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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:57:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_011022FTO_952966
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) 		2926001000NRG23300920221454023 01/10/2022 Marthal 2926001WL065647 Marthal 00078 CNRB0001114 440 440 Processed 12/10/2022 030361529 Marthal ()
SubTotal 440 440
2 PALAYAMKOTTAI TN-26-001-003-002/1820-A
(Seevalaperi) 		2926001000NRG23300920221454021 01/10/2022 Rajammal 2926001WL065647 Rajammal 00078 CNRB0016396 660 660 Processed 12/10/2022 030361529 Rajammal ()
SubTotal 660 660
3 PALAYAMKOTTAI TN-26-001-003-002/1855-A
(Seevalaperi) 		2926001000NRG23300920221454022 01/10/2022 Muthammal 2926001WL065647 Muthammal 00176 IDIB000P008 1100 1100 Processed 12/10/2022 030361529 Muthammal ()
4 PALAYAMKOTTAI TN-26-001-003-003/1138-A
(Seevalaperi) 		2926001000NRG23300920221454053 01/10/2022 Sithiraikani 2926001WL065647 Sithiraikani 00176 IDIB000P008 660 660 Processed 12/10/2022 030361529 Sithiraikani ()
5 PALAYAMKOTTAI TN-26-001-003-003/1165-A
(Seevalaperi) 		2926001000NRG23300920221454057 01/10/2022 Anthony Sebesthiyan 2926001WL065647 Anthony Sebesthiyan 00176 IDIB000P008 281 281 Processed 12/10/2022 030361529 Anthony Sebesthiyan ()
6 PALAYAMKOTTAI TN-26-001-003-003/1214-A
(Seevalaperi) 		2926001000NRG23300920221454062 01/10/2022 Selvi.S 2926001WL065647 Selvi.S 00176 IDIB000P008 440 440 Processed 12/10/2022 030361529 Selvi.S ()
7 PALAYAMKOTTAI TN-26-001-003-003/1267-a
(Seevalaperi) 		2926001000NRG23300920221454064 01/10/2022 Muthammal 2926001WL065647 Muthammal 00176 IDIB000P008 660 660 Processed 12/10/2022 030361529 Muthammal ()
SubTotal 3141 3141
Total 4241 4241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_011022FTO_952966 Canara Bank CNRB0001114 PALAYAMKOTTAI 440
2 PALAYAMKOTTAI TN2926001_011022FTO_952966 Canara Bank CNRB0016396 THURAIYUR 660
3 PALAYAMKOTTAI TN2926001_011022FTO_952966 Indian Bank IDIB000P008 PALAYAMKOTTAI 3141

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