Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160722FTO_549311
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-26-001-001-003/2505-A
(Ramayanpatti) 		2926001000NRG23150720220762308 16/07/2022 gomathi 2926001WL037615 gomathi 00176 IDIB000T093 960 960 Processed 25/07/2022 014734157 gomathi ()
SubTotal 960 960
2 PALAYAMKOTTAI TN-26-001-001-001/2292-A
(Ramayanpatti) 		2926001000NRG23150720220762267 16/07/2022 masanam 2926001WL037615 masanam 00177 IOBA0002888 720 720 Processed 25/07/2022 014734157 masanam ()
3 PALAYAMKOTTAI TN-26-001-001-001/2303-A
(Ramayanpatti) 		2926001000NRG23150720220762268 16/07/2022 PARAMESWARI 2926001WL037615 PARAMESWARI 00177 IOBA0002888 720 720 Processed 25/07/2022 014734157 PARAMESWARI ()
4 PALAYAMKOTTAI TN-26-001-001-001/2343-A
(Ramayanpatti) 		2926001000NRG23150720220762270 16/07/2022 SUTHA 2926001WL037615 SUTHA 00177 IOBA0002888 960 960 Processed 25/07/2022 014734157 SUTHA ()
5 PALAYAMKOTTAI TN-26-001-001-001/2345-A
(Ramayanpatti) 		2926001000NRG23150720220762271 16/07/2022 shanmugathai 2926001WL037615 shanmugathai 00177 IOBA0002888 1200 1200 Processed 25/07/2022 014734157 shanmugathai ()
6 PALAYAMKOTTAI TN-26-001-001-001/2408-A
(Ramayanpatti) 		2926001000NRG23150720220762274 16/07/2022 ramasundari 2926001WL037615 ramasundari 00177 IOBA0002888 1200 1200 Processed 25/07/2022 014734157 ramasundari ()
7 PALAYAMKOTTAI TN-26-001-001-001/2410-A
(Ramayanpatti) 		2926001000NRG23150720220762275 16/07/2022 karupammal 2926001WL037615 karupammal 00177 IOBA0002888 720 720 Processed 25/07/2022 014734157 karupammal ()
SubTotal 5520 5520
8 PALAYAMKOTTAI TN-26-001-001-001/2349-A
(Ramayanpatti) 		2926001000NRG23150720220762272 16/07/2022 ramija 2926001WL037615 ramija 00437 TMBL0000152 1200 1200 Processed 25/07/2022 014734157 ramija ()
SubTotal 1200 1200
9 PALAYAMKOTTAI TN-26-001-001-001/2371-A
(Ramayanpatti) 		2926001000NRG23150720220762273 16/07/2022 rukumani 2926001WL037615 rukumani 00691 IPOS0000001 960 960 Processed 25/07/2022 014734157 rukumani ()
SubTotal 960 960
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160722FTO_549311 Indian Bank IDIB000T093 THACHANALLUR 960
2 PALAYAMKOTTAI TN2926001_160722FTO_549311 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 5520
3 PALAYAMKOTTAI TN2926001_160722FTO_549311 Tamilnadu Mercantile Bank TMBL0000152 PALAYAMKOTTAI 1200
4 PALAYAMKOTTAI TN2926001_160722FTO_549311 India Post Payments Bank IPOS0000001 PALAYANKOTTAI 960

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