Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022FTO_978204
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-26-001-016-003/553-A
(Pudukulam) 		2926001000NRG23071020221483782 07/10/2022 Murugammal 2926001WL066798 Murugammal 00176 IDIB000P008 690 690 Processed 13/10/2022 033431873 Murugammal ()
2 PALAYAMKOTTAI TN-26-001-016-016/108-A
(Pudukulam) 		2926001000NRG23071020221483784 07/10/2022 P.Vellathai 2926001WL066798 P.Vellathai 00176 IDIB000P008 460 460 Processed 13/10/2022 033431873 P.Vellathai ()
3 PALAYAMKOTTAI TN-26-001-016-016/563-A
(Pudukulam) 		2926001000NRG23071020221483814 07/10/2022 Jebaselvi 2926001WL066798 Jebaselvi 00176 IDIB000P008 690 690 Processed 13/10/2022 033431873 Jebaselvi ()
4 PALAYAMKOTTAI TN-26-001-016-016/570-A
(Pudukulam) 		2926001000NRG23071020221483815 07/10/2022 Sakthiregina 2926001WL066798 Sakthiregina 00176 IDIB000P008 690 690 Processed 13/10/2022 033431873 Sakthiregina ()
SubTotal 2530 2530
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022FTO_978204 Indian Bank IDIB000P008 PALAYAMKOTTAI 2530

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