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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:07:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_820795
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-26-001-016-003/553-A
(Pudukulam) 		2926001000NRG23020920221256685 03/09/2022 Murugammal 2926001WL058209 Murugammal 00176 IDIB000P008 1150 1150 Processed 13/10/2022 033431914 Murugammal ()
2 PALAYAMKOTTAI TN-26-001-016-016/108-A
(Pudukulam) 		2926001000NRG23020920221256687 03/09/2022 P.Vellathai 2926001WL058209 P.Vellathai 00176 IDIB000P008 920 920 Processed 13/10/2022 033431914 P.Vellathai ()
3 PALAYAMKOTTAI TN-26-001-016-016/563-A
(Pudukulam) 		2926001000NRG23020920221256732 03/09/2022 Jebaselvi 2926001WL058209 Jebaselvi 00176 IDIB000P008 1150 1150 Processed 13/10/2022 033431914 Jebaselvi ()
4 PALAYAMKOTTAI TN-26-001-016-016/569-A
(Pudukulam) 		2926001000NRG23020920221256733 03/09/2022 Mathavi 2926001WL058209 Mathavi 00176 IDIB000P008 1150 1150 Processed 13/10/2022 033431914 Mathavi ()
5 PALAYAMKOTTAI TN-26-001-016-016/570-A
(Pudukulam) 		2926001000NRG23020920221256734 03/09/2022 Sakthiregina 2926001WL058209 Sakthiregina 00176 IDIB000P008 1150 1150 Processed 13/10/2022 033431914 Sakthiregina ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922FTO_820795 Indian Bank IDIB000P008 PALAYAMKOTTAI 5520

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