Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:02:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_468062
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-26-001-016-016/595-A
(Pudukulam) 		2926001000NRG23020720220646955 02/07/2022 Esther 2926001WL031816 Esther 00045 BARB0TIRUNE 460 460 Processed 07/07/2022 015112729 Esther ()
SubTotal 460 460
2 PALAYAMKOTTAI TN-26-001-016-016/515-A
(Pudukulam) 		2926001000NRG23020720220646950 02/07/2022 Gnanapoo 2926001WL031816 Gnanapoo 00176 IDIB000N114 1150 1150 Processed 07/07/2022 015112729 Gnanapoo ()
SubTotal 1150 1150
3 PALAYAMKOTTAI TN-26-001-016-016/35
(Pudukulam) 		2926001000NRG23020720220646927 02/07/2022 M.Iyyammal 2926001WL031816 M.Iyyammal 00176 IDIB000P008 1380 1380 Processed 07/07/2022 015112729 M.Iyyammal ()
4 PALAYAMKOTTAI TN-26-001-016-016/387-A
(Pudukulam) 		2926001000NRG23020720220646935 02/07/2022 A.Chellammal 2926001WL031816 A.Chellammal 00176 IDIB000P008 1380 1380 Processed 07/07/2022 015112729 A.Chellammal ()
5 PALAYAMKOTTAI TN-26-001-016-016/39
(Pudukulam) 		2926001000NRG23020720220646936 02/07/2022 Ganapathi 2926001WL031816 Ganapathi 00176 IDIB000P008 1380 1380 Processed 07/07/2022 015112729 Ganapathi ()
6 PALAYAMKOTTAI TN-26-001-016-016/61
(Pudukulam) 		2926001000NRG23020720220646956 02/07/2022 Subbu sudha 2926001WL031816 Subbu sudha 00176 IDIB000P008 1380 1380 Processed 07/07/2022 015112729 Subbu sudha ()
SubTotal 5520 5520
7 PALAYAMKOTTAI TN-26-001-016-016/592-A
(Pudukulam) 		2926001000NRG23020720220646954 02/07/2022 Muthu Selvi 2926001WL031816 Muthu Selvi 00176 IDIB000S206 690 690 Processed 07/07/2022 015112729 Muthu Selvi ()
SubTotal 690 690
8 PALAYAMKOTTAI TN-26-001-016-006/567-A
(Pudukulam) 		2926001000NRG23020720220646913 02/07/2022 jothi 2926001WL031816 jothi 00415 SBIN0001619 690 690 Processed 07/07/2022 015112729 jothi ()
SubTotal 690 690
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722FTO_468062 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 460
2 PALAYAMKOTTAI TN2926001_020722FTO_468062 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1150
3 PALAYAMKOTTAI TN2926001_020722FTO_468062 Indian Bank IDIB000P008 PALAYAMKOTTAI 5520
4 PALAYAMKOTTAI TN2926001_020722FTO_468062 Indian Bank IDIB000S206 Seythunganallur 690
5 PALAYAMKOTTAI TN2926001_020722FTO_468062 State Bank of India SBIN0001619 PALAYAMKOTTAI 690

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