Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:42:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080922FTO_846643
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-26-001-002-005/1595-A
(Munnerpallam) 		2926001000NRG23080920221294076 08/09/2022 arunachalam 2926001WL059806 arunachalam 00177 IOBA0003542 1100 1100 Processed 14/10/2022 033431831 arunachalam ()
2 PALAYAMKOTTAI TN-26-001-002-005/1597-A
(Munnerpallam) 		2926001000NRG23080920221294077 08/09/2022 sundari 2926001WL059806 sundari 00177 IOBA0003542 1100 1100 Processed 14/10/2022 033431831 sundari ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080922FTO_846643 Indian Overseas Bank IOBA0003542 Munnirpallam 2200

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