Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:28:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130822FTO_717882
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-26-001-021-021/74-A
(Melapattam) 		2926001000NRG23120820221030870 13/08/2022 Sornam 2926001WL050001 Sornam 00177 IOBA0003540 1000 1000 Processed 24/08/2022 013156717 Sornam ()
SubTotal 1000 1000
2 PALAYAMKOTTAI TN-26-001-021-021/511-A
(Melapattam) 		2926001000NRG23120820221030869 13/08/2022 Valli 2926001WL050001 Valli 00415 SBIN0000932 1000 1000 Processed 24/08/2022 013156717 Valli ()
SubTotal 1000 1000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130822FTO_717882 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1000
2 PALAYAMKOTTAI TN2926001_130822FTO_717882 State Bank of India SBIN0000932 TIRUNELVELI 1000

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