Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_230722APB_FTO_591643
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-26-001-007-007/772-A
(Keelapattam) 		2926001000NRG23220720220826522 23/07/2022 Petchiammal 2926001WL040909 Petchiammal 00415 SBIN0001021 1440 1440 Processed 02/08/2022 013645616 Petchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
2 PALAYAMKOTTAI TN-26-001-007-007/159-A
(Keelapattam) 		2926001000NRG23220720220826377 23/07/2022 Motcharani 2926001WL040903 Motcharani 00415 SBIN0070718 1440 1440 Processed 02/08/2022 013645616 Motcharani STATE BANK OF INDIA(508548)
3 PALAYAMKOTTAI TN-26-001-007-007/782-A
(Keelapattam) 		2926001000NRG23220720220826378 23/07/2022 Muthulakshmi 2926001WL040903 Muthulakshmi 00415 SBIN0070718 1440 1440 Processed 02/08/2022 013645616 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2880 2880
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_230722APB_FTO_591643 State Bank of India SBIN0001021 NANGUNERI 1440
2 PALAYAMKOTTAI TN2926001_230722APB_FTO_591643 State Bank of India SBIN0070718 SAMATHANAPURAM 2880

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