Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_150522FTO_205167
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-26-001-011-001/858-A
(Muthur) 		2926001000NRG23150520220186962 15/05/2022 Amaravathi 2926001WL008845 Amaravathi 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844476 Amaravathi ()
2 PALAYAMKOTTAI TN-26-001-011-002/812-A
(Muthur) 		2926001000NRG23150520220186963 15/05/2022 Mari Selvi 2926001WL008845 Mari Selvi 00701 IDIB0PLB001 1405 1405 Processed 17/06/2022 023844476 Mari Selvi ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_150522FTO_205167 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 2810

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