Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:51:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_290722FTO_632437
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-26-001-021-021/74-A
(Melapattam) 		2926001000NRG23290720220891010 29/07/2022 Sornam 2926001WL043463 Sornam 00177 IOBA0003540 1500 1500 Processed 06/08/2022 015632535 Sornam ()
SubTotal 1500 1500
2 PALAYAMKOTTAI TN-26-001-021-021/511-A
(Melapattam) 		2926001000NRG23290720220891009 29/07/2022 Valli 2926001WL043463 Valli 00415 SBIN0000932 1500 1500 Processed 06/08/2022 015632535 Valli ()
SubTotal 1500 1500
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_290722FTO_632437 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1500
2 PALAYAMKOTTAI TN2926001_290722FTO_632437 State Bank of India SBIN0000932 TIRUNELVELI 1500

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