Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:21:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022FTO_951612
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-26-001-019-019/167-A
(Melaputhaneri) 		2926001000NRG23300920221443746 01/10/2022 Pandara Nadar 2926001WL065369 Pandara Nadar 00176 IDIB000K184 1380 1380 Processed 12/10/2022 030361529 Pandara Nadar ()
2 PALAYAMKOTTAI TN-26-001-019-019/541-A
(Melaputhaneri) 		2926001000NRG23300920221443799 01/10/2022 Santhanamari 2926001WL065369 Santhanamari 00176 IDIB000K184 1380 1380 Processed 12/10/2022 030361529 Santhanamari ()
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022FTO_951612 Indian Bank IDIB000K184 K T C NAGAR 2760

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