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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:37:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_101222FTO_1266384
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-26-001-023-001/546-A
(Thidiyoor) 		2926001000NRG23101220221826550 10/12/2022 viloet 2926001WL081760 viloet 00177 IOBA0000067 800 800 Processed 06/02/2023 017254868 viloet ()
2 PALAYAMKOTTAI TN-26-001-023-023/171-A
(Thidiyoor) 		2926001000NRG23101220221826560 10/12/2022 N. Pappa 2926001WL081760 N. Pappa 00177 IOBA0000067 1200 1200 Processed 06/02/2023 017254868 N. Pappa ()
3 PALAYAMKOTTAI TN-26-001-023-023/179-A
(Thidiyoor) 		2926001000NRG23101220221826561 10/12/2022 lakshmi 2926001WL081760 lakshmi 00177 IOBA0000067 400 400 Processed 06/02/2023 017254868 lakshmi ()
4 PALAYAMKOTTAI TN-26-001-023-023/292-A
(Thidiyoor) 		2926001000NRG23101220221826564 10/12/2022 Asha devi 2926001WL081760 Asha devi 00177 IOBA0000067 1200 1200 Processed 06/02/2023 017254868 Asha devi ()
5 PALAYAMKOTTAI TN-26-001-023-023/56-A
(Thidiyoor) 		2926001000NRG23101220221826577 10/12/2022 V. Vanaja 2926001WL081760 V. Vanaja 00177 IOBA0000067 400 400 Processed 06/02/2023 017254868 V. Vanaja ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_101222FTO_1266384 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 4000

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