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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180622FTO_374879
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-26-001-016-016/595-A
(Pudukulam) 		2926001000NRG23170620220499115 18/06/2022 Esther 2926001WL023369 Esther 00045 BARB0TIRUNE 920 920 Processed 25/06/2022 009596965 Esther ()
SubTotal 920 920
2 PALAYAMKOTTAI TN-26-001-016-016/515-A
(Pudukulam) 		2926001000NRG23170620220499108 18/06/2022 Gnanapoo 2926001WL023369 Gnanapoo 00176 IDIB000N114 460 460 Processed 25/06/2022 009596965 Gnanapoo ()
SubTotal 460 460
3 PALAYAMKOTTAI TN-26-001-016-016/35
(Pudukulam) 		2926001000NRG23170620220499088 18/06/2022 M.Iyyammal 2926001WL023369 M.Iyyammal 00176 IDIB000P008 1380 1380 Processed 25/06/2022 009596965 M.Iyyammal ()
4 PALAYAMKOTTAI TN-26-001-016-016/387-A
(Pudukulam) 		2926001000NRG23170620220499095 18/06/2022 A.Chellammal 2926001WL023369 A.Chellammal 00176 IDIB000P008 1380 1380 Processed 25/06/2022 009596965 A.Chellammal ()
5 PALAYAMKOTTAI TN-26-001-016-016/39
(Pudukulam) 		2926001000NRG23170620220499096 18/06/2022 Ganapathi 2926001WL023369 Ganapathi 00176 IDIB000P008 1150 1150 Processed 25/06/2022 009596965 Ganapathi ()
6 PALAYAMKOTTAI TN-26-001-016-016/583-A
(Pudukulam) 		2926001000NRG23170620220499113 18/06/2022 Nithya 2926001WL023369 Nithya 00176 IDIB000P008 690 690 Processed 25/06/2022 009596965 Nithya ()
7 PALAYAMKOTTAI TN-26-001-016-016/61
(Pudukulam) 		2926001000NRG23170620220499116 18/06/2022 Subbu sudha 2926001WL023369 Subbu sudha 00176 IDIB000P008 1380 1380 Processed 25/06/2022 009596965 Subbu sudha ()
SubTotal 5980 5980
8 PALAYAMKOTTAI TN-26-001-016-016/592-A
(Pudukulam) 		2926001000NRG23170620220499114 18/06/2022 Muthu Selvi 2926001WL023369 Muthu Selvi 00176 IDIB000S206 920 920 Processed 25/06/2022 009596965 Muthu Selvi ()
SubTotal 920 920
9 PALAYAMKOTTAI TN-26-001-016-006/567-A
(Pudukulam) 		2926001000NRG23170620220499077 18/06/2022 jothi 2926001WL023369 jothi 00415 SBIN0001619 1150 1150 Processed 25/06/2022 009596965 jothi ()
SubTotal 1150 1150
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180622FTO_374879 Bank of Baroda BARB0TIRUNE TIRUNELVELI, TN 920
2 PALAYAMKOTTAI TN2926001_180622FTO_374879 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 460
3 PALAYAMKOTTAI TN2926001_180622FTO_374879 Indian Bank IDIB000P008 PALAYAMKOTTAI 5980
4 PALAYAMKOTTAI TN2926001_180622FTO_374879 Indian Bank IDIB000S206 Seythunganallur 920
5 PALAYAMKOTTAI TN2926001_180622FTO_374879 State Bank of India SBIN0001619 PALAYAMKOTTAI 1150

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