Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:25:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_141022FTO_1009699
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-26-001-019-019/167-A
(Melaputhaneri) 		2926001000NRG23141020221538227 14/10/2022 Pandara Nadar 2926001WL068813 Pandara Nadar 00176 IDIB000K184 460 460 Processed 19/10/2022 018043759 Pandara Nadar ()
2 PALAYAMKOTTAI TN-26-001-019-019/541-A
(Melaputhaneri) 		2926001000NRG23141020221538275 14/10/2022 Santhanamari 2926001WL068813 Santhanamari 00176 IDIB000K184 1150 1150 Processed 19/10/2022 018043759 Santhanamari ()
SubTotal 1610 1610
Total 1610 1610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_141022FTO_1009699 Indian Bank IDIB000K184 K T C NAGAR 1610

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