Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:01:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_822450
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-26-001-022-022/105-A
(Manappadaiveedu) 		2926001000NRG23020920221247707 03/09/2022 Perumal 2926001WL058018 Perumal 00177 IOBA0000067 1686 1686 Processed 14/10/2022 033431914 Perumal ()
2 PALAYAMKOTTAI TN-26-001-022-022/130-A
(Manappadaiveedu) 		2926001000NRG23020920221246847 03/09/2022 Annadurai 2926001WL058002 Annadurai 00177 IOBA0000067 1405 1405 Processed 14/10/2022 033431914 Annadurai ()
3 PALAYAMKOTTAI TN-26-001-022-022/414-A
(Manappadaiveedu) 		2926001000NRG23020920221247349 03/09/2022 Indira M 2926001WL058012 Indira M 00177 IOBA0000067 1405 1405 Processed 14/10/2022 033431914 Indira M ()
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922FTO_822450 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 4496

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