Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_051122FTO_1109132
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-26-001-016-003/553-A
(Pudukulam) 		2926001000NRG23041120221667920 05/11/2022 Murugammal 2926001WL074141 Murugammal 00176 IDIB000P008 920 920 Processed 15/11/2022 032596197 Murugammal ()
2 PALAYAMKOTTAI TN-26-001-016-016/108-A
(Pudukulam) 		2926001000NRG23041120221667922 05/11/2022 P.Vellathai 2926001WL074141 P.Vellathai 00176 IDIB000P008 690 690 Processed 15/11/2022 032596197 P.Vellathai ()
3 PALAYAMKOTTAI TN-26-001-016-016/563-A
(Pudukulam) 		2926001000NRG23041120221667970 05/11/2022 Jebaselvi 2926001WL074141 Jebaselvi 00176 IDIB000P008 690 690 Processed 15/11/2022 032596197 Jebaselvi ()
4 PALAYAMKOTTAI TN-26-001-016-016/569-A
(Pudukulam) 		2926001000NRG23041120221667971 05/11/2022 Mathavi 2926001WL074141 Mathavi 00176 IDIB000P008 920 920 Processed 15/11/2022 032596197 Mathavi ()
5 PALAYAMKOTTAI TN-26-001-016-016/570-A
(Pudukulam) 		2926001000NRG23041120221667972 05/11/2022 Sakthiregina 2926001WL074141 Sakthiregina 00176 IDIB000P008 920 920 Processed 15/11/2022 032596197 Sakthiregina ()
SubTotal 4140 4140
Total 4140 4140

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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_1109132 Indian Bank IDIB000P008 PALAYAMKOTTAI 4140

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