Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:00:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_311222FTO_1371100
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-26-001-005-005/285-A
(Rajavallipuram) 		2926001000NRG23301220221920996 31/12/2022 Arumugathammal 2926001WL085704 Arumugathammal 00177 IOBA0001388 1075 1075 Processed 02/02/2023 037296635 Arumugathammal ()
2 PALAYAMKOTTAI TN-26-001-005-005/292-A
(Rajavallipuram) 		2926001000NRG23301220221920999 31/12/2022 Esakkiammal 2926001WL085704 Esakkiammal 00177 IOBA0001388 1075 1075 Processed 02/02/2023 037296635 Esakkiammal ()
3 PALAYAMKOTTAI TN-26-001-005-005/316-A
(Rajavallipuram) 		2926001000NRG23301220221921010 31/12/2022 valathy 2926001WL085704 valathy 00177 IOBA0001388 1075 1075 Processed 02/02/2023 037296635 valathy ()
4 PALAYAMKOTTAI TN-26-001-005-005/330-A
(Rajavallipuram) 		2926001000NRG23301220221921018 31/12/2022 Chendu 2926001WL085704 Chendu 00177 IOBA0001388 1075 1075 Rejected 04/02/2023 037296635 Account closed
5 PALAYAMKOTTAI TN-26-001-005-005/555-A
(Rajavallipuram) 		2926001000NRG23301220221921031 31/12/2022 Madakannu 2926001WL085704 Madakannu 00177 IOBA0001388 1075 1075 Processed 02/02/2023 037296635 Madakannu ()
SubTotal 5375 5375
Total 5375 5375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_311222FTO_1371100 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 5375

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