Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:16:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722FTO_591074
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-26-001-008-008/1173-A
(Reddiyarpatti) 		2926001000NRG23220720220817694 23/07/2022 Suguna 2926001WL040455 Suguna 00176 IDIB000N114 1150 1150 Processed 02/08/2022 013645527 Suguna ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-008-008/1142-A
(Reddiyarpatti) 		2926001000NRG23220720220817692 23/07/2022 Esakkiammal 2926001WL040455 Esakkiammal 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645527 Esakkiammal ()
3 PALAYAMKOTTAI TN-26-001-008-008/1146-A
(Reddiyarpatti) 		2926001000NRG23220720220817693 23/07/2022 Muthu Lakshmi 2926001WL040455 Muthu Lakshmi 00701 IDIB0PLB001 1150 1150 Processed 02/08/2022 013645527 Muthu Lakshmi ()
4 PALAYAMKOTTAI TN-26-001-008-008/1178-A
(Reddiyarpatti) 		2926001000NRG23220720220817695 23/07/2022 Arumugam 2926001WL040455 Arumugam 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645527 Arumugam ()
5 PALAYAMKOTTAI TN-26-001-008-008/1182-A
(Reddiyarpatti) 		2926001000NRG23220720220817696 23/07/2022 Subbammal 2926001WL040455 Subbammal 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645527 Subbammal ()
6 PALAYAMKOTTAI TN-26-001-008-008/1215-A
(Reddiyarpatti) 		2926001000NRG23220720220817697 23/07/2022 Gurunathan 2926001WL040455 Gurunathan 00701 IDIB0PLB001 1380 1380 Processed 02/08/2022 013645527 Gurunathan ()
7 PALAYAMKOTTAI TN-26-001-008-008/268-A
(Reddiyarpatti) 		2926001000NRG23220720220817704 23/07/2022 Nadarajan 2926001WL040455 Nadarajan 00701 IDIB0PLB001 690 690 Processed 02/08/2022 013645527 Nadarajan ()
SubTotal 7360 7360
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722FTO_591074 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1150
2 PALAYAMKOTTAI TN2926001_230722FTO_591074 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 7360

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