Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:51:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280123FTO_1498939
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-26-001-008-008/1124-A
(Reddiyarpatti) 		2926001000NRG23270120232038467 28/01/2023 Malathi 2926001WL090180 Malathi 00176 IDIB000N114 1150 1150 Processed 02/02/2023 037293332 Malathi ()
SubTotal 1150 1150
2 PALAYAMKOTTAI TN-26-001-008-008/1175-A
(Reddiyarpatti) 		2926001000NRG23270120232038472 28/01/2023 Asha 2926001WL090180 Asha 00437 TMBL0000338 1150 1150 Processed 02/02/2023 037293332 Asha ()
3 PALAYAMKOTTAI TN-26-001-008-008/1176-A
(Reddiyarpatti) 		2926001000NRG23270120232038473 28/01/2023 Mariya Monoharan 2926001WL090180 Mariya Monoharan 00437 TMBL0000338 1150 1150 Processed 02/02/2023 037293332 Mariya Monoharan ()
SubTotal 2300 2300
4 PALAYAMKOTTAI TN-26-001-008-008/55-A
(Reddiyarpatti) 		2926001000NRG23270120232038505 28/01/2023 Muppidathi.M 2926001WL090180 Muppidathi.M 00701 IDIB0PLB001 1150 1150 Processed 02/02/2023 037293332 Muppidathi.M ()
SubTotal 1150 1150
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280123FTO_1498939 Indian Bank IDIB000N114 NGO COLONY TIRUNELVELI 1150
2 PALAYAMKOTTAI TN2926001_280123FTO_1498939 Tamilnadu Mercantile Bank TMBL0000338 REDDIARPATTI 2300
3 PALAYAMKOTTAI TN2926001_280123FTO_1498939 Tamil Nadu Grama Bank IDIB0PLB001 Reddiarpatti 1150

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