Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:05:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_150522APB_FTO_205149
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-26-001-019-019/410-A
(Melaputhaneri) 		2926001000NRG23150520220186974 15/05/2022 Maheswari S 2926001WL008850 Maheswari S 00176 IDIB000K184 1686 1686 Processed 17/06/2022 023844393 Maheswari S INDIAN BANK(607105)
2 PALAYAMKOTTAI TN-26-001-019-019/452-A
(Melaputhaneri) 		2926001000NRG23150520220186975 15/05/2022 Indra 2926001WL008850 Indra 00176 IDIB000K184 1686 1686 Processed 17/06/2022 023844393 Indra INDIAN BANK(607105)
3 PALAYAMKOTTAI TN-26-001-019-019/459-A
(Melaputhaneri) 		2926001000NRG23150520220186976 15/05/2022 Esskiyammal 2926001WL008850 Esskiyammal 00176 IDIB000K184 1686 1686 Processed 17/06/2022 023844393 Esskiyammal INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_150522APB_FTO_205149 Indian Bank IDIB000K184 K T C NAGAR 5058

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