Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:48:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_191122FTO_1170320
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-26-001-025-001/391-A
(Maruthur) 		2926001000NRG23181120221738386 19/11/2022 Sivaranjini 2926001WL076951 Sivaranjini 00177 IOBA0000067 654 654 Processed 07/12/2022 019838410 Sivaranjini ()
2 PALAYAMKOTTAI TN-26-001-025-001/398-A
(Maruthur) 		2926001000NRG23181120221738387 19/11/2022 Jeyanthi 2926001WL076951 Jeyanthi 00177 IOBA0000067 872 872 Processed 07/12/2022 019838410 Jeyanthi ()
3 PALAYAMKOTTAI TN-26-001-025-025/247-A
(Maruthur) 		2926001000NRG23181120221738394 19/11/2022 Muthumari 2926001WL076951 Muthumari 00177 IOBA0000067 1090 1090 Processed 07/12/2022 019838410 Muthumari ()
4 PALAYAMKOTTAI TN-26-001-025-025/270-A
(Maruthur) 		2926001000NRG23181120221738399 19/11/2022 Mariappan S. 2926001WL076951 Mariappan S. 00177 IOBA0000067 1405 1405 Processed 07/12/2022 019838410 Mariappan S. ()
5 PALAYAMKOTTAI TN-26-001-025-025/327-A
(Maruthur) 		2926001000NRG23181120221738404 19/11/2022 Amutha.M 2926001WL076951 Amutha.M 00177 IOBA0000067 654 654 Processed 07/12/2022 019838410 Amutha.M ()
6 PALAYAMKOTTAI TN-26-001-025-025/373-A
(Maruthur) 		2926001000NRG23181120221738412 19/11/2022 M. Arumugakani 2926001WL076951 M. Arumugakani 00177 IOBA0000067 1090 1090 Processed 07/12/2022 019838410 M. Arumugakani ()
7 PALAYAMKOTTAI TN-26-001-025-025/383-A
(Maruthur) 		2926001000NRG23181120221738413 19/11/2022 Appa durai.R 2926001WL076951 Appa durai.R 00177 IOBA0000067 1090 1090 Processed 07/12/2022 019838410 Appa durai.R ()
SubTotal 6855 6855
Total 6855 6855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_191122FTO_1170320 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 6855

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