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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822FTO_718174
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-26-001-027-027/331-A
(Konganthanparai) 		2926001000NRG23120820221038766 13/08/2022 Sujatha Rani 2926001WL050241 Sujatha Rani 00177 IOBA0000067 920 920 Processed 24/08/2022 013156717 Sujatha Rani ()
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-027-027/115-A
(Konganthanparai) 		2926001000NRG23120820221038722 13/08/2022 Arokia Mary 2926001WL050241 Arokia Mary 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156717 Arokia Mary ()
3 PALAYAMKOTTAI TN-26-001-027-027/204-A
(Konganthanparai) 		2926001000NRG23120820221038742 13/08/2022 Chelladurai Nadar 2926001WL050241 Chelladurai Nadar 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Chelladurai Nadar ()
4 PALAYAMKOTTAI TN-26-001-027-027/249-A
(Konganthanparai) 		2926001000NRG23120820221038754 13/08/2022 Esther 2926001WL050241 Esther 00701 IDIB0PLB001 1405 1405 Processed 24/08/2022 013156717 Esther ()
5 PALAYAMKOTTAI TN-26-001-027-027/26-A
(Konganthanparai) 		2926001000NRG23120820221038756 13/08/2022 Thangamani 2926001WL050241 Thangamani 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Thangamani ()
6 PALAYAMKOTTAI TN-26-001-027-027/281-A
(Konganthanparai) 		2926001000NRG23120820221038762 13/08/2022 Anna poorana regina 2926001WL050241 Anna poorana regina 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Anna poorana regina ()
7 PALAYAMKOTTAI TN-26-001-027-027/327-A
(Konganthanparai) 		2926001000NRG23120820221038765 13/08/2022 kala 2926001WL050241 kala 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156717 kala ()
SubTotal 6695 6695
Total 7615 7615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822FTO_718174 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 920
2 PALAYAMKOTTAI TN2926001_130822FTO_718174 Tamil Nadu Grama Bank IDIB0PLB001 Rayappanpatti 920
3 PALAYAMKOTTAI TN2926001_130822FTO_718174 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 4370
4 PALAYAMKOTTAI TN2926001_130822FTO_718174 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 1405

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