Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:54:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122FTO_1168727
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-26-001-001-001/2332-A
(Ramayanpatti) 		2926001000NRG23181120221734485 19/11/2022 muthulakshmi 2926001WL076755 muthulakshmi 00176 IDIB000P008 690 690 Processed 07/12/2022 019838410 muthulakshmi ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-001-001/1149-A
(Ramayanpatti) 		2926001000NRG23181120221734467 19/11/2022 Vellathai K. 2926001WL076755 Vellathai K. 00177 IOBA0002888 1150 1150 Processed 07/12/2022 019838410 Vellathai K. ()
3 PALAYAMKOTTAI TN-26-001-001-001/1639-A
(Ramayanpatti) 		2926001000NRG23181120221734481 19/11/2022 K.Puthiyaval 2926001WL076755 K.Puthiyaval 00177 IOBA0002888 1150 1150 Processed 07/12/2022 019838410 K.Puthiyaval ()
4 PALAYAMKOTTAI TN-26-001-001-008/2359-A
(Ramayanpatti) 		2926001000NRG23181120221734495 19/11/2022 vennila 2926001WL076755 vennila 00177 IOBA0002888 1150 1150 Processed 07/12/2022 019838410 vennila ()
SubTotal 3450 3450
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122FTO_1168727 Indian Bank IDIB000P008 PALAYAMKOTTAI 690
2 PALAYAMKOTTAI TN2926001_191122FTO_1168727 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 3450

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