2926001WL038669 Reeta 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014733858 Reeta ()
3 PALAYAMKOTTAI TN-26-001-014-001/729-A
(Sengulam) 		2926001000NRG23170720220791955 17/07/2022 rabel 2926001WL038669 rabel 00328 IOBA0PGB001 880 880 Processed 25/07/2022 014733858 rabel ()
SubTotal 1760 1760
4 PALAYAMKOTTAI TN-26-001-014-001/588-A
(Sengulam) 		2926001000NRG23170720220791935 17/07/2022 Jothymarthal 2926001WL038669 Jothymarthal 00415 SBIN0004881 440 440 Processed 25/07/2022 014733858 Jothymarthal ()
SubTotal 440 440
5 PALAYAMKOTTAI TN-26-001-014-001/716-A
(Sengulam) 		2926001000NRG23170720220791951 17/07/2022 Jeva kani 2926001WL038669 Jeva kani 00701 IDIB0PLB001 880 880 Processed 25/07/2022 014733858 Jeva kani ()
6 PALAYAMKOTTAI TN-26-001-014-001/720-A
(Sengulam) 		2926001000NRG23170720220791953 17/07/2022 chellathai 2926001WL038669 chellathai 00701 IDIB0PLB001 440 440 Processed 25/07/2022 014733858 chellathai ()
7 PALAYAMKOTTAI TN-26-001-014-001/721-A
(Sengulam) 		2926001000NRG23170720220791954 17/07/2022 Mary jeba seli 2926001WL038669 Mary jeba seli 00701 IDIB0PLB001 660 660 Processed 25/07/2022 014733858 Mary jeba seli ()
8 PALAYAMKOTTAI TN-26-001-014-001/743-A
(Sengulam) 		2926001000NRG23170720220791956 17/07/2022 markraet 2926001WL038669 markraet 00701 IDIB0PLB001 660 660 Processed 25/07/2022 014733858 markraet ()
9 PALAYAMKOTTAI TN-26-001-014-001/747-A
(Sengulam) 		2926001000NRG23170720220791957 17/07/2022 kannimariyal 2926001WL038669 kannimariyal 00701 IDIB0PLB001 440 440 Processed 25/07/2022 014733858 kannimariyal ()
10 PALAYAMKOTTAI TN-26-001-014-001/765-A
(Sengulam) 		2926001000NRG23170720220791958 17/07/2022 jeba mani 2926001WL038669 jeba mani 00701 IDIB0PLB001 660 660 Processed 25/07/2022 014733858 jeba mani ()
11 PALAYAMKOTTAI TN-26-001-014-001/767-A
(Sengulam) 		2926001000NRG23170720220791959 17/07/2022 Rechel priya 2926001WL038669 Rechel priya 00701 IDIB0PLB001 660 660 Processed 25/07/2022 014733858 Rechel priya ()
12 PALAYAMKOTTAI TN-26-001-014-014/762-A
(Sengulam) 		2926001000NRG23170720220792019 17/07/2022 enanamalar 2926001WL038669 enanamalar 00701 IDIB0PLB001 880 880 Processed 25/07/2022 014733858 enanamalar ()
SubTotal 5280 5280
Total 8360 8360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170722FTO_556618 Indian Overseas Bank IOBA0003538 Ponnakkudi 880
2 PALAYAMKOTTAI TN2926001_170722FTO_556618 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 1760
3 PALAYAMKOTTAI TN2926001_170722FTO_556618 State Bank of India SBIN0004881 TIRUNELVELI ABD 440
4 PALAYAMKOTTAI TN2926001_170722FTO_556618 Tamil Nadu Grama Bank IDIB0PLB001 Palayamkottai 5280

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