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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_211022FTO_1046898
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-26-001-019-019/15-A
(Melaputhaneri) 		2926001000NRG23211020221577956 21/10/2022 Selvi M. 2926001WL070478 Selvi M. 00176 IDIB000K184 1686 1686 Processed 29/10/2022 014731559 Selvi M. ()
2 PALAYAMKOTTAI TN-26-001-019-019/224-A
(Melaputhaneri) 		2926001000NRG23211020221577974 21/10/2022 Murugan P. 2926001WL070478 Murugan P. 00176 IDIB000K184 460 460 Processed 29/10/2022 014731559 Murugan P. ()
3 PALAYAMKOTTAI TN-26-001-019-019/5-A
(Melaputhaneri) 		2926001000NRG23211020221578001 21/10/2022 Selvaraj T. 2926001WL070478 Selvaraj T. 00176 IDIB000K184 230 230 Processed 29/10/2022 014731559 Selvaraj T. ()
4 PALAYAMKOTTAI TN-26-001-019-020/546-A
(Melaputhaneri) 		2926001000NRG23211020221578009 21/10/2022 Thangammal 2926001WL070478 Thangammal 00176 IDIB000K184 1380 1380 Processed 29/10/2022 014731559 Thangammal ()
SubTotal 3756 3756
5 PALAYAMKOTTAI TN-26-001-019-019/274-A
(Melaputhaneri) 		2926001000NRG23211020221577985 21/10/2022 Petchi Muthu K. 2926001WL070478 Petchi Muthu K. 00177 IOBA0000292 1380 1380 Processed 29/10/2022 014731559 Petchi Muthu K. ()
SubTotal 1380 1380
Total 5136 5136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_211022FTO_1046898 Indian Bank IDIB000K184 K T C NAGAR 3756
2 PALAYAMKOTTAI TN2926001_211022FTO_1046898 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1380

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