Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:22:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280822FTO_788464
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-26-001-005-005/1060-A
(Rajavallipuram) 		2926001000NRG23280820221179468 28/08/2022 valli 2926001WL056079 valli 00177 IOBA0001388 705 705 Processed 05/09/2022 011287111 valli ()
2 PALAYAMKOTTAI TN-26-001-005-005/1105-A
(Rajavallipuram) 		2926001000NRG23280820221179470 28/08/2022 karthika 2926001WL056079 karthika 00177 IOBA0001388 1405 1405 Processed 05/09/2022 011287111 karthika ()
3 PALAYAMKOTTAI TN-26-001-005-005/155-A
(Rajavallipuram) 		2926001000NRG23280820221179484 28/08/2022 Krishnan 2926001WL056079 Krishnan 00177 IOBA0001388 235 235 Processed 05/09/2022 011287111 Krishnan ()
4 PALAYAMKOTTAI TN-26-001-005-005/384-A
(Rajavallipuram) 		2926001000NRG23280820221179504 28/08/2022 chellammal 2926001WL056079 chellammal 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011287111 chellammal ()
5 PALAYAMKOTTAI TN-26-001-005-005/402-A
(Rajavallipuram) 		2926001000NRG23280820221179514 28/08/2022 Chellaiah 2926001WL056079 Chellaiah 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011287111 Chellaiah ()
6 PALAYAMKOTTAI TN-26-001-005-005/418-A
(Rajavallipuram) 		2926001000NRG23280820221179523 28/08/2022 Shanmugavadivoo 2926001WL056079 Shanmugavadivoo 00177 IOBA0001388 1175 1175 Processed 05/09/2022 011287111 Shanmugavadivoo ()
7 PALAYAMKOTTAI TN-26-001-005-005/87-A
(Rajavallipuram) 		2926001000NRG23280820221179557 28/08/2022 K.Parvathi 2926001WL056079 K.Parvathi 00177 IOBA0001388 940 940 Processed 05/09/2022 011287111 K.Parvathi ()
SubTotal 6810 6810
Total 6810 6810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280822FTO_788464 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 6810

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