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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:08:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_031222FTO_1230470
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-26-001-003-002/1903-A
(Seevalaperi) 		2926001000NRG23021220221794425 03/12/2022 Marthal 2926001WL080126 Marthal 00078 CNRB0001114 200 200 Processed 09/12/2022 026442634 Marthal ()
SubTotal 200 200
2 PALAYAMKOTTAI TN-26-001-003-002/1036
(Seevalaperi) 		2926001000NRG23021220221794419 03/12/2022 Velankanni 2926001WL080126 Velankanni 00176 IDIB000P008 400 400 Processed 09/12/2022 026442634 Velankanni ()
3 PALAYAMKOTTAI TN-26-001-003-003/1130-A
(Seevalaperi) 		2926001000NRG23021220221794434 03/12/2022 Mariammal. S 2926001WL080126 Mariammal. S 00176 IDIB000P008 1000 1000 Processed 09/12/2022 026442634 Mariammal. S ()
SubTotal 1400 1400
4 PALAYAMKOTTAI TN-26-001-003-002/1905-A
(Seevalaperi) 		2926001000NRG23021220221794426 03/12/2022 Pathirakali 2926001WL080126 Pathirakali 00177 IOBA0001388 400 400 Processed 09/12/2022 026442634 Pathirakali ()
SubTotal 400 400
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_031222FTO_1230470 Canara Bank CNRB0001114 PALAYAMKOTTAI 200
2 PALAYAMKOTTAI TN2926001_031222FTO_1230470 Indian Bank IDIB000P008 PALAYAMKOTTAI 1400
3 PALAYAMKOTTAI TN2926001_031222FTO_1230470 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 400

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