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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:04:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_160622FTO_356769
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-26-001-011-011/456-A
(Muthur) 		2926001000NRG23160620220465976 16/06/2022 Shunugavel thever 2926001WL021213 Shunugavel thever 00078 CNRB0006024 1686 1686 Processed 25/06/2022 009596943 Shunugavel thever ()
SubTotal 1686 1686
2 PALAYAMKOTTAI TN-26-001-011-011/829-A
(Muthur) 		2926001000NRG23160620220465977 16/06/2022 Chellammal 2926001WL021213 Chellammal 00177 IOBA0000292 1686 1686 Processed 25/06/2022 009596943 Chellammal ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_160622FTO_356769 Canara Bank CNRB0006024 Thiyagarajanagar 1686
2 PALAYAMKOTTAI TN2926001_160622FTO_356769 Indian Overseas Bank IOBA0000292 MAHARAJANAGAR COLONY 1686

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