Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:42:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_210522APB_FTO_220903
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-26-001-029-029/114-A
(Ponnagudi) 		2926001000NRG23210520220220115 21/05/2022 Chandra 2926001WL010433 Chandra 00176 IDIB000P008 1967 1967 Processed 18/06/2022 023844393 Chandra INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-029-029/360-A
(Ponnagudi) 		2926001000NRG23210520220220114 21/05/2022 S. Sundari 2926001WL010432 S. Sundari 00176 IDIB000P008 1967 1967 Processed 18/06/2022 023844393 S. Sundari INDIAN BANK(607105)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_210522APB_FTO_220903 Indian Bank IDIB000P008 PALAYAMKOTTAI 1967
2 PALAYAMKOTTAI TN2926001_210522APB_FTO_220903 Indian Bank IDIB000P008 Palyamkottai 1967

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