Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:25:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_280522FTO_237561
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-26-001-005-005/713-A
(Rajavallipuram) 		2926001000NRG23280520220303733 28/05/2022 Arumugam N 2926001WL014030 Arumugam N 00078 CNRB0004264 705 705 Processed 02/06/2022 010787322 Arumugam N ()
SubTotal 705 705
2 PALAYAMKOTTAI TN-26-001-005-005/1089-A
(Rajavallipuram) 		2926001000NRG23280520220303683 28/05/2022 chandra 2926001WL014030 chandra 00177 IOBA0001388 1410 1410 Processed 02/06/2022 010787322 chandra ()
3 PALAYAMKOTTAI TN-26-001-005-005/714-A
(Rajavallipuram) 		2926001000NRG23280520220303735 28/05/2022 Lakshmi R 2926001WL014030 Lakshmi R 00177 IOBA0001388 705 705 Processed 02/06/2022 010787322 Lakshmi R ()
4 PALAYAMKOTTAI TN-26-001-005-005/776-A
(Rajavallipuram) 		2926001000NRG23280520220303757 28/05/2022 Pitchammal S. 2926001WL014030 Pitchammal S. 00177 IOBA0001388 1410 1410 Processed 02/06/2022 010787322 Pitchammal S. ()
5 PALAYAMKOTTAI TN-26-001-005-005/800-A
(Rajavallipuram) 		2926001000NRG23280520220303764 28/05/2022 U.Muthammal 2926001WL014030 U.Muthammal 00177 IOBA0001388 1410 1410 Processed 02/06/2022 010787322 U.Muthammal ()
6 PALAYAMKOTTAI TN-26-001-005-005/844-A
(Rajavallipuram) 		2926001000NRG23280520220303776 28/05/2022 pattu akila 2926001WL014030 pattu akila 00177 IOBA0001388 1405 1405 Processed 02/06/2022 010787322 pattu akila ()
7 PALAYAMKOTTAI TN-26-001-005-005/869-A
(Rajavallipuram) 		2926001000NRG23280520220303782 28/05/2022 S.Grace Kanaga 2926001WL014030 S.Grace Kanaga 00177 IOBA0001388 1175 1175 Processed 02/06/2022 010787322 S.Grace Kanaga ()
SubTotal 7515 7515
Total 8220 8220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_280522FTO_237561 Canara Bank CNRB0004264 SANKAR NAGAR 705
2 PALAYAMKOTTAI TN2926001_280522FTO_237561 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 7515

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