Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_051122FTO_1109199
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-26-001-019-019/541-A
(Melaputhaneri) 		2926001000NRG23041120221665193 05/11/2022 Santhanamari 2926001WL074030 Santhanamari 00176 IDIB000K184 1150 1150 Processed 15/11/2022 032596197 Santhanamari ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-019-004/564-A
(Melaputhaneri) 		2926001000NRG23041120221665138 05/11/2022 K. Lakshmi 2926001WL074030 K. Lakshmi 00177 IOBA0000067 1150 1150 Processed 16/11/2022 032596197 K. Lakshmi ()
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_051122FTO_1109199 Indian Bank IDIB000K184 K T C NAGAR 1150
2 PALAYAMKOTTAI TN2926001_051122FTO_1109199 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1150

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