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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:05:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_110622APB_FTO_329929
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-26-001-029-029/114-A
(Ponnagudi) 		2926001000NRG23100620220429279 11/06/2022 Chandra 2926001WL020055 Chandra 00176 IDIB000P008 1967 1967 Processed 16/06/2022 009931030 Chandra INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-029-029/114-A
(Ponnagudi) 		2926001000NRG23100620220429278 11/06/2022 Muthuramalingam 2926001WL020055 Muthuramalingam 00176 IDIB000P008 1967 1967 Processed 16/06/2022 009931030 Muthuramalingam INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-029-029/324-A
(Ponnagudi) 		2926001000NRG23100620220429362 11/06/2022 Krishnaveni S 2926001WL020062 Krishnaveni S 00176 IDIB000P008 1967 1967 Processed 16/06/2022 009931030 Krishnaveni S INDIAN BANK(607105)
4 PALAYAMKOTTAI TN-26-001-029-029/332-A
(Ponnagudi) 		2926001000NRG23100620220429353 11/06/2022 S.Bala murugan 2926001WL020059 S.Bala murugan 00176 IDIB000P008 1967 1967 Processed 16/06/2022 009931030 S.Bala murugan INDIAN OVERSEAS BANK(508541)
5 PALAYAMKOTTAI TN-26-001-029-029/94-A
(Ponnagudi) 		2926001000NRG23100620220429355 11/06/2022 Jeganathan 2926001WL020059 Jeganathan 00176 IDIB000P008 1967 1967 Processed 16/06/2022 009931030 Jeganathan INDIAN BANK(607105)
6 PALAYAMKOTTAI TN-26-001-029-029/99-A
(Ponnagudi) 		2926001000NRG23100620220429364 11/06/2022 Shenbagaganapathy 2926001WL020062 Shenbagaganapathy 00176 IDIB000P008 1967 1967 Processed 16/06/2022 009931030 Shenbagaganapathy INDIAN BANK(607105)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_110622APB_FTO_329929 Indian Bank IDIB000P008 PALAYAMKOTTAI 5901
2 PALAYAMKOTTAI TN2926001_110622APB_FTO_329929 Indian Bank IDIB000P008 Palyamkottai 5901

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