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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:57:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_040622FTO_273387
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-26-001-013-004/1118-A
(Nochikulam) 		2926001000NRG23040620220358401 04/06/2022 Saraswathi 2926001WL016528 Saraswathi 00078 CNRB0001114 690 690 Processed 13/06/2022 018936972 Saraswathi ()
SubTotal 690 690
2 PALAYAMKOTTAI TN-26-001-013-001/1070-A
(Nochikulam) 		2926001000NRG23040620220358393 04/06/2022 Chellathai 2926001WL016528 Chellathai 00177 IOBA0002711 1380 1380 Processed 13/06/2022 018936972 Chellathai ()
3 PALAYAMKOTTAI TN-26-001-013-004/1036-A
(Nochikulam) 		2926001000NRG23040620220358397 04/06/2022 Nagammal 2926001WL016528 Nagammal 00177 IOBA0002711 1380 1380 Processed 13/06/2022 018936972 Nagammal ()
4 PALAYAMKOTTAI TN-26-001-013-004/1087-A
(Nochikulam) 		2926001000NRG23040620220358399 04/06/2022 Velammal 2926001WL016528 Velammal 00177 IOBA0002711 1380 1380 Processed 13/06/2022 018936972 Velammal ()
SubTotal 4140 4140
5 PALAYAMKOTTAI TN-26-001-013-004/1077-A
(Nochikulam) 		2926001000NRG23040620220358398 04/06/2022 P. Muthu selvi 2926001WL016528 P. Muthu selvi 00701 IDIB0PLB001 1686 1686 Processed 13/06/2022 018936972 P. Muthu selvi ()
6 PALAYAMKOTTAI TN-26-001-013-004/1102-A
(Nochikulam) 		2926001000NRG23040620220358400 04/06/2022 Petchiammal 2926001WL016528 Petchiammal 00701 IDIB0PLB001 1150 1150 Processed 13/06/2022 018936972 Petchiammal ()
SubTotal 2836 2836
Total 7666 7666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_040622FTO_273387 Canara Bank CNRB0001114 PALAYAMKOTTAI 690
2 PALAYAMKOTTAI TN2926001_040622FTO_273387 Indian Overseas Bank IOBA0002711 KRISHNAPURAM 4140
3 PALAYAMKOTTAI TN2926001_040622FTO_273387 Tamil Nadu Grama Bank IDIB0PLB001 V.M. Chatram 2836

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