Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:48:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090422FTO_54015
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-26-001-022-022/454-A
(Manappadaiveedu) 		2926001000NRG23090420220010893 09/04/2022 Palani muruga perumal 2926001WL000457 Palani muruga perumal 00177 IOBA0000067 705 705 Processed 04/05/2022 036264217 Palani muruga perumal ()
2 PALAYAMKOTTAI TN-26-001-022-022/490-A
(Manappadaiveedu) 		2926001000NRG23090420220010895 09/04/2022 Raja lakshmi 2926001WL000457 Raja lakshmi 00177 IOBA0000067 940 940 Processed 04/05/2022 036264217 Raja lakshmi ()
SubTotal 1645 1645
3 PALAYAMKOTTAI TN-26-001-022-022/480-A
(Manappadaiveedu) 		2926001000NRG23090420220010894 09/04/2022 Essakiammal 2926001WL000457 Essakiammal 00177 IOBA0001766 940 940 Processed 04/05/2022 036264217 Essakiammal ()
SubTotal 940 940
4 PALAYAMKOTTAI TN-26-001-022-022/110-A
(Manappadaiveedu) 		2926001000NRG23090420220010873 09/04/2022 Raja 2926001WL000457 Raja 00468 UBIN0900869 940 940 Processed 04/05/2022 036264217 Raja ()
SubTotal 940 940
Total 3525 3525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090422FTO_54015 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1645
2 PALAYAMKOTTAI TN2926001_090422FTO_54015 Indian Overseas Bank IOBA0001766 TIRUNELVELI - DISTRICT COURT 940
3 PALAYAMKOTTAI TN2926001_090422FTO_54015 Union Bank of India UBIN0900869 Palayamkottai 940

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