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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:19:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822FTO_718792
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-26-001-001-001/2468-A
(Ramayanpatti) 		2926001000NRG23130820221051923 13/08/2022 aruna devi 2926001WL050647 aruna devi 00176 IDIB000A107 1405 1405 Processed 24/08/2022 013156717 aruna devi ()
2 PALAYAMKOTTAI TN-26-001-001-002/461-A
(Ramayanpatti) 		2926001000NRG23130820221051955 13/08/2022 Mahalakshmi B 2926001WL050647 Mahalakshmi B 00176 IDIB000A107 1200 1200 Processed 24/08/2022 013156717 Mahalakshmi B ()
3 PALAYAMKOTTAI TN-26-001-001-010/2257-A
(Ramayanpatti) 		2926001000NRG23130820221051956 13/08/2022 sathiya 2926001WL050647 sathiya 00176 IDIB000A107 960 960 Processed 24/08/2022 013156717 sathiya ()
SubTotal 3565 3565
4 PALAYAMKOTTAI TN-26-001-001-001/2490-A
(Ramayanpatti) 		2926001000NRG23130820221051924 13/08/2022 durgai 2926001WL050647 durgai 00176 IDIB000T093 1200 1200 Processed 24/08/2022 013156717 durgai ()
5 PALAYAMKOTTAI TN-26-001-001-001/457-A
(Ramayanpatti) 		2926001000NRG23130820221051937 13/08/2022 Manikonar 2926001WL050647 Manikonar 00176 IDIB000T093 1200 1200 Processed 24/08/2022 013156717 Manikonar ()
SubTotal 2400 2400
6 PALAYAMKOTTAI TN-26-001-001-001/1506-A
(Ramayanpatti) 		2926001000NRG23130820221051922 13/08/2022 Krishna Veni S. 2926001WL050647 Krishna Veni S. 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156717 Krishna Veni S. ()
7 PALAYAMKOTTAI TN-26-001-001-001/452-A
(Ramayanpatti) 		2926001000NRG23130820221051936 13/08/2022 Mahalakshmi 2926001WL050647 Mahalakshmi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156717 Mahalakshmi ()
8 PALAYAMKOTTAI TN-26-001-001-002/2215-A
(Ramayanpatti) 		2926001000NRG23130820221051953 13/08/2022 padmadevi 2926001WL050647 padmadevi 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156717 padmadevi ()
9 PALAYAMKOTTAI TN-26-001-001-002/2267-A
(Ramayanpatti) 		2926001000NRG23130820221051954 13/08/2022 seetha 2926001WL050647 seetha 00177 IOBA0002888 720 720 Processed 24/08/2022 013156717 seetha ()
10 PALAYAMKOTTAI TN-26-001-001-010/2431-A
(Ramayanpatti) 		2926001000NRG23130820221051957 13/08/2022 muthumalai 2926001WL050647 muthumalai 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156717 muthumalai ()
11 PALAYAMKOTTAI TN-26-001-001-010/2451-A
(Ramayanpatti) 		2926001000NRG23130820221051958 13/08/2022 VASANTHA 2926001WL050647 VASANTHA 00177 IOBA0002888 1200 1200 Processed 24/08/2022 013156717 VASANTHA ()
SubTotal 6720 6720
Total 12685 12685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822FTO_718792 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 3565
2 PALAYAMKOTTAI TN2926001_130822FTO_718792 Indian Bank IDIB000T093 THACHANALLUR 2400
3 PALAYAMKOTTAI TN2926001_130822FTO_718792 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 6720

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