Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:01:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090422FTO_55312
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-26-001-023-003/519-A
(Thidiyoor) 		2926001000NRG23090420220012315 09/04/2022 paripooran selvakani 2926001WL000503 paripooran selvakani 00177 IOBA0000067 1405 1405 Processed 04/05/2022 036264217 paripooran selvakani ()
SubTotal 1405 1405
2 PALAYAMKOTTAI TN-26-001-023-003/520-A
(Thidiyoor) 		2926001000NRG23090420220012316 09/04/2022 Jebasteen 2926001WL000503 Jebasteen 00177 IOBA0001507 1405 1405 Processed 04/05/2022 036264217 Jebasteen ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090422FTO_55312 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1405
2 PALAYAMKOTTAI TN2926001_090422FTO_55312 Indian Overseas Bank IOBA0001507 PERUMALPURAM 1405

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