Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_021222APB_FTO_1227672
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-26-001-013-004/1009-A
(Nochikulam) 		2926001000NRG23021220221795307 02/12/2022 Amaravathi 2926001WL080151 Amaravathi 00177 IOBA0002711 1380 1380 Processed 09/12/2022 026441500 Amaravathi INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-013-004/1014-A
(Nochikulam) 		2926001000NRG23021220221795308 02/12/2022 Shanthi 2926001WL080151 Shanthi 00177 IOBA0002711 1380 1380 Processed 09/12/2022 026441500 Shanthi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-013-004/1022-A
(Nochikulam) 		2926001000NRG23021220221795309 02/12/2022 Seethalakshmi 2926001WL080151 Seethalakshmi 00177 IOBA0002711 1380 1380 Processed 09/12/2022 026441500 Seethalakshmi INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-013-004/1033-A
(Nochikulam) 		2926001000NRG23021220221795310 02/12/2022 Gothai nachiyar 2926001WL080151 Gothai nachiyar 00177 IOBA0002711 1380 1380 Processed 09/12/2022 026441500 Gothai nachiyar INDIAN OVERSEAS BANK(508541)
SubTotal 5520 5520
5 PALAYAMKOTTAI TN-26-001-013-013/637-A
(Nochikulam) 		2926001000NRG23021220221795312 02/12/2022 Valli S. 2926001WL080151 Valli S. 00701 IDIB0PLB001 1150 1150 Processed 09/12/2022 026441500 Valli S. INDIAN OVERSEAS BANK(508541)
6 PALAYAMKOTTAI TN-26-001-013-013/829-A
(Nochikulam) 		2926001000NRG23021220221795313 02/12/2022 M. Petchiammal 2926001WL080151 M. Petchiammal 00701 IDIB0PLB001 1380 1380 Processed 09/12/2022 026441500 M. Petchiammal INDIAN OVERSEAS BANK(508541)
SubTotal 2530 2530
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_021222APB_FTO_1227672 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 5520
2 PALAYAMKOTTAI TN2926001_021222APB_FTO_1227672 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 2530

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