Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:54:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822FTO_719469
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-26-001-030-001/280-A
(Itteri) 		2926001000NRG23130820221057778 13/08/2022 malathi 2926001WL050882 malathi 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156717 malathi ()
2 PALAYAMKOTTAI TN-26-001-030-001/300-A
(Itteri) 		2926001000NRG23130820221057780 13/08/2022 Vijayalakshmi 2926001WL050882 Vijayalakshmi 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Vijayalakshmi ()
3 PALAYAMKOTTAI TN-26-001-030-001/303-A
(Itteri) 		2926001000NRG23130820221057781 13/08/2022 parvathi 2926001WL050882 parvathi 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156717 parvathi ()
4 PALAYAMKOTTAI TN-26-001-030-030/209-A
(Itteri) 		2926001000NRG23130820221057790 13/08/2022 Sudali.C 2926001WL050882 Sudali.C 00701 IDIB0PLB001 1150 1150 Processed 24/08/2022 013156717 Sudali.C ()
5 PALAYAMKOTTAI TN-26-001-030-030/269-A
(Itteri) 		2926001000NRG23130820221057794 13/08/2022 Sermakani 2926001WL050882 Sermakani 00701 IDIB0PLB001 920 920 Processed 24/08/2022 013156717 Sermakani ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822FTO_719469 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 5060

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