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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:23:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_291022APB_FTO_1079970
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-26-001-001-001/36-A
(Ramayanpatti) 		2926001000NRG23291020221633393 29/10/2022 Jaya 2926001WL072666 Jaya 00176 IDIB000T093 1405 1405 Processed 05/11/2022 015711002 Jaya INDIAN OVERSEAS BANK(508541)
SubTotal 1405 1405
2 PALAYAMKOTTAI TN-26-001-001-001/1454-A
(Ramayanpatti) 		2926001000NRG23291020221633390 29/10/2022 N.VALLI 2926001WL072664 N.VALLI 00177 IOBA0002888 1405 1405 Processed 05/11/2022 015711002 N.VALLI INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/581-A
(Ramayanpatti) 		2926001000NRG23291020221633263 29/10/2022 Chellappa 2926001WL072650 Chellappa 00177 IOBA0002888 460 460 Processed 05/11/2022 015711002 Chellappa INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/611-A
(Ramayanpatti) 		2926001000NRG23291020221633389 29/10/2022 Chanraleka 2926001WL072663 Chanraleka 00177 IOBA0002888 1405 1405 Processed 05/11/2022 015711002 Chanraleka INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-001-001/680-A
(Ramayanpatti) 		2926001000NRG23291020221633264 29/10/2022 Gomu 2926001WL072650 Gomu 00177 IOBA0002888 460 460 Processed 05/11/2022 015711002 Gomu INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-001-001/713-A
(Ramayanpatti) 		2926001000NRG23291020221633265 29/10/2022 Reena 2926001WL072650 Reena 00177 IOBA0002888 460 460 Processed 05/11/2022 015711002 Reena INDIAN BANK(607105)
SubTotal 4190 4190
Total 5595 5595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_291022APB_FTO_1079970 Indian Bank IDIB000T093 THACHANALLUR 1405
2 PALAYAMKOTTAI TN2926001_291022APB_FTO_1079970 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 4190

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