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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:30:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_020722FTO_465154
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-26-001-018-018/62-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220632529 02/07/2022 Sankar 2926001WL030798 Sankar 00177 IOBA0003540 1440 1440 Processed 07/07/2022 015112729 Sankar ()
2 PALAYAMKOTTAI TN-26-001-018-018/628-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220632530 02/07/2022 Selvam 2926001WL030798 Selvam 00177 IOBA0003540 1440 1440 Processed 07/07/2022 015112729 Selvam ()
SubTotal 2880 2880
3 PALAYAMKOTTAI TN-26-001-018-018/516-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220632528 02/07/2022 ShanmugaVel A 2926001WL030798 ShanmugaVel A 00468 UBIN0900869 1440 1440 Processed 07/07/2022 015112729 ShanmugaVel A ()
4 PALAYAMKOTTAI TN-26-001-018-018/634-A
(Thirumalaikolundupuram) 		2926001000NRG23020720220632531 02/07/2022 Parameswari 2926001WL030798 Parameswari 00468 UBIN0900869 1200 1200 Processed 07/07/2022 015112729 Parameswari ()
SubTotal 2640 2640
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_020722FTO_465154 Indian Overseas Bank IOBA0003540 Shanthi Nagar 2880
2 PALAYAMKOTTAI TN2926001_020722FTO_465154 Union Bank of India UBIN0900869 Palayamkottai 2640

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