Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:36:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_070822FTO_687593
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-26-001-001-001/2332-A
(Ramayanpatti) 		2926001000NRG23050820220985064 07/08/2022 muthulakshmi 2926001WL047965 muthulakshmi 00176 IDIB000P008 720 720 Processed 16/08/2022 016957476 muthulakshmi ()
SubTotal 720 720
2 PALAYAMKOTTAI TN-26-001-001-001/1149-A
(Ramayanpatti) 		2926001000NRG23050820220985039 07/08/2022 Vellathai K. 2926001WL047965 Vellathai K. 00177 IOBA0002888 720 720 Processed 16/08/2022 016957476 Vellathai K. ()
3 PALAYAMKOTTAI TN-26-001-001-001/149-A
(Ramayanpatti) 		2926001000NRG23050820220985050 07/08/2022 Shenbagam 2926001WL047965 Shenbagam 00177 IOBA0002888 480 480 Processed 16/08/2022 016957476 Shenbagam ()
4 PALAYAMKOTTAI TN-26-001-001-008/2359-A
(Ramayanpatti) 		2926001000NRG23050820220985081 07/08/2022 vennila 2926001WL047965 vennila 00177 IOBA0002888 480 480 Processed 16/08/2022 016957476 vennila ()
SubTotal 1680 1680
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_070822FTO_687593 Indian Bank IDIB000P008 PALAYAMKOTTAI 720
2 PALAYAMKOTTAI TN2926001_070822FTO_687593 Indian Overseas Bank IOBA0002888 RAMAYANPATTI 1680

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