Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160722FTO_550847
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-26-001-003-003/1-A
(Seevalaperi) 		2926001000NRG23150720220753958 16/07/2022 Vallikann 2926001WL037146 Vallikann 00176 IDIB000P008 200 200 Processed 25/07/2022 014733858 Vallikann ()
2 PALAYAMKOTTAI TN-26-001-003-003/38-A
(Seevalaperi) 		2926001000NRG23150720220753967 16/07/2022 Pandaram 2926001WL037146 Pandaram 00176 IDIB000P008 800 800 Processed 25/07/2022 014733858 Pandaram ()
SubTotal 1000 1000
3 PALAYAMKOTTAI TN-26-001-003-003/1798-A
(Seevalaperi) 		2926001000NRG23150720220753965 16/07/2022 Marutha vadivu 2926001WL037146 Marutha vadivu 00177 IOBA0003540 800 800 Processed 25/07/2022 014733858 Marutha vadivu ()
SubTotal 800 800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160722FTO_550847 Indian Bank IDIB000P008 PALAYAMKOTTAI 1000
2 PALAYAMKOTTAI TN2926001_160722FTO_550847 Indian Overseas Bank IOBA0003540 Shanthi Nagar 800

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