Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:35:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_101222APB_FTO_1265924
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-26-001-025-001/380-A
(Maruthur) 		2926001000NRG23101220221824679 10/12/2022 C Sureka 2926001WL081690 C Sureka 00177 IOBA0000067 1500 1500 Processed 06/02/2023 017254818 C Sureka INDIA POST PAYMENTS BANK LIMITED(508528)
2 PALAYAMKOTTAI TN-26-001-025-025/159-A
(Maruthur) 		2926001000NRG23101220221824680 10/12/2022 Parvathi Ammal 2926001WL081690 Parvathi Ammal 00177 IOBA0000067 1500 1500 Processed 07/02/2023 017254818 Parvathi Ammal INDIAN OVERSEAS BANK(508541)
3 PALAYAMKOTTAI TN-26-001-025-025/160-A
(Maruthur) 		2926001000NRG23101220221824681 10/12/2022 Sujatha 2926001WL081690 Sujatha 00177 IOBA0000067 1500 1500 Processed 07/02/2023 017254818 Sujatha INDIAN OVERSEAS BANK(508541)
4 PALAYAMKOTTAI TN-26-001-025-025/354-A
(Maruthur) 		2926001000NRG23101220221824682 10/12/2022 M.SUTHA 2926001WL081690 M.SUTHA 00177 IOBA0000067 1500 1500 Processed 06/02/2023 017254818 M.SUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_101222APB_FTO_1265924 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 6000

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