Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:05:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220522APB_FTO_223345
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-26-001-013-013/143-A
(Nochikulam) 		2926001000NRG23220520220242372 22/05/2022 RamaLakshmi 2926001WL011460 RamaLakshmi 00177 IOBA0002711 1405 1405 Processed 17/06/2022 023844393 RamaLakshmi PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-013-013/811
(Nochikulam) 		2926001000NRG23220520220242376 22/05/2022 antony Arokiya mery 2926001WL011460 antony Arokiya mery 00177 IOBA0002711 1405 1405 Processed 17/06/2022 023844393 antony Arokiya mery PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-013-013/904-A
(Nochikulam) 		2926001000NRG23220520220242377 22/05/2022 K. Meenachi 2926001WL011460 K. Meenachi 00177 IOBA0002711 1405 1405 Processed 17/06/2022 023844393 K. Meenachi PALLAVAN GRAMA BANK(607052)
SubTotal 4215 4215
4 PALAYAMKOTTAI TN-26-001-013-013/599-A
(Nochikulam) 		2926001000NRG23220520220242375 22/05/2022 M.Balammal 2926001WL011460 M.Balammal 00328 IOBA0PGB001 1405 1405 Processed 17/06/2022 023844393 M.Balammal PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
5 PALAYAMKOTTAI TN-26-001-013-013/159-A
(Nochikulam) 		2926001000NRG23220520220242373 22/05/2022 Esakkiammal.S 2926001WL011460 Esakkiammal.S 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844393 Esakkiammal.S PALLAVAN GRAMA BANK(607052)
6 PALAYAMKOTTAI TN-26-001-013-013/174-A
(Nochikulam) 		2926001000NRG23220520220242374 22/05/2022 Rookumani 2926001WL011460 Rookumani 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844393 Rookumani PALLAVAN GRAMA BANK(607052)
SubTotal 2810 2810
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220522APB_FTO_223345 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 4215
2 PALAYAMKOTTAI TN2926001_220522APB_FTO_223345 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 1405
3 PALAYAMKOTTAI TN2926001_220522APB_FTO_223345 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 2810

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