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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_240922FTO_915735
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) 		2926001000NRG23230920221389540 24/09/2022 Marthal 2926001WL063514 Marthal 00078 CNRB0001114 900 900 Processed 11/10/2022 014307357 Marthal ()
SubTotal 900 900
2 PALAYAMKOTTAI TN-26-001-003-002/1820-A
(Seevalaperi) 		2926001000NRG23230920221389538 24/09/2022 Rajammal 2926001WL063514 Rajammal 00078 CNRB0016396 1125 1125 Processed 11/10/2022 014307357 Rajammal ()
SubTotal 1125 1125
3 PALAYAMKOTTAI TN-26-001-003-002/1855-A
(Seevalaperi) 		2926001000NRG23230920221389539 24/09/2022 Muthammal 2926001WL063514 Muthammal 00176 IDIB000P008 675 675 Processed 11/10/2022 014307357 Muthammal ()
4 PALAYAMKOTTAI TN-26-001-003-002/1913-A
(Seevalaperi) 		2926001000NRG23230920221389541 24/09/2022 Bakkiyam 2926001WL063514 Bakkiyam 00176 IDIB000P008 1125 1125 Processed 11/10/2022 014307357 Bakkiyam ()
5 PALAYAMKOTTAI TN-26-001-003-003/1138-A
(Seevalaperi) 		2926001000NRG23230920221389574 24/09/2022 Sithiraikani 2926001WL063514 Sithiraikani 00176 IDIB000P008 675 675 Processed 11/10/2022 014307357 Sithiraikani ()
6 PALAYAMKOTTAI TN-26-001-003-003/1165-A
(Seevalaperi) 		2926001000NRG23230920221389579 24/09/2022 Anthony Sebesthiyan 2926001WL063514 Anthony Sebesthiyan 00176 IDIB000P008 1124 1124 Processed 11/10/2022 014307357 Anthony Sebesthiyan ()
7 PALAYAMKOTTAI TN-26-001-003-003/1214-A
(Seevalaperi) 		2926001000NRG23230920221389586 24/09/2022 Selvi.S 2926001WL063514 Selvi.S 00176 IDIB000P008 225 225 Processed 11/10/2022 014307357 Selvi.S ()
8 PALAYAMKOTTAI TN-26-001-003-003/1267-a
(Seevalaperi) 		2926001000NRG23230920221389588 24/09/2022 Muthammal 2926001WL063514 Muthammal 00176 IDIB000P008 1125 1125 Processed 11/10/2022 014307357 Muthammal ()
SubTotal 4949 4949
Total 6974 6974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_240922FTO_915735 Canara Bank CNRB0001114 PALAYAMKOTTAI 900
2 PALAYAMKOTTAI TN2926001_240922FTO_915735 Canara Bank CNRB0016396 THURAIYUR 1125
3 PALAYAMKOTTAI TN2926001_240922FTO_915735 Indian Bank IDIB000P008 PALAYAMKOTTAI 4949

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