Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250622FTO_419975
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-26-001-001-010/2353-A
(Ramayanpatti) 		2926001000NRG23250620220575195 25/06/2022 muthuselvi 2926001WL027773 muthuselvi 00176 IDIB000A107 690 690 Processed 01/07/2022 022861850 muthuselvi ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-001-001/2318-A
(Ramayanpatti) 		2926001000NRG23250620220575139 25/06/2022 backiya lakshmi 2926001WL027773 backiya lakshmi 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861850 backiya lakshmi ()
3 PALAYAMKOTTAI TN-26-001-001-001/2342-A
(Ramayanpatti) 		2926001000NRG23250620220575140 25/06/2022 ESAKIAMMAL 2926001WL027773 ESAKIAMMAL 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861850 ESAKIAMMAL ()
4 PALAYAMKOTTAI TN-26-001-001-001/2344-A
(Ramayanpatti) 		2926001000NRG23250620220575141 25/06/2022 mariammal 2926001WL027773 mariammal 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861850 mariammal ()
5 PALAYAMKOTTAI TN-26-001-001-001/2385-A
(Ramayanpatti) 		2926001000NRG23250620220575142 25/06/2022 anathi 2926001WL027773 anathi 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861850 anathi ()
6 PALAYAMKOTTAI TN-26-001-001-001/2386-A
(Ramayanpatti) 		2926001000NRG23250620220575143 25/06/2022 ARULSELVI 2926001WL027773 ARULSELVI 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861850 ARULSELVI ()
7 PALAYAMKOTTAI TN-26-001-001-001/2388-A
(Ramayanpatti) 		2926001000NRG23250620220575144 25/06/2022 saraswathi 2926001WL027773 saraswathi 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861850 saraswathi ()
8 PALAYAMKOTTAI TN-26-001-001-001/2426-A
(Ramayanpatti) 		2926001000NRG23250620220575146 25/06/2022 rani 2926001WL027773 rani 00177 IOBA0002888 690 690 Processed 01/07/2022 022861850 rani ()
9 PALAYAMKOTTAI TN-26-001-001-001/2465-A
(Ramayanpatti) 		2926001000NRG23250620220575147 25/06/2022 annalakshmi 2926001WL027773 annalakshmi 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861850 annalakshmi ()
10 PALAYAMKOTTAI TN-26-001-001-001/2466-A
(Ramayanpatti) 		2926001000NRG23250620220575148 25/06/2022 senthilnachiyar 2926001WL027773 senthilnachiyar 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861850 senthilnachiyar ()
11 PALAYAMKOTTAI TN-26-001-001-001/2467-A
(Ramayanpatti) 		2926001000NRG23250620220575149 25/06/2022 ramalakshmi 2926001WL027773 ramalakshmi 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861850 ramalakshmi ()
12 PALAYAMKOTTAI TN-26-001-001-001/670-A
(Ramayanpatti) 		2926001000NRG23250620220575152 25/06/2022 Pushpam 2926001WL027773 Pushpam 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861850 Pushpam ()
13 PALAYAMKOTTAI TN-26-001-001-007/1762
(Ramayanpatti) 		2926001000NRG23250620220575162 25/06/2022 N. Lakshmi 2926001WL027773 N. Lakshmi 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861850 N. Lakshmi ()
14 PALAYAMKOTTAI TN-26-001-001-007/2285-A
(Ramayanpatti) 		2926001000NRG23250620220575177 25/06/2022 Esakkiammal 2926001WL027773 Esakkiammal 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861850 Esakkiammal ()
15 PALAYAMKOTTAI TN-26-001-001-007/2354-A
(Ramayanpatti) 		2926001000NRG23250620220575178 25/06/2022 chandra leela 2926001WL027773 chandra leela 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861850 chandra leela ()
16 PALAYAMKOTTAI TN-26-001-001-008/2194-A
(Ramayanpatti) 		2926001000NRG23250620220575179 25/06/2022 indra 2926001WL027773 indra 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861850 indra ()
17 PALAYAMKOTTAI TN-26-001-001-010/1999-A
(Ramayanpatti) 		2926001000NRG23250620220575184 25/06/2022 Maragatham R. 2926001WL027773 Maragatham R. 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861850 Maragatham R. ()
18 PALAYAMKOTTAI TN-26-001-001-010/2290-A
(Ramayanpatti) 		2926001000NRG23250620220575194 25/06/2022 banu 2926001WL027773 banu 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861850 banu ()
19 PALAYAMKOTTAI TN-26-001-001-010/2392-A
(Ramayanpatti) 		2926001000NRG23250620220575196 25/06/2022 mariselvi 2926001WL027773 mariselvi 00177 IOBA0002888 1380 1380 Processed 01/07/2022 022861850 mariselvi ()
20 PALAYAMKOTTAI TN-26-001-001-010/2440-A
(Ramayanpatti) 		2926001000NRG23250620220575197 25/06/2022 JOTHI 2926001WL027773 JOTHI 00177 IOBA0002888 1150 1150 Processed 01/07/2022 022861850 JOTHI ()
SubTotal 24150 24150
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250622FTO_419975 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 690
2 PALAYAMKOTTAI TN2926001_250622FTO_419975 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 24150

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