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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123FTO_1499689
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-26-001-022-022/199-A
(Manappadaiveedu) 		2926001000NRG23280120232053209 28/01/2023 Tamil Selvi 2926001WL090614 Tamil Selvi 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293332 Tamil Selvi ()
2 PALAYAMKOTTAI TN-26-001-022-022/316-a
(Manappadaiveedu) 		2926001000NRG23280120232053221 28/01/2023 Rama Lakshmi M. 2926001WL090614 Rama Lakshmi M. 00177 IOBA0000067 1290 1290 Processed 03/02/2023 037293332 Rama Lakshmi M. ()
3 PALAYAMKOTTAI TN-26-001-022-022/440-A
(Manappadaiveedu) 		2926001000NRG23280120232053237 28/01/2023 Pushpa leela 2926001WL090614 Pushpa leela 00177 IOBA0000067 1075 1075 Processed 03/02/2023 037293332 Pushpa leela ()
4 PALAYAMKOTTAI TN-26-001-022-022/483-A
(Manappadaiveedu) 		2926001000NRG23280120232053245 28/01/2023 Paul kani 2926001WL090614 Paul kani 00177 IOBA0000067 645 645 Processed 03/02/2023 037293332 Paul kani ()
5 PALAYAMKOTTAI TN-26-001-022-022/488-A
(Manappadaiveedu) 		2926001000NRG23280120232053246 28/01/2023 Subha 2926001WL090614 Subha 00177 IOBA0000067 860 860 Processed 03/02/2023 037293332 Subha ()
SubTotal 5160 5160
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123FTO_1499689 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 5160

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