Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_100522FTO_190222
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-26-001-029-029/408-A
(Ponnagudi) 		2926001000NRG23090520220137907 10/05/2022 malarkodi 2926001WL006419 malarkodi 00176 IDIB000M242 1405 1405 Processed 16/05/2022 014388859 malarkodi ()
SubTotal 1405 1405
2 PALAYAMKOTTAI TN-26-001-029-029/406-A
(Ponnagudi) 		2926001000NRG23100520220138241 10/05/2022 nallaiya 2926001WL006463 nallaiya 00176 IDIB000P008 1405 1405 Processed 16/05/2022 014388859 nallaiya ()
3 PALAYAMKOTTAI TN-26-001-029-029/67-A
(Ponnagudi) 		2926001000NRG23090520220137901 10/05/2022 Parvathi 2926001WL006417 Parvathi 00176 IDIB000P008 1405 1405 Processed 16/05/2022 014388859 Parvathi ()
SubTotal 2810 2810
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_100522FTO_190222 Indian Bank IDIB000M242 MICROSATE, TIRUNELVELI 1405
2 PALAYAMKOTTAI TN2926001_100522FTO_190222 Indian Bank IDIB000P008 PALAYAMKOTTAI 2810

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