Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:09:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722FTO_513601
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-26-001-013-004/1051-A
(Nochikulam) 		2926001000NRG23070720220671010 09/07/2022 Velaiayammal 2926001WL032900 Velaiayammal 00177 IOBA0002711 1967 1967 Processed 13/07/2022 011326412 Velaiayammal ()
2 PALAYAMKOTTAI TN-26-001-013-007/1062-A
(Nochikulam) 		2926001000NRG23070720220671011 09/07/2022 Rajathi 2926001WL032900 Rajathi 00177 IOBA0002711 1967 1967 Processed 13/07/2022 011326412 Rajathi ()
3 PALAYAMKOTTAI TN-26-001-013-007/1064-A
(Nochikulam) 		2926001000NRG23070720220670915 09/07/2022 Sarina Begam 2926001WL032898 Sarina Begam 00177 IOBA0002711 1967 1967 Processed 13/07/2022 011326412 Sarina Begam ()
SubTotal 5901 5901
4 PALAYAMKOTTAI TN-26-001-013-013/165-A
(Nochikulam) 		2926001000NRG23080720220700880 09/07/2022 Angammal.M 2926001WL034575 Angammal.M 00328 IOBA0PGB001 1686 1686 Processed 13/07/2022 011326412 Angammal.M ()
SubTotal 1686 1686
Total 7587 7587

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722FTO_513601 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 5901
2 PALAYAMKOTTAI TN2926001_090722FTO_513601 Pandyan Grama Bank IOBA0PGB001 V.M Chathram 1686

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