Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_210522FTO_221256
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) 		2926001000NRG23200520220215382 21/05/2022 velsami 2926001WL010159 velsami 00176 IDIB000K184 1686 1686 Processed 17/06/2022 023844476 velsami ()
2 PALAYAMKOTTAI TN-26-001-019-019/533-A
(Melaputhaneri) 		2926001000NRG23200520220215413 21/05/2022 Subbulakshmi 2926001WL010159 Subbulakshmi 00176 IDIB000K184 1686 1686 Processed 17/06/2022 023844476 Subbulakshmi ()
3 PALAYAMKOTTAI TN-26-001-019-019/542-A
(Melaputhaneri) 		2926001000NRG23200520220215414 21/05/2022 Sangeetha 2926001WL010159 Sangeetha 00176 IDIB000K184 1380 1380 Processed 17/06/2022 023844476 Sangeetha ()
SubTotal 4752 4752
4 PALAYAMKOTTAI TN-26-001-019-004/564-A
(Melaputhaneri) 		2926001000NRG23200520220215383 21/05/2022 K. Lakshmi 2926001WL010159 K. Lakshmi 00177 IOBA0000067 1380 1380 Processed 17/06/2022 023844476 K. Lakshmi ()
SubTotal 1380 1380
Total 6132 6132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_210522FTO_221256 Indian Bank IDIB000K184 K T C NAGAR 4752
2 PALAYAMKOTTAI TN2926001_210522FTO_221256 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1380

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