Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:27:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_210522FTO_220305
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-26-001-021-021/74-A
(Melapattam) 		2926001000NRG23200520220219488 21/05/2022 Sornam 2926001WL010390 Sornam 00177 IOBA0003540 1500 1500 Processed 17/06/2022 023844476 Sornam ()
SubTotal 1500 1500
2 PALAYAMKOTTAI TN-26-001-021-021/501-A
(Melapattam) 		2926001000NRG23200520220219485 21/05/2022 Essakiammal.E 2926001WL010390 Essakiammal.E 00468 UBIN0900869 1500 1500 Processed 17/06/2022 023844476 Essakiammal.E ()
3 PALAYAMKOTTAI TN-26-001-021-021/520-A
(Melapattam) 		2926001000NRG23200520220219486 21/05/2022 S.Sankaramml 2926001WL010390 S.Sankaramml 00468 UBIN0900869 1500 1500 Processed 17/06/2022 023844476 S.Sankaramml ()
4 PALAYAMKOTTAI TN-26-001-021-021/521-A
(Melapattam) 		2926001000NRG23200520220219487 21/05/2022 Cherman 2926001WL010390 Cherman 00468 UBIN0900869 1500 1500 Processed 17/06/2022 023844476 Cherman ()
SubTotal 4500 4500
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_210522FTO_220305 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1500
2 PALAYAMKOTTAI TN2926001_210522FTO_220305 Union Bank of India UBIN0900869 Palayamkottai 4500

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