Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:09:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722FTO_591245
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) 		2926001000NRG23230720220828280 23/07/2022 Murugammal 2926001WL040978 Murugammal 00176 IDIB000P008 920 920 Processed 02/08/2022 013645527 Murugammal ()
2 PALAYAMKOTTAI TN-26-001-016-016/563-A
(Pudukulam) 		2926001000NRG23230720220828322 23/07/2022 Jebaselvi 2926001WL040978 Jebaselvi 00176 IDIB000P008 920 920 Processed 02/08/2022 013645527 Jebaselvi ()
3 PALAYAMKOTTAI TN-26-001-016-016/569-A
(Pudukulam) 		2926001000NRG23230720220828323 23/07/2022 Mathavi 2926001WL040978 Mathavi 00176 IDIB000P008 920 920 Processed 02/08/2022 013645527 Mathavi ()
4 PALAYAMKOTTAI TN-26-001-016-016/570-A
(Pudukulam) 		2926001000NRG23230720220828324 23/07/2022 Sakthiregina 2926001WL040978 Sakthiregina 00176 IDIB000P008 1380 1380 Processed 02/08/2022 013645527 Sakthiregina ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722FTO_591245 Indian Bank IDIB000P008 PALAYAMKOTTAI 4140

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