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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:03:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090223APB_FTO_1529424
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-26-001-011-011/719-A
(Muthur) 		2926001000NRG23090220232073610 09/02/2023 Essakiammal 2926001WL091606 Essakiammal 00701 IDIB0PLB001 1405 1405 Processed 17/02/2023 008150297 Essakiammal PALLAVAN GRAMA BANK(607052)
2 PALAYAMKOTTAI TN-26-001-011-011/796-A
(Muthur) 		2926001000NRG23090220232073611 09/02/2023 Sankarammal 2926001WL091606 Sankarammal 00701 IDIB0PLB001 1405 1405 Processed 17/02/2023 008150297 Sankarammal PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-011-011/797-A
(Muthur) 		2926001000NRG23090220232073612 09/02/2023 Malathi 2926001WL091606 Malathi 00701 IDIB0PLB001 1405 1405 Processed 17/02/2023 008150297 Malathi PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-011-011/864-A
(Muthur) 		2926001000NRG23090220232073613 09/02/2023 Shanmugasundari 2926001WL091606 Shanmugasundari 00701 IDIB0PLB001 1405 1405 Processed 17/02/2023 008150297 Shanmugasundari INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090223APB_FTO_1529424 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 5620

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