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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:30:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_080822FTO_688840
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-26-001-011-011/836-A
(Muthur) 		2926001000NRG23050820220986908 08/08/2022 Alamelu 2926001WL048073 Alamelu 00078 CNRB0002750 980 980 Processed 22/08/2022 017910923 Alamelu ()
SubTotal 980 980
2 PALAYAMKOTTAI TN-26-001-011-011/209-A
(Muthur) 		2926001000NRG23080820221008352 08/08/2022 Sethu 2926001WL048873 Sethu 00701 IDIB0PLB001 1405 1405 Processed 22/08/2022 017910923 Sethu ()
3 PALAYAMKOTTAI TN-26-001-011-011/431-A
(Muthur) 		2926001000NRG23050820220987203 08/08/2022 Indra 2926001WL048075 Indra 00701 IDIB0PLB001 980 980 Processed 22/08/2022 017910923 Indra ()
4 PALAYAMKOTTAI TN-26-001-011-011/455-a
(Muthur) 		2926001000NRG23050820220987205 08/08/2022 S. Kristnammal 2926001WL048075 S. Kristnammal 00701 IDIB0PLB001 490 490 Processed 22/08/2022 017910923 S. Kristnammal ()
5 PALAYAMKOTTAI TN-26-001-011-011/794-A
(Muthur) 		2926001000NRG23050820220986907 08/08/2022 Shunmugavadivu 2926001WL048073 Shunmugavadivu 00701 IDIB0PLB001 980 980 Processed 22/08/2022 017910923 Shunmugavadivu ()
6 PALAYAMKOTTAI TN-26-001-011-011/800-A
(Muthur) 		2926001000NRG23050820220987212 08/08/2022 Maharasi 2926001WL048075 Maharasi 00701 IDIB0PLB001 735 735 Processed 22/08/2022 017910923 Maharasi ()
7 PALAYAMKOTTAI TN-26-001-011-011/806-A
(Muthur) 		2926001000NRG23050820220987213 08/08/2022 Arumugakani 2926001WL048075 Arumugakani 00701 IDIB0PLB001 735 735 Processed 22/08/2022 017910923 Arumugakani ()
SubTotal 5325 5325
Total 6305 6305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_080822FTO_688840 Canara Bank CNRB0002750 MAHARAJA NAGAR,TIRUNELVELI 980
2 PALAYAMKOTTAI TN2926001_080822FTO_688840 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 5325

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