Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:53:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_180223APB_FTO_1566198
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-26-001-010-005/977-A
(Ariyakulam) 		2926001000NRG23160220232143530 18/02/2023 Malliga 2926001WL093254 Malliga 00415 SBIN0070718 1967 1967 Processed 24/02/2023 006925814 Malliga STATE BANK OF INDIA(508548)
2 PALAYAMKOTTAI TN-26-001-010-010/630-A
(Ariyakulam) 		2926001000NRG23160220232143531 18/02/2023 Malathy 2926001WL093254 Malathy 00415 SBIN0070718 1967 1967 Processed 24/02/2023 006925814 Malathy STATE BANK OF INDIA(508548)
SubTotal 3934 3934
Total 3934 3934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_180223APB_FTO_1566198 State Bank of India SBIN0070718 SAMATHANAPURAM 3934

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