Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:08:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022APB_FTO_1008744
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-26-001-001-001/1701-A
(Ramayanpatti) 		2926001000NRG23131020221528619 14/10/2022 Petchiyammal 2926001WL068402 Petchiyammal 00177 IOBA0002888 843 843 Processed 19/10/2022 018043886 Petchiyammal INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-001-001/581-A
(Ramayanpatti) 		2926001000NRG23131020221528692 14/10/2022 Chellappa 2926001WL068404 Chellappa 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Chellappa INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/611-A
(Ramayanpatti) 		2926001000NRG23131020221528732 14/10/2022 Chanraleka 2926001WL068412 Chanraleka 00177 IOBA0002888 1405 1405 Processed 19/10/2022 018043886 Chanraleka INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/680-A
(Ramayanpatti) 		2926001000NRG23131020221528693 14/10/2022 Gomu 2926001WL068404 Gomu 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Gomu INDIAN BANK(607105)
5 PALAYAMKOTTAI TN-26-001-001-001/713-A
(Ramayanpatti) 		2926001000NRG23131020221528694 14/10/2022 Reena 2926001WL068404 Reena 00177 IOBA0002888 690 690 Processed 19/10/2022 018043886 Reena INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-001-007/2046-A
(Ramayanpatti) 		2926001000NRG23131020221528620 14/10/2022 A Umarani 2926001WL068402 A Umarani 00177 IOBA0002888 843 843 Processed 19/10/2022 018043886 A Umarani INDIAN OVERSEAS BANK(508541)
7 PALAYAMKOTTAI TN-26-001-001-007/2195-A
(Ramayanpatti) 		2926001000NRG23131020221528621 14/10/2022 A Roselin Victoriya 2926001WL068402 A Roselin Victoriya 00177 IOBA0002888 281 281 Processed 19/10/2022 018043886 A Roselin Victoriya INDIAN OVERSEAS BANK(508541)
SubTotal 5442 5442
Total 5442 5442

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022APB_FTO_1008744 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 5442

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