Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:51:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822APB_FTO_718992
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-26-001-017-017/620-A
(Palayamchettikulam) 		2926001000NRG23130820221052026 13/08/2022 Jeya 2926001WL050651 Jeya 00048 BKID0008270 1260 1260 Processed 24/08/2022 013156747 Jeya STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 PALAYAMKOTTAI TN-26-001-017-017/2-A
(Palayamchettikulam) 		2926001000NRG23130820221052022 13/08/2022 Pappa.T 2926001WL050651 Pappa.T 00328 IOBA0PGB001 1260 1260 Processed 24/08/2022 013156747 Pappa.T BANK OF INDIA(508505)
3 PALAYAMKOTTAI TN-26-001-017-017/243-A
(Palayamchettikulam) 		2926001000NRG23130820221052023 13/08/2022 Pechiammal 2926001WL050651 Pechiammal 00328 IOBA0PGB001 1260 1260 Processed 24/08/2022 013156747 Pechiammal BANK OF INDIA(508505)
4 PALAYAMKOTTAI TN-26-001-017-017/45-A
(Palayamchettikulam) 		2926001000NRG23130820221052024 13/08/2022 Kannimariyal 2926001WL050651 Kannimariyal 00328 IOBA0PGB001 1260 1260 Processed 24/08/2022 013156747 Kannimariyal BANK OF INDIA(508505)
5 PALAYAMKOTTAI TN-26-001-017-017/50-A
(Palayamchettikulam) 		2926001000NRG23130820221052025 13/08/2022 Nallammal 2926001WL050651 Nallammal 00328 IOBA0PGB001 1260 1260 Processed 24/08/2022 013156747 Nallammal BANK OF INDIA(508505)
6 PALAYAMKOTTAI TN-26-001-017-017/73-A
(Palayamchettikulam) 		2926001000NRG23130820221052027 13/08/2022 Selvarani R 2926001WL050651 Selvarani R 00328 IOBA0PGB001 1260 1260 Processed 24/08/2022 013156747 Selvarani R BANK OF INDIA(508505)
7 PALAYAMKOTTAI TN-26-001-017-017/8-A
(Palayamchettikulam) 		2926001000NRG23130820221052028 13/08/2022 Annapackiam P. 2926001WL050651 Annapackiam P. 00328 IOBA0PGB001 1260 1260 Processed 24/08/2022 013156747 Annapackiam P. PALLAVAN GRAMA BANK(607052)
SubTotal 7560 7560
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822APB_FTO_718992 Bank of India BKID0008270 PALAYAMKOTTAI 1260
2 PALAYAMKOTTAI TN2926001_130822APB_FTO_718992 Pandyan Grama Bank IOBA0PGB001 Palayamkottai 6300
3 PALAYAMKOTTAI TN2926001_130822APB_FTO_718992 Pandyan Grama Bank IOBA0PGB001 Palayampatti 1260

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