Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:48:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722FTO_639848
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-26-001-007-007/280-A
(Keelapattam) 		2926001000NRG23300720220919214 30/07/2022 Perumal 2926001WL044745 Perumal 00177 IOBA0003540 1350 1350 Processed 06/08/2022 015632516 Perumal ()
SubTotal 1350 1350
2 PALAYAMKOTTAI TN-26-001-007-007/498-A
(Keelapattam) 		2926001000NRG23300720220919239 30/07/2022 Lakshmi 2926001WL044745 Lakshmi 00415 SBIN0001021 1350 1350 Processed 06/08/2022 015632516 Lakshmi ()
SubTotal 1350 1350
3 PALAYAMKOTTAI TN-26-001-007-007/318-A
(Keelapattam) 		2926001000NRG23300720220919217 30/07/2022 Lakshmanan 2926001WL044745 Lakshmanan 00415 SBIN0015983 1350 1350 Processed 06/08/2022 015632516 Lakshmanan ()
4 PALAYAMKOTTAI TN-26-001-007-007/86-A
(Keelapattam) 		2926001000NRG23300720220919250 30/07/2022 Velu 2926001WL044745 Velu 00415 SBIN0015983 1350 1350 Processed 06/08/2022 015632516 Velu ()
5 PALAYAMKOTTAI TN-26-001-007-007/900-A
(Keelapattam) 		2926001000NRG23300720220919251 30/07/2022 Mariyammal 2926001WL044745 Mariyammal 00415 SBIN0015983 1405 1405 Processed 06/08/2022 015632516 Mariyammal ()
SubTotal 4105 4105
6 PALAYAMKOTTAI TN-26-001-007-007/156-A
(Keelapattam) 		2926001000NRG23300720220919211 30/07/2022 Murugandi 2926001WL044745 Murugandi 00415 SBIN0071056 1350 1350 Processed 06/08/2022 015632516 Murugandi ()
SubTotal 1350 1350
7 PALAYAMKOTTAI TN-26-001-007-007/451-A
(Keelapattam) 		2926001000NRG23300720220919222 30/07/2022 Thanipiravi 2926001WL044745 Thanipiravi 00468 UBIN0567329 1350 1350 Processed 06/08/2022 015632516 Thanipiravi ()
SubTotal 1350 1350
Total 9505 9505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722FTO_639848 Indian Overseas Bank IOBA0003540 Shanthi Nagar 1350
2 PALAYAMKOTTAI TN2926001_300722FTO_639848 State Bank of India SBIN0001021 NANGUNERI 1350
3 PALAYAMKOTTAI TN2926001_300722FTO_639848 State Bank of India SBIN0015983 K.T.C. Nagar 4105
4 PALAYAMKOTTAI TN2926001_300722FTO_639848 State Bank of India SBIN0071056 KEERANATHAM 1350
5 PALAYAMKOTTAI TN2926001_300722FTO_639848 Union Bank of India UBIN0567329 Palayamkottai 1350

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