Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:20:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160422FTO_85028
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-26-001-029-002/395-A
(Ponnagudi) 		2926001000NRG23160420220032101 16/04/2022 Ajantha 2926001WL001191 Ajantha 00176 IDIB000P008 230 230 Processed 11/05/2022 017520575 Ajantha ()
2 PALAYAMKOTTAI TN-26-001-029-029/393-A
(Ponnagudi) 		2926001000NRG23160420220032126 16/04/2022 sutha 2926001WL001191 sutha 00176 IDIB000P008 230 230 Processed 11/05/2022 017520575 sutha ()
3 PALAYAMKOTTAI TN-26-001-029-029/412-A
(Ponnagudi) 		2926001000NRG23160420220032127 16/04/2022 shanmugathammal 2926001WL001191 shanmugathammal 00176 IDIB000P008 230 230 Processed 11/05/2022 017520575 shanmugathammal ()
SubTotal 690 690
4 PALAYAMKOTTAI TN-26-001-029-029/419-A
(Ponnagudi) 		2926001000NRG23160420220032128 16/04/2022 anjel 2926001WL001191 anjel 00177 IOBA0003538 281 281 Processed 11/05/2022 017520575 anjel ()
SubTotal 281 281
Total 971 971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160422FTO_85028 Indian Bank IDIB000P008 PALAYAMKOTTAI 690
2 PALAYAMKOTTAI TN2926001_160422FTO_85028 Indian Overseas Bank IOBA0003538 Ponnakkudi 281

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