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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:50:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_270822FTO_780526
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-26-001-029-029/393-A
(Ponnagudi) 		2926001000NRG23270820221157395 27/08/2022 sutha 2926001WL055509 sutha 00176 IDIB000P008 660 660 Processed 05/09/2022 011286663 sutha ()
2 PALAYAMKOTTAI TN-26-001-029-029/410-A
(Ponnagudi) 		2926001000NRG23270820221157396 27/08/2022 pitchammal 2926001WL055509 pitchammal 00176 IDIB000P008 440 440 Processed 05/09/2022 011286663 pitchammal ()
3 PALAYAMKOTTAI TN-26-001-029-029/97-A
(Ponnagudi) 		2926001000NRG23270820221157404 27/08/2022 Gomathi 2926001WL055509 Gomathi 00176 IDIB000P008 440 440 Processed 05/09/2022 011286663 Gomathi ()
SubTotal 1540 1540
4 PALAYAMKOTTAI TN-26-001-029-003/117-B
(Ponnagudi) 		2926001000NRG23270820221157343 27/08/2022 vanalakshmi 2926001WL055509 vanalakshmi 00176 IDIB000T035 660 660 Processed 05/09/2022 011286663 vanalakshmi ()
SubTotal 660 660
5 PALAYAMKOTTAI TN-26-001-029-029/419-A
(Ponnagudi) 		2926001000NRG23270820221157397 27/08/2022 anjel 2926001WL055509 anjel 00177 IOBA0003538 1405 1405 Processed 05/09/2022 011286663 anjel ()
SubTotal 1405 1405
Total 3605 3605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_270822FTO_780526 Indian Bank IDIB000P008 PALAYAMKOTTAI 1540
2 PALAYAMKOTTAI TN2926001_270822FTO_780526 Indian Bank IDIB000T035 TIRUNELVELI TOWN 660
3 PALAYAMKOTTAI TN2926001_270822FTO_780526 Indian Overseas Bank IOBA0003538 Ponnakkudi 1405

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