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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:02:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_030922FTO_822169
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) 		2926001000NRG23030920221266833 03/09/2022 Marthal 2926001WL058601 Marthal 00078 CNRB0001114 705 705 Processed 13/10/2022 033431914 Marthal ()
SubTotal 705 705
2 PALAYAMKOTTAI TN-26-001-003-002/1500-A
(Seevalaperi) 		2926001000NRG23030920221266825 03/09/2022 Shanmugam K 2926001WL058601 Shanmugam K 00078 CNRB0016396 705 705 Processed 13/10/2022 033431914 Shanmugam K ()
SubTotal 705 705
3 PALAYAMKOTTAI TN-26-001-003-002/1855-A
(Seevalaperi) 		2926001000NRG23030920221266832 03/09/2022 Muthammal 2926001WL058601 Muthammal 00176 IDIB000P008 235 235 Processed 13/10/2022 033431914 Muthammal ()
4 PALAYAMKOTTAI TN-26-001-003-002/1913-A
(Seevalaperi) 		2926001000NRG23030920221266834 03/09/2022 Bakkiyam 2926001WL058601 Bakkiyam 00176 IDIB000P008 940 940 Processed 13/10/2022 033431914 Bakkiyam ()
5 PALAYAMKOTTAI TN-26-001-003-003/1165-A
(Seevalaperi) 		2926001000NRG23030920221266858 03/09/2022 Anthony Sebesthiyan 2926001WL058601 Anthony Sebesthiyan 00176 IDIB000P008 562 562 Processed 13/10/2022 033431914 Anthony Sebesthiyan ()
SubTotal 1737 1737
Total 3147 3147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_030922FTO_822169 Canara Bank CNRB0001114 PALAYAMKOTTAI 705
2 PALAYAMKOTTAI TN2926001_030922FTO_822169 Canara Bank CNRB0016396 THURAIYUR 705
3 PALAYAMKOTTAI TN2926001_030922FTO_822169 Indian Bank IDIB000P008 PALAYAMKOTTAI 1737

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