Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160422FTO_85866
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-26-001-005-005/1070-A
(Rajavallipuram) 		2926001000NRG23160420220034784 16/04/2022 MURUGESAN 2926001WL001256 MURUGESAN 00177 IOBA0001388 1440 1440 Processed 11/05/2022 017520575 MURUGESAN ()
2 PALAYAMKOTTAI TN-26-001-005-005/1089-A
(Rajavallipuram) 		2926001000NRG23160420220034785 16/04/2022 chandra 2926001WL001256 chandra 00177 IOBA0001388 1200 1200 Processed 11/05/2022 017520575 chandra ()
3 PALAYAMKOTTAI TN-26-001-005-005/192-A
(Rajavallipuram) 		2926001000NRG23160420220034812 16/04/2022 Chidamparam 2926001WL001256 Chidamparam 00177 IOBA0001388 1200 1200 Processed 11/05/2022 017520575 Chidamparam ()
4 PALAYAMKOTTAI TN-26-001-005-005/22-B
(Rajavallipuram) 		2926001000NRG23160420220034823 16/04/2022 Thangam 2926001WL001256 Thangam 00177 IOBA0001388 1440 1440 Processed 11/05/2022 017520575 Thangam ()
5 PALAYAMKOTTAI TN-26-001-005-005/28-A
(Rajavallipuram) 		2926001000NRG23160420220034827 16/04/2022 petchiammal 2926001WL001256 petchiammal 00177 IOBA0001388 960 960 Processed 11/05/2022 017520575 petchiammal ()
SubTotal 6240 6240
Total 6240 6240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160422FTO_85866 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 6240

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