Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:09:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_241222FTO_1332865
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-26-001-010-001/888-A
(Ariyakulam) 		2926001000NRG23231220221879552 24/12/2022 Perinbam 2926001WL084192 Perinbam 00415 SBIN0070718 230 230 Processed 01/02/2023 018559541 Perinbam ()
2 PALAYAMKOTTAI TN-26-001-010-010/829-A
(Ariyakulam) 		2926001000NRG23231220221879584 24/12/2022 Rameshwari.P 2926001WL084192 Rameshwari.P 00415 SBIN0070718 460 460 Processed 01/02/2023 018559541 Rameshwari.P ()
SubTotal 690 690
Total 690 690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_241222FTO_1332865 State Bank of India SBIN0070718 SAMATHANAPURAM 690

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