Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:10:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290422FTO_165640
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-26-001-007-007/951-A
(Keelapattam) 		2926001000NRG23290420220090273 29/04/2022 Velammal 2926001WL003989 Velammal 00177 IOBA0003540 1380 1380 Processed 13/05/2022 018427819 Velammal ()
SubTotal 1380 1380
2 PALAYAMKOTTAI TN-26-001-007-007/799-A
(Keelapattam) 		2926001000NRG23290420220090270 29/04/2022 Muthu selvi 2926001WL003989 Muthu selvi 00415 SBIN0001021 1380 1380 Processed 13/05/2022 018427819 Muthu selvi ()
SubTotal 1380 1380
3 PALAYAMKOTTAI TN-26-001-007-007/881-A
(Keelapattam) 		2926001000NRG23290420220090272 29/04/2022 Anushya 2926001WL003989 Anushya 00468 UBIN0567329 1380 1380 Processed 13/05/2022 018427819 Anushya ()
SubTotal 1380 1380
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_290422FTO_165640 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1380
2 PALAYAMKOTTAI TN2926001_290422FTO_165640 State Bank of India SBIN0001021 NANGUNERI 1380
3 PALAYAMKOTTAI TN2926001_290422FTO_165640 Union Bank of India UBIN0567329 Palayamkottai 1380

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