Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:00:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722FTO_638895
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-26-001-001-001/1207-a
(Ramayanpatti) 		2926001000NRG23300720220923198 30/07/2022 Annathai U. 2926001WL044829 Annathai U. 00176 IDIB000P008 960 960 Processed 06/08/2022 015632516 Annathai U. ()
2 PALAYAMKOTTAI TN-26-001-001-001/1803-A
(Ramayanpatti) 		2926001000NRG23300720220923220 30/07/2022 selvam 2926001WL044829 selvam 00176 IDIB000P008 720 720 Processed 06/08/2022 015632516 selvam ()
SubTotal 1680 1680
3 PALAYAMKOTTAI TN-26-001-001-003/2505-A
(Ramayanpatti) 		2926001000NRG23300720220923280 30/07/2022 gomathi 2926001WL044829 gomathi 00176 IDIB000T093 960 960 Processed 06/08/2022 015632516 gomathi ()
SubTotal 960 960
4 PALAYAMKOTTAI TN-26-001-001-001/2292-A
(Ramayanpatti) 		2926001000NRG23300720220923241 30/07/2022 masanam 2926001WL044829 masanam 00177 IOBA0002888 960 960 Processed 06/08/2022 015632516 masanam ()
5 PALAYAMKOTTAI TN-26-001-001-001/2303-A
(Ramayanpatti) 		2926001000NRG23300720220923242 30/07/2022 PARAMESWARI 2926001WL044829 PARAMESWARI 00177 IOBA0002888 720 720 Processed 06/08/2022 015632516 PARAMESWARI ()
6 PALAYAMKOTTAI TN-26-001-001-001/2343-A
(Ramayanpatti) 		2926001000NRG23300720220923244 30/07/2022 SUTHA 2926001WL044829 SUTHA 00177 IOBA0002888 240 240 Processed 06/08/2022 015632516 SUTHA ()
7 PALAYAMKOTTAI TN-26-001-001-001/2345-A
(Ramayanpatti) 		2926001000NRG23300720220923245 30/07/2022 shanmugathai 2926001WL044829 shanmugathai 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632516 shanmugathai ()
8 PALAYAMKOTTAI TN-26-001-001-001/2408-A
(Ramayanpatti) 		2926001000NRG23300720220923247 30/07/2022 ramasundari 2926001WL044829 ramasundari 00177 IOBA0002888 1200 1200 Processed 06/08/2022 015632516 ramasundari ()
9 PALAYAMKOTTAI TN-26-001-001-001/2410-A
(Ramayanpatti) 		2926001000NRG23300720220923248 30/07/2022 karupammal 2926001WL044829 karupammal 00177 IOBA0002888 720 720 Processed 06/08/2022 015632516 karupammal ()
SubTotal 5040 5040
10 PALAYAMKOTTAI TN-26-001-001-001/2349-A
(Ramayanpatti) 		2926001000NRG23300720220923246 30/07/2022 ramija 2926001WL044829 ramija 00437 TMBL0000152 960 960 Processed 06/08/2022 015632516 ramija ()
SubTotal 960 960
11 PALAYAMKOTTAI TN-26-001-001-001/1929-A
(Ramayanpatti) 		2926001000NRG23300720220923226 30/07/2022 Essakiammal 2926001WL044829 Essakiammal 00691 IPOS0000001 480 480 Processed 06/08/2022 015632516 Essakiammal ()
SubTotal 480 480
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722FTO_638895 Indian Bank IDIB000P008 PALAYAMKOTTAI 1680
2 PALAYAMKOTTAI TN2926001_300722FTO_638895 Indian Bank IDIB000T093 THACHANALLUR 960
3 PALAYAMKOTTAI TN2926001_300722FTO_638895 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 5040
4 PALAYAMKOTTAI TN2926001_300722FTO_638895 Tamilnadu Mercantile Bank TMBL0000152 PALAYAMKOTTAI 960
5 PALAYAMKOTTAI TN2926001_300722FTO_638895 India Post Payments Bank IPOS0000001 PALAYANKOTTAI 480

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