Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_010922FTO_808264
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-26-001-012-012/885-A
(Keelanatham) 		2926001000NRG23010920221213624 01/09/2022 Seema Hebsibha 2926001WL056701 Seema Hebsibha 00176 IDIB000K184 1405 1405 Processed 14/10/2022 035858233 Seema Hebsibha ()
2 PALAYAMKOTTAI TN-26-001-012-012/886
(Keelanatham) 		2926001000NRG23010920221213625 01/09/2022 Krishnakumari 2926001WL056701 Krishnakumari 00176 IDIB000K184 1405 1405 Processed 14/10/2022 035858233 Krishnakumari ()
3 PALAYAMKOTTAI TN-26-001-012-019/844-A
(Keelanatham) 		2926001000NRG23010920221213629 01/09/2022 Murugammal 2926001WL056701 Murugammal 00176 IDIB000K184 1405 1405 Processed 14/10/2022 035858233 Murugammal ()
SubTotal 4215 4215
4 PALAYAMKOTTAI TN-26-001-012-015/884-A
(Keelanatham) 		2926001000NRG23010920221213626 01/09/2022 Ramalakshmi 2926001WL056701 Ramalakshmi 00176 IDIB000T105 1405 1405 Processed 14/10/2022 035858233 Ramalakshmi ()
SubTotal 1405 1405
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_010922FTO_808264 Indian Bank IDIB000K184 K T C NAGAR 4215
2 PALAYAMKOTTAI TN2926001_010922FTO_808264 Indian Bank IDIB000T105 VEERARAGHAVAPURAM 1405

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