Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080822FTO_687808
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-26-001-008-008/1128-A
(Reddiyarpatti) 		2926001000NRG23050820220980680 08/08/2022 Lakshmi 2926001WL047724 Lakshmi 00176 IDIB000N114 690 690 Processed 22/08/2022 017910923 Lakshmi ()
2 PALAYAMKOTTAI TN-26-001-008-008/1173-A
(Reddiyarpatti) 		2926001000NRG23050820220980683 08/08/2022 Suguna 2926001WL047724 Suguna 00176 IDIB000N114 690 690 Processed 22/08/2022 017910923 Suguna ()
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-008-008/1134-A
(Reddiyarpatti) 		2926001000NRG23050820220980681 08/08/2022 Aanathi 2926001WL047724 Aanathi 00437 TMBL0000338 690 690 Processed 22/08/2022 017910923 Aanathi ()
SubTotal 690 690
4 PALAYAMKOTTAI TN-26-001-008-008/1142-A
(Reddiyarpatti) 		2926001000NRG23050820220980682 08/08/2022 Esakkiammal 2926001WL047724 Esakkiammal 00701 IDIB0PLB001 460 460 Processed 22/08/2022 017910923 Esakkiammal ()
5 PALAYAMKOTTAI TN-26-001-008-008/1178-A
(Reddiyarpatti) 		2926001000NRG23050820220980684 08/08/2022 Arumugam 2926001WL047724 Arumugam 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910923 Arumugam ()
6 PALAYAMKOTTAI TN-26-001-008-008/1182-A
(Reddiyarpatti) 		2926001000NRG23050820220980685 08/08/2022 Subbammal 2926001WL047724 Subbammal 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910923 Subbammal ()
7 PALAYAMKOTTAI TN-26-001-008-008/1215-A
(Reddiyarpatti) 		2926001000NRG23050820220980686 08/08/2022 Gurunathan 2926001WL047724 Gurunathan 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910923 Gurunathan ()
8 PALAYAMKOTTAI TN-26-001-008-008/268-A
(Reddiyarpatti) 		2926001000NRG23050820220980693 08/08/2022 Nadarajan 2926001WL047724 Nadarajan 00701 IDIB0PLB001 690 690 Processed 22/08/2022 017910923 Nadarajan ()
SubTotal 3220 3220
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080822FTO_687808 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1380
2 PALAYAMKOTTAI TN2926001_080822FTO_687808 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 690
3 PALAYAMKOTTAI TN2926001_080822FTO_687808 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 3220

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