Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:01:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160722FTO_549694
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-26-001-013-004/1036-A
(Nochikulam) 		2926001000NRG23160720220776107 16/07/2022 Nagammal 2926001WL038020 Nagammal 00177 IOBA0002711 1150 1150 Processed 25/07/2022 014734157 Nagammal ()
2 PALAYAMKOTTAI TN-26-001-013-004/1087-A
(Nochikulam) 		2926001000NRG23160720220776109 16/07/2022 Velammal 2926001WL038020 Velammal 00177 IOBA0002711 1150 1150 Processed 25/07/2022 014734157 Velammal ()
SubTotal 2300 2300
3 PALAYAMKOTTAI TN-26-001-013-004/1077-A
(Nochikulam) 		2926001000NRG23160720220776108 16/07/2022 P. Muthu selvi 2926001WL038020 P. Muthu selvi 00701 IDIB0PLB001 1405 1405 Processed 25/07/2022 014734157 P. Muthu selvi ()
4 PALAYAMKOTTAI TN-26-001-013-004/1102-A
(Nochikulam) 		2926001000NRG23160720220776110 16/07/2022 Petchiammal 2926001WL038020 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 014734157 Petchiammal ()
SubTotal 2555 2555
Total 4855 4855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160722FTO_549694 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 2300
2 PALAYAMKOTTAI TN2926001_160722FTO_549694 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 2555

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