Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:01:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_220422FTO_115230
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-26-001-030-030/272-A
(Itteri) 		2926001000NRG23220420220054378 22/04/2022 Mani K 2926001WL002021 Mani K 00176 IDIB000N114 450 450 Processed 11/05/2022 017499955 Mani K ()
2 PALAYAMKOTTAI TN-26-001-030-030/293-A
(Itteri) 		2926001000NRG23220420220054380 22/04/2022 Gothai Natchiyar 2926001WL002021 Gothai Natchiyar 00176 IDIB000N114 225 225 Processed 11/05/2022 017499955 Gothai Natchiyar ()
SubTotal 675 675
3 PALAYAMKOTTAI TN-26-001-030-030/277-A
(Itteri) 		2926001000NRG23220420220054379 22/04/2022 Mala 2926001WL002021 Mala 00177 IOBA0001507 675 675 Processed 11/05/2022 017499955 Mala ()
SubTotal 675 675
4 PALAYAMKOTTAI TN-26-001-030-030/256-A
(Itteri) 		2926001000NRG23220420220054376 22/04/2022 Parvathi 2926001WL002021 Parvathi 00701 IDIB0PLB001 1124 1124 Processed 11/05/2022 017499955 Parvathi ()
SubTotal 1124 1124
Total 2474 2474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_220422FTO_115230 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 675
2 PALAYAMKOTTAI TN2926001_220422FTO_115230 Indian Overseas Bank IOBA0001507 PERUMALPURAM 675
3 PALAYAMKOTTAI TN2926001_220422FTO_115230 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 1124

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