Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 02:44:57 PM

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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250323FTO_1694497

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-26-001-025-001/379-A (Maruthur)

2926001000NRG23250320232451766

25/03/2023

Geetha

2926001WL101208

Geetha

00177

IOBA0000067

1100

1100

Processed

02/04/2023

005717081

Geetha

()

2

PALAYAMKOTTAI

TN-26-001-025-025/327-A (Maruthur)

2926001000NRG23250320232451784

25/03/2023

Amutha.M

2926001WL101208

Amutha.M

00177

IOBA0000067

440

440

Processed

02/04/2023

005717081

Amutha.M

()

SubTotal

1540

1540

Total

1540

1540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PALAYAMKOTTAI	TN2926001_250323FTO_1694497	Indian Overseas Bank	IOBA0000067	PALAYAMKOTTAI	1540

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