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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:00:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_051122FTO_1107677
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-26-001-001-001/2308-A
(Ramayanpatti) 		2926001000NRG23051120221672844 05/11/2022 RAMUTHAI 2926001WL074265 RAMUTHAI 00078 CNRB0004264 690 690 Processed 15/11/2022 032596197 RAMUTHAI ()
2 PALAYAMKOTTAI TN-26-001-001-009/2228-A
(Ramayanpatti) 		2926001000NRG23051120221672862 05/11/2022 saroja 2926001WL074265 saroja 00078 CNRB0004264 1150 1150 Processed 15/11/2022 032596197 saroja ()
SubTotal 1840 1840
3 PALAYAMKOTTAI TN-26-001-001-009/2229-A
(Ramayanpatti) 		2926001000NRG23051120221672863 05/11/2022 amirthakili 2926001WL074265 amirthakili 00176 IDIB000T093 690 690 Processed 15/11/2022 032596197 amirthakili ()
SubTotal 690 690
4 PALAYAMKOTTAI TN-26-001-001-001/2305-A
(Ramayanpatti) 		2926001000NRG23051120221672843 05/11/2022 CHEBDU 2926001WL074265 CHEBDU 00177 IOBA0001388 690 690 Processed 15/11/2022 032596197 CHEBDU ()
5 PALAYAMKOTTAI TN-26-001-001-001/2311-A
(Ramayanpatti) 		2926001000NRG23051120221672845 05/11/2022 CHELLATHAI 2926001WL074265 CHELLATHAI 00177 IOBA0001388 690 690 Processed 15/11/2022 032596197 CHELLATHAI ()
SubTotal 1380 1380
6 PALAYAMKOTTAI TN-26-001-001-001/1445-A
(Ramayanpatti) 		2926001000NRG23051120221672829 05/11/2022 S.PECHIAMMAL 2926001WL074265 S.PECHIAMMAL 00177 IOBA0002888 460 460 Processed 15/11/2022 032596197 S.PECHIAMMAL ()
7 PALAYAMKOTTAI TN-26-001-001-001/2394-A
(Ramayanpatti) 		2926001000NRG23051120221672846 05/11/2022 sanmugathai 2926001WL074265 sanmugathai 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596197 sanmugathai ()
8 PALAYAMKOTTAI TN-26-001-001-009/2249
(Ramayanpatti) 		2926001000NRG23051120221672865 05/11/2022 PETCHIAMMAL 2926001WL074265 PETCHIAMMAL 00177 IOBA0002888 920 920 Processed 15/11/2022 032596197 PETCHIAMMAL ()
9 PALAYAMKOTTAI TN-26-001-001-012/1785-A
(Ramayanpatti) 		2926001000NRG23051120221672879 05/11/2022 K. Chinnathai 2926001WL074265 K. Chinnathai 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596197 K. Chinnathai ()
10 PALAYAMKOTTAI TN-26-001-001-012/1832-A
(Ramayanpatti) 		2926001000NRG23051120221672880 05/11/2022 Petchimuthu 2926001WL074265 Petchimuthu 00177 IOBA0002888 1150 1150 Processed 15/11/2022 032596197 Petchimuthu ()
11 PALAYAMKOTTAI TN-26-001-001-012/2287-A
(Ramayanpatti) 		2926001000NRG23051120221672881 05/11/2022 kaliammal 2926001WL074265 kaliammal 00177 IOBA0002888 460 460 Processed 15/11/2022 032596197 kaliammal ()
SubTotal 5290 5290
Total 9200 9200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_051122FTO_1107677 Canara Bank CNRB0004264 SANKAR NAGAR 1840
2 PALAYAMKOTTAI TN2926001_051122FTO_1107677 Indian Bank IDIB000T093 THACHANALLUR 690
3 PALAYAMKOTTAI TN2926001_051122FTO_1107677 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 1380
4 PALAYAMKOTTAI TN2926001_051122FTO_1107677 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 5290

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