Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722FTO_591125
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-26-001-019-004/560-A
(Melaputhaneri) 		2926001000NRG23220720220815832 23/07/2022 velsami 2926001WL040348 velsami 00176 IDIB000K184 1686 1686 Processed 02/08/2022 013645527 velsami ()
2 PALAYAMKOTTAI TN-26-001-019-019/533-A
(Melaputhaneri) 		2926001000NRG23220720220815870 23/07/2022 Subbulakshmi 2926001WL040348 Subbulakshmi 00176 IDIB000K184 1686 1686 Processed 02/08/2022 013645527 Subbulakshmi ()
3 PALAYAMKOTTAI TN-26-001-019-019/542-A
(Melaputhaneri) 		2926001000NRG23220720220815872 23/07/2022 Deiva kani 2926001WL040348 Deiva kani 00176 IDIB000K184 920 920 Processed 02/08/2022 013645527 Deiva kani ()
4 PALAYAMKOTTAI TN-26-001-019-019/542-A
(Melaputhaneri) 		2926001000NRG23220720220815871 23/07/2022 Sangeetha 2926001WL040348 Sangeetha 00176 IDIB000K184 1380 1380 Processed 02/08/2022 013645527 Sangeetha ()
SubTotal 5672 5672
Total 5672 5672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722FTO_591125 Indian Bank IDIB000K184 K T C NAGAR 5672

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