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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:30:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080522FTO_186479
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-26-001-013-013/1078-A
(Nochikulam) 		2926001000NRG23080520220125549 08/05/2022 M. Mariammal 2926001WL005911 M. Mariammal 00177 IOBA0002711 450 450 Processed 16/05/2022 014388859 M. Mariammal ()
SubTotal 450 450
2 PALAYAMKOTTAI TN-26-001-013-013/1082-A
(Nochikulam) 		2926001000NRG23080520220125550 08/05/2022 S. Mariammal 2926001WL005911 S. Mariammal 00701 IDIB0PLB001 1125 1125 Processed 16/05/2022 014388859 S. Mariammal ()
3 PALAYAMKOTTAI TN-26-001-013-013/151-A
(Nochikulam) 		2926001000NRG23080520220125561 08/05/2022 Saraswathi.V 2926001WL005911 Saraswathi.V 00701 IDIB0PLB001 1125 1125 Processed 16/05/2022 014388859 Saraswathi.V ()
4 PALAYAMKOTTAI TN-26-001-013-013/94-A
(Nochikulam) 		2926001000NRG23080520220125592 08/05/2022 Pitchammal 2926001WL005911 Pitchammal 00701 IDIB0PLB001 675 675 Processed 16/05/2022 014388859 Pitchammal ()
SubTotal 2925 2925
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080522FTO_186479 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 450
2 PALAYAMKOTTAI TN2926001_080522FTO_186479 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 2925

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