Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:04:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_140922FTO_870917
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-26-001-004-004/670
(Tharuvai) 		2926001000NRG23140920221326087 14/09/2022 M. Jansi rani 2926001WL0060876 M. Jansi rani 00176 IDIB000P008 1150 1150 Rejected 18/10/2022 035858042 A/c Blocked or Frozen
2 PALAYAMKOTTAI TN-26-001-004-004/670
(Tharuvai) 		2926001000NRG23140920221326088 14/09/2022 M. Jansi rani 2926001WL0060876 M. Jansi rani 00176 IDIB000P008 1100 1100 Rejected 18/10/2022 035858042 A/c Blocked or Frozen
SubTotal 2250 2250
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_140922FTO_870917 Indian Bank IDIB000P008 PALAYAMKOTTAI 2250

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