Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:00:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170922FTO_883123
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) 		2926001000NRG23160920221345606 17/09/2022 Lakshmi 2926001WL062138 Lakshmi 00176 IDIB000N114 920 920 Processed 14/10/2022 035858110 Lakshmi ()
2 PALAYAMKOTTAI TN-26-001-008-008/1173-A
(Reddiyarpatti) 		2926001000NRG23160920221345611 17/09/2022 Suguna 2926001WL062138 Suguna 00176 IDIB000N114 690 690 Processed 14/10/2022 035858110 Suguna ()
SubTotal 1610 1610
3 PALAYAMKOTTAI TN-26-001-008-008/1174-A
(Reddiyarpatti) 		2926001000NRG23160920221345612 17/09/2022 Suba 2926001WL062138 Suba 00177 IOBA0002863 1124 1124 Processed 14/10/2022 035858110 Suba ()
SubTotal 1124 1124
4 PALAYAMKOTTAI TN-26-001-008-008/1134-A
(Reddiyarpatti) 		2926001000NRG23160920221345607 17/09/2022 Aanathi 2926001WL062138 Aanathi 00437 TMBL0000338 920 920 Processed 15/10/2022 035858110 Aanathi ()
SubTotal 920 920
5 PALAYAMKOTTAI TN-26-001-008-008/10-A
(Reddiyarpatti) 		2926001000NRG23160920221345599 17/09/2022 Subbu Kani 2926001WL062138 Subbu Kani 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858110 Subbu Kani ()
6 PALAYAMKOTTAI TN-26-001-008-008/1109-A
(Reddiyarpatti) 		2926001000NRG23160920221345605 17/09/2022 Aavudiyammal 2926001WL062138 Aavudiyammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858110 Aavudiyammal ()
7 PALAYAMKOTTAI TN-26-001-008-008/1142-A
(Reddiyarpatti) 		2926001000NRG23160920221345608 17/09/2022 Esakkiammal 2926001WL062138 Esakkiammal 00701 IDIB0PLB001 460 460 Processed 14/10/2022 035858110 Esakkiammal ()
8 PALAYAMKOTTAI TN-26-001-008-008/1143-A
(Reddiyarpatti) 		2926001000NRG23160920221345609 17/09/2022 Vasuki 2926001WL062138 Vasuki 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858110 Vasuki ()
9 PALAYAMKOTTAI TN-26-001-008-008/1146-A
(Reddiyarpatti) 		2926001000NRG23160920221345610 17/09/2022 Muthu Lakshmi 2926001WL062138 Muthu Lakshmi 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858110 Muthu Lakshmi ()
10 PALAYAMKOTTAI TN-26-001-008-008/1178-A
(Reddiyarpatti) 		2926001000NRG23160920221345613 17/09/2022 Arumugam 2926001WL062138 Arumugam 00701 IDIB0PLB001 690 690 Processed 14/10/2022 035858110 Arumugam ()
11 PALAYAMKOTTAI TN-26-001-008-008/1182-A
(Reddiyarpatti) 		2926001000NRG23160920221345614 17/09/2022 Subbammal 2926001WL062138 Subbammal 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858110 Subbammal ()
12 PALAYAMKOTTAI TN-26-001-008-008/1215-A
(Reddiyarpatti) 		2926001000NRG23160920221345615 17/09/2022 Gurunathan 2926001WL062138 Gurunathan 00701 IDIB0PLB001 920 920 Processed 14/10/2022 035858110 Gurunathan ()
SubTotal 6440 6440
Total 10094 10094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170922FTO_883123 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1610
2 PALAYAMKOTTAI TN2926001_170922FTO_883123 Indian Overseas Bank IOBA0002863 TIRUNELVELI - NGO COLONY 1124
3 PALAYAMKOTTAI TN2926001_170922FTO_883123 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 920
4 PALAYAMKOTTAI TN2926001_170922FTO_883123 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 6440

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