Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:54:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_281022FTO_1075280
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) 		2926001000NRG23281020221625273 28/10/2022 Marthal 2926001WL072306 Marthal 00078 CNRB0001114 690 690 Processed 05/11/2022 015711029 Marthal ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-003-002/1820-A
(Seevalaperi) 		2926001000NRG23281020221625270 28/10/2022 Rajammal 2926001WL072306 Rajammal 00078 CNRB0016396 690 690 Processed 05/11/2022 015711029 Rajammal ()
SubTotal 690 690
3 PALAYAMKOTTAI TN-26-001-003-002/1036
(Seevalaperi) 		2926001000NRG23281020221625257 28/10/2022 Velankanni 2926001WL072306 Velankanni 00176 IDIB000P008 690 690 Processed 05/11/2022 015711029 Velankanni ()
4 PALAYAMKOTTAI TN-26-001-003-002/1855-A
(Seevalaperi) 		2926001000NRG23281020221625271 28/10/2022 Muthammal 2926001WL072306 Muthammal 00176 IDIB000P008 230 230 Processed 05/11/2022 015711029 Muthammal ()
5 PALAYAMKOTTAI TN-26-001-003-002/1881-A
(Seevalaperi) 		2926001000NRG23281020221625272 28/10/2022 Shalini 2926001WL072306 Shalini 00176 IDIB000P008 690 690 Processed 05/11/2022 015711029 Shalini ()
6 PALAYAMKOTTAI TN-26-001-003-002/1913-A
(Seevalaperi) 		2926001000NRG23281020221625274 28/10/2022 Bakkiyam 2926001WL072306 Bakkiyam 00176 IDIB000P008 460 460 Processed 05/11/2022 015711029 Bakkiyam ()
7 PALAYAMKOTTAI TN-26-001-003-003/1130-A
(Seevalaperi) 		2926001000NRG23281020221625299 28/10/2022 Mariammal. S 2926001WL072306 Mariammal. S 00176 IDIB000P008 460 460 Processed 05/11/2022 015711029 Mariammal. S ()
8 PALAYAMKOTTAI TN-26-001-003-003/1214-A
(Seevalaperi) 		2926001000NRG23281020221625313 28/10/2022 Selvi.S 2926001WL072306 Selvi.S 00176 IDIB000P008 460 460 Processed 05/11/2022 015711029 Selvi.S ()
9 PALAYAMKOTTAI TN-26-001-003-003/1267-a
(Seevalaperi) 		2926001000NRG23281020221625315 28/10/2022 Muthammal 2926001WL072306 Muthammal 00176 IDIB000P008 690 690 Processed 05/11/2022 015711029 Muthammal ()
SubTotal 3680 3680
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_281022FTO_1075280 Canara Bank CNRB0001114 PALAYAMKOTTAI 690
2 PALAYAMKOTTAI TN2926001_281022FTO_1075280 Canara Bank CNRB0016396 THURAIYUR 690
3 PALAYAMKOTTAI TN2926001_281022FTO_1075280 Indian Bank IDIB000P008 PALAYAMKOTTAI 3680

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