Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:32:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090922APB_FTO_849034
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-26-001-022-022/131-A
(Manappadaiveedu) 		2926001000NRG23090920221300178 09/09/2022 Ganesan 2926001WL060090 Ganesan 00177 IOBA0000067 1500 1500 Processed 14/10/2022 033431927 Ganesan INDIAN OVERSEAS BANK(508541)
2 PALAYAMKOTTAI TN-26-001-022-022/186-A
(Manappadaiveedu) 		2926001000NRG23090920221300179 09/09/2022 Kanthimathi 2926001WL060090 Kanthimathi 00177 IOBA0000067 1500 1500 Processed 14/10/2022 033431927 Kanthimathi INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-022-022/273-A
(Manappadaiveedu) 		2926001000NRG23090920221300180 09/09/2022 Usha Muthumari 2926001WL060090 Usha Muthumari 00177 IOBA0000067 1500 1500 Processed 14/10/2022 033431927 Usha Muthumari INDIAN OVERSEAS BANK(508541)
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090922APB_FTO_849034 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 4500

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