Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:49:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722FTO_589532
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) 		2926001000NRG23230720220836396 23/07/2022 aruna devi 2926001WL041275 aruna devi 00176 IDIB000A107 1686 1686 Processed 02/08/2022 013645527 aruna devi ()
2 PALAYAMKOTTAI TN-26-001-001-002/461-A
(Ramayanpatti) 		2926001000NRG23230720220836430 23/07/2022 Mahalakshmi B 2926001WL041275 Mahalakshmi B 00176 IDIB000A107 1200 1200 Processed 02/08/2022 013645527 Mahalakshmi B ()
3 PALAYAMKOTTAI TN-26-001-001-010/2257-A
(Ramayanpatti) 		2926001000NRG23230720220836431 23/07/2022 sathiya 2926001WL041275 sathiya 00176 IDIB000A107 720 720 Processed 02/08/2022 013645527 sathiya ()
SubTotal 3606 3606
4 PALAYAMKOTTAI TN-26-001-001-001/2490-A
(Ramayanpatti) 		2926001000NRG23230720220836397 23/07/2022 durgai 2926001WL041275 durgai 00176 IDIB000T093 1440 1440 Processed 02/08/2022 013645527 durgai ()
5 PALAYAMKOTTAI TN-26-001-001-001/457-A
(Ramayanpatti) 		2926001000NRG23230720220836411 23/07/2022 Manikonar 2926001WL041275 Manikonar 00176 IDIB000T093 1200 1200 Processed 02/08/2022 013645527 Manikonar ()
SubTotal 2640 2640
6 PALAYAMKOTTAI TN-26-001-001-001/1506-A
(Ramayanpatti) 		2926001000NRG23230720220836395 23/07/2022 Krishna Veni S. 2926001WL041275 Krishna Veni S. 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645527 Krishna Veni S. ()
7 PALAYAMKOTTAI TN-26-001-001-001/452-A
(Ramayanpatti) 		2926001000NRG23230720220836410 23/07/2022 Mahalakshmi 2926001WL041275 Mahalakshmi 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645527 Mahalakshmi ()
8 PALAYAMKOTTAI TN-26-001-001-002/2215-A
(Ramayanpatti) 		2926001000NRG23230720220836428 23/07/2022 padmadevi 2926001WL041275 padmadevi 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645527 padmadevi ()
9 PALAYAMKOTTAI TN-26-001-001-002/2267-A
(Ramayanpatti) 		2926001000NRG23230720220836429 23/07/2022 seetha 2926001WL041275 seetha 00177 IOBA0002888 960 960 Processed 02/08/2022 013645527 seetha ()
10 PALAYAMKOTTAI TN-26-001-001-010/2431-A
(Ramayanpatti) 		2926001000NRG23230720220836432 23/07/2022 muthumalai 2926001WL041275 muthumalai 00177 IOBA0002888 1200 1200 Processed 02/08/2022 013645527 muthumalai ()
11 PALAYAMKOTTAI TN-26-001-001-010/2451-A
(Ramayanpatti) 		2926001000NRG23230720220836433 23/07/2022 VASANTHA 2926001WL041275 VASANTHA 00177 IOBA0002888 1440 1440 Processed 02/08/2022 013645527 VASANTHA ()
SubTotal 7440 7440
Total 13686 13686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722FTO_589532 Indian Bank IDIB000A107 M.S.UNIVERSITY(ABISHEKAPATTI) 3606
2 PALAYAMKOTTAI TN2926001_230722FTO_589532 Indian Bank IDIB000T093 THACHANALLUR 2640
3 PALAYAMKOTTAI TN2926001_230722FTO_589532 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 7440

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