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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:35:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130123APB_FTO_1442061
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-26-001-001-001/10-A
(Ramayanpatti) 		2926001000NRG23130120231999405 13/01/2023 Annammal 2926001WL088630 Annammal 00177 IOBA0002888 690 690 Processed 03/02/2023 037293709 Annammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALAYAMKOTTAI TN-26-001-001-001/106-A
(Ramayanpatti) 		2926001000NRG23130120231999407 13/01/2023 Malliga 2926001WL088630 Malliga 00177 IOBA0002888 920 920 Processed 03/02/2023 037293709 Malliga INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-001-001/1132-A
(Ramayanpatti) 		2926001000NRG23130120231999408 13/01/2023 Thayammal S 2926001WL088630 Thayammal S 00177 IOBA0002888 690 690 Processed 03/02/2023 037293709 Thayammal S INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-001-001/1192-A
(Ramayanpatti) 		2926001000NRG23130120231999410 13/01/2023 Mani A. 2926001WL088630 Mani A. 00177 IOBA0002888 460 460 Processed 03/02/2023 037293709 Mani A. INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130123APB_FTO_1442061 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 2760

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