Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:19:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220722FTO_586498
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-26-001-025-002/411-A
(Maruthur) 		2926001000NRG23220720220812433 22/07/2022 Maha lakshmi 2926001WL040152 Maha lakshmi 00176 IDIB000K184 1686 1686 Processed 02/08/2022 013645527 Maha lakshmi ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-025-002/404-A
(Maruthur) 		2926001000NRG23220720220812432 22/07/2022 Mari vidhya 2926001WL040152 Mari vidhya 00177 IOBA0000067 1686 1686 Processed 02/08/2022 013645527 Mari vidhya ()
3 PALAYAMKOTTAI TN-26-001-025-025/68-A
(Maruthur) 		2926001000NRG23220720220812435 22/07/2022 Nithiya 2926001WL040152 Nithiya 00177 IOBA0000067 1686 1686 Processed 02/08/2022 013645527 Nithiya ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220722FTO_586498 Indian Bank IDIB000K184 K T C NAGAR 1686
2 PALAYAMKOTTAI TN2926001_220722FTO_586498 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 3372

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