Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:13:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160722FTO_553621
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-26-001-017-017/185-A
(Palayamchettikulam) 		2926001000NRG23160720220786659 16/07/2022 Malliga 2926001WL038522 Malliga 00048 BKID0008270 1360 1360 Processed 25/07/2022 014733858 Malliga ()
SubTotal 1360 1360
2 PALAYAMKOTTAI TN-26-001-017-018/703-A
(Palayamchettikulam) 		2926001000NRG23160720220786708 16/07/2022 Kamala 2926001WL038522 Kamala 00177 IOBA0003540 1088 1088 Processed 25/07/2022 014733858 Kamala ()
SubTotal 1088 1088
3 PALAYAMKOTTAI TN-26-001-017-001/701-A
(Palayamchettikulam) 		2926001000NRG23160720220786634 16/07/2022 Uikattu selvi 2926001WL038522 Uikattu selvi 00468 UBIN0567329 1405 1405 Processed 25/07/2022 014733858 Uikattu selvi ()
SubTotal 1405 1405
Total 3853 3853

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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_553621 Bank of India BKID0008270 PALAYAMKOTTAI 1360
2 PALAYAMKOTTAI TN2926001_160722FTO_553621 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1088
3 PALAYAMKOTTAI TN2926001_160722FTO_553621 Union Bank of India UBIN0567329 Palayamkottai 1405

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