Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090522FTO_187732
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-26-001-024-001/616-A
(Udayarkulam) 		2926001000NRG23090520220131689 09/05/2022 Jothi 2926001WL006136 Jothi 00176 IDIB000S206 1405 1405 Processed 16/05/2022 014388859 Jothi ()
SubTotal 1405 1405
2 PALAYAMKOTTAI TN-26-001-024-001/603-A
(Udayarkulam) 		2926001000NRG23090520220131687 09/05/2022 Indira 2926001WL006136 Indira 00177 IOBA0003540 1405 1405 Processed 16/05/2022 014388859 Indira ()
SubTotal 1405 1405
3 PALAYAMKOTTAI TN-26-001-024-001/616-A
(Udayarkulam) 		2926001000NRG23090520220131688 09/05/2022 Raji 2926001WL006136 Raji 00468 UBIN0900869 1405 1405 Processed 16/05/2022 014388859 Raji ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090522FTO_187732 Indian Bank IDIB000S206 Seythunganallur 1405
2 PALAYAMKOTTAI TN2926001_090522FTO_187732 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1405
3 PALAYAMKOTTAI TN2926001_090522FTO_187732 Union Bank of India UBIN0900869 Palayamkottai 1405

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