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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:48:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_210522FTO_220734
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-26-001-022-022/492-A
(Manappadaiveedu) 		2926001000NRG23200520220219421 21/05/2022 Vasantha 2926001WL010370 Vasantha 00176 IDIB000T093 1500 1500 Processed 17/06/2022 023844476 Vasantha ()
SubTotal 1500 1500
2 PALAYAMKOTTAI TN-26-001-022-022/160-A
(Manappadaiveedu) 		2926001000NRG23200520220219380 21/05/2022 Mani 2926001WL010354 Mani 00177 IOBA0000067 1686 1686 Processed 17/06/2022 023844476 Mani ()
3 PALAYAMKOTTAI TN-26-001-022-022/414-A
(Manappadaiveedu) 		2926001000NRG23200520220219383 21/05/2022 Indira M 2926001WL010356 Indira M 00177 IOBA0000067 1686 1686 Processed 17/06/2022 023844476 Indira M ()
4 PALAYAMKOTTAI TN-26-001-022-022/414-A
(Manappadaiveedu) 		2926001000NRG23200520220219384 21/05/2022 Murugan 2926001WL010356 Murugan 00177 IOBA0000067 1686 1686 Processed 17/06/2022 023844476 Murugan ()
5 PALAYAMKOTTAI TN-26-001-022-022/435-A
(Manappadaiveedu) 		2926001000NRG23200520220219386 21/05/2022 Jeyanthi 2926001WL010357 Jeyanthi 00177 IOBA0000067 1686 1686 Processed 17/06/2022 023844476 Jeyanthi ()
6 PALAYAMKOTTAI TN-26-001-022-022/437-A
(Manappadaiveedu) 		2926001000NRG23200520220219396 21/05/2022 Pushpa 2926001WL010361 Pushpa 00177 IOBA0000067 1686 1686 Processed 17/06/2022 023844476 Pushpa ()
7 PALAYAMKOTTAI TN-26-001-022-022/455-A
(Manappadaiveedu) 		2926001000NRG23200520220219420 21/05/2022 Ulagammal 2926001WL010370 Ulagammal 00177 IOBA0000067 1500 1500 Processed 17/06/2022 023844476 Ulagammal ()
SubTotal 9930 9930
8 PALAYAMKOTTAI TN-26-001-022-022/27-A
(Manappadaiveedu) 		2926001000NRG23200520220219419 21/05/2022 Elesabath Paulkani 2926001WL010370 Elesabath Paulkani 00177 IOBA0001766 1500 1500 Processed 17/06/2022 023844476 Elesabath Paulkani ()
SubTotal 1500 1500
9 PALAYAMKOTTAI TN-26-001-022-022/481-A
(Manappadaiveedu) 		2926001000NRG23200520220219385 21/05/2022 Revathi 2926001WL010356 Revathi 00177 IOBA0003540 1686 1686 Processed 17/06/2022 023844476 Revathi ()
SubTotal 1686 1686
Total 14616 14616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_210522FTO_220734 Indian Bank IDIB000T093 THACHANALLUR 1500
2 PALAYAMKOTTAI TN2926001_210522FTO_220734 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 9930
3 PALAYAMKOTTAI TN2926001_210522FTO_220734 Indian Overseas Bank IOBA0001766 TIRUNELVELI - DISTRICT COURT 1500
4 PALAYAMKOTTAI TN2926001_210522FTO_220734 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1686

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