Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:04:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220522APB_FTO_223822
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-26-001-016-016/351-A
(Pudukulam) 		2926001000NRG23220520220240719 22/05/2022 S.Kalyani 2926001WL011390 S.Kalyani 00176 IDIB000P008 1967 1967 Processed 18/06/2022 023844393 S.Kalyani INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-016-016/536-A
(Pudukulam) 		2926001000NRG23220520220240721 22/05/2022 Maharasi 2926001WL011390 Maharasi 00176 IDIB000P008 1967 1967 Processed 17/06/2022 023844393 Maharasi 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_220522APB_FTO_223822 Indian Bank IDIB000P008 Palayamkottai 3934

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