Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080522FTO_186269
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-26-001-005-005/110-A
(Rajavallipuram) 		2926001000NRG23080520220126709 08/05/2022 S.Chella durai 2926001WL005940 S.Chella durai 00177 IOBA0001388 1225 1225 Processed 16/05/2022 014388859 S.Chella durai ()
2 PALAYAMKOTTAI TN-26-001-005-005/1105-A
(Rajavallipuram) 		2926001000NRG23080520220126711 08/05/2022 karthika 2926001WL005940 karthika 00177 IOBA0001388 1405 1405 Processed 16/05/2022 014388859 karthika ()
3 PALAYAMKOTTAI TN-26-001-005-005/404-A
(Rajavallipuram) 		2926001000NRG23080520220126755 08/05/2022 kavitha 2926001WL005940 kavitha 00177 IOBA0001388 1124 1124 Processed 16/05/2022 014388859 kavitha ()
4 PALAYAMKOTTAI TN-26-001-005-005/426-A
(Rajavallipuram) 		2926001000NRG23080520220126768 08/05/2022 amutha 2926001WL005940 amutha 00177 IOBA0001388 1405 1405 Processed 16/05/2022 014388859 amutha ()
5 PALAYAMKOTTAI TN-26-001-005-005/87-A
(Rajavallipuram) 		2926001000NRG23080520220126802 08/05/2022 K.Parvathi 2926001WL005940 K.Parvathi 00177 IOBA0001388 1225 1225 Processed 16/05/2022 014388859 K.Parvathi ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080522FTO_186269 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 6384

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