Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280522FTO_235558
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-26-001-001-001/1803-A
(Ramayanpatti) 		2926001000NRG23280520220292839 28/05/2022 selvam 2926001WL013689 selvam 00176 IDIB000P008 920 920 Processed 02/06/2022 010787051 selvam ()
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-001-003/2505-A
(Ramayanpatti) 		2926001000NRG23280520220292890 28/05/2022 gomathi 2926001WL013689 gomathi 00176 IDIB000T093 690 690 Processed 02/06/2022 010787051 gomathi ()
SubTotal 690 690
3 PALAYAMKOTTAI TN-26-001-001-001/2303-A
(Ramayanpatti) 		2926001000NRG23280520220292856 28/05/2022 PARAMESWARI 2926001WL013689 PARAMESWARI 00177 IOBA0002888 460 460 Processed 02/06/2022 010787051 PARAMESWARI ()
4 PALAYAMKOTTAI TN-26-001-001-001/2343-A
(Ramayanpatti) 		2926001000NRG23280520220292858 28/05/2022 SUTHA 2926001WL013689 SUTHA 00177 IOBA0002888 920 920 Processed 02/06/2022 010787051 SUTHA ()
5 PALAYAMKOTTAI TN-26-001-001-001/2345-A
(Ramayanpatti) 		2926001000NRG23280520220292859 28/05/2022 shanmugathai 2926001WL013689 shanmugathai 00177 IOBA0002888 920 920 Processed 02/06/2022 010787051 shanmugathai ()
6 PALAYAMKOTTAI TN-26-001-001-001/2408-A
(Ramayanpatti) 		2926001000NRG23280520220292862 28/05/2022 ramasundari 2926001WL013689 ramasundari 00177 IOBA0002888 690 690 Processed 02/06/2022 010787051 ramasundari ()
7 PALAYAMKOTTAI TN-26-001-001-001/2410-A
(Ramayanpatti) 		2926001000NRG23280520220292863 28/05/2022 karupammal 2926001WL013689 karupammal 00177 IOBA0002888 920 920 Processed 02/06/2022 010787051 karupammal ()
SubTotal 3910 3910
8 PALAYAMKOTTAI TN-26-001-001-001/2349-A
(Ramayanpatti) 		2926001000NRG23280520220292860 28/05/2022 ramija 2926001WL013689 ramija 00437 TMBL0000152 690 690 Processed 03/06/2022 010787051 ramija ()
SubTotal 690 690
9 PALAYAMKOTTAI TN-26-001-001-001/1929-A
(Ramayanpatti) 		2926001000NRG23280520220292843 28/05/2022 Essakiammal 2926001WL013689 Essakiammal 00691 IPOS0000001 230 230 Processed 02/06/2022 010787051 Essakiammal ()
10 PALAYAMKOTTAI TN-26-001-001-001/2371-A
(Ramayanpatti) 		2926001000NRG23280520220292861 28/05/2022 rukumani 2926001WL013689 rukumani 00691 IPOS0000001 920 920 Processed 02/06/2022 010787051 rukumani ()
SubTotal 1150 1150
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280522FTO_235558 Indian Bank IDIB000P008 PALAYAMKOTTAI 920
2 PALAYAMKOTTAI TN2926001_280522FTO_235558 Indian Bank IDIB000T093 THACHANALLUR 690
3 PALAYAMKOTTAI TN2926001_280522FTO_235558 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 3910
4 PALAYAMKOTTAI TN2926001_280522FTO_235558 Tamilnadu Mercantile Bank TMBL0000152 PALAYAMKOTTAI 690
5 PALAYAMKOTTAI TN2926001_280522FTO_235558 India Post Payments Bank IPOS0000001 PALAYANKOTTAI 1150

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