Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722FTO_593353
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-26-001-030-030/272-A
(Itteri) 		2926001000NRG23230720220844421 23/07/2022 Mani K 2926001WL041672 Mani K 00176 IDIB000N114 1470 1470 Processed 02/08/2022 013645527 Mani K ()
SubTotal 1470 1470
2 PALAYAMKOTTAI TN-26-001-030-030/277-A
(Itteri) 		2926001000NRG23230720220844422 23/07/2022 Mala 2926001WL041672 Mala 00177 IOBA0001507 980 980 Processed 02/08/2022 013645527 Mala ()
SubTotal 980 980
3 PALAYAMKOTTAI TN-26-001-030-030/266-A
(Itteri) 		2926001000NRG23230720220844419 23/07/2022 Vallithai 2926001WL041672 Vallithai 00701 IDIB0PLB001 1225 1225 Processed 02/08/2022 013645527 Vallithai ()
4 PALAYAMKOTTAI TN-26-001-030-030/268-A
(Itteri) 		2926001000NRG23230720220844420 23/07/2022 sudalaivadivu 2926001WL041672 sudalaivadivu 00701 IDIB0PLB001 1225 1225 Processed 02/08/2022 013645527 sudalaivadivu ()
SubTotal 2450 2450
Total 4900 4900

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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_593353 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1470
2 PALAYAMKOTTAI TN2926001_230722FTO_593353 Indian Overseas Bank IOBA0001507 PERUMALPURAM 980
3 PALAYAMKOTTAI TN2926001_230722FTO_593353 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 2450

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