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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:25:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_170522FTO_211090
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-26-001-022-022/160-A
(Manappadaiveedu) 		2926001000NRG23170520220202313 17/05/2022 Mani 2926001WL009335 Mani 00177 IOBA0000067 1686 1686 Processed 17/06/2022 023844476 Mani ()
2 PALAYAMKOTTAI TN-26-001-022-022/222-A
(Manappadaiveedu) 		2926001000NRG23170520220202315 17/05/2022 Shanmugasundari 2926001WL009336 Shanmugasundari 00177 IOBA0000067 1686 1686 Processed 17/06/2022 023844476 Shanmugasundari ()
3 PALAYAMKOTTAI TN-26-001-022-022/427-A
(Manappadaiveedu) 		2926001000NRG23170520220202322 17/05/2022 Velammal 2926001WL009338 Velammal 00177 IOBA0000067 1686 1686 Processed 17/06/2022 023844476 Velammal ()
4 PALAYAMKOTTAI TN-26-001-022-022/435-A
(Manappadaiveedu) 		2926001000NRG23170520220202317 17/05/2022 Jeyanthi 2926001WL009337 Jeyanthi 00177 IOBA0000067 1686 1686 Processed 17/06/2022 023844476 Jeyanthi ()
5 PALAYAMKOTTAI TN-26-001-022-022/450-A
(Manappadaiveedu) 		2926001000NRG23170520220202332 17/05/2022 Selva chitra 2926001WL009342 Selva chitra 00177 IOBA0000067 1686 1686 Processed 17/06/2022 023844476 Selva chitra ()
SubTotal 8430 8430
6 PALAYAMKOTTAI TN-26-001-022-022/134-A
(Manappadaiveedu) 		2926001000NRG23170520220202321 17/05/2022 Sithiravel 2926001WL009338 Sithiravel 00415 SBIN0070718 1686 1686 Processed 17/06/2022 023844476 Sithiravel ()
SubTotal 1686 1686
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_170522FTO_211090 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 8430
2 PALAYAMKOTTAI TN2926001_170522FTO_211090 State Bank of India SBIN0070718 SAMATHANAPURAM 1686

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