Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:35:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_090722FTO_515939
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) 		2926001000NRG23090720220720304 09/07/2022 Marthal 2926001WL035297 Marthal 00078 CNRB0001114 900 900 Processed 13/07/2022 011326412 Marthal ()
SubTotal 900 900
2 PALAYAMKOTTAI TN-26-001-003-002/1500-A
(Seevalaperi) 		2926001000NRG23090720220720288 09/07/2022 Shanmugam K 2926001WL035297 Shanmugam K 00078 CNRB0016396 1350 1350 Processed 13/07/2022 011326412 Shanmugam K ()
SubTotal 1350 1350
3 PALAYAMKOTTAI TN-26-001-003-002/1518-A
(Seevalaperi) 		2926001000NRG23090720220720293 09/07/2022 Vijaya 2926001WL035297 Vijaya 00176 IDIB000P008 1125 1125 Processed 13/07/2022 011326412 Vijaya ()
4 PALAYAMKOTTAI TN-26-001-003-002/1855-A
(Seevalaperi) 		2926001000NRG23090720220720303 09/07/2022 Muthammal 2926001WL035297 Muthammal 00176 IDIB000P008 900 900 Processed 13/07/2022 011326412 Muthammal ()
5 PALAYAMKOTTAI TN-26-001-003-002/1913-A
(Seevalaperi) 		2926001000NRG23090720220720306 09/07/2022 Bakkiyam 2926001WL035297 Bakkiyam 00176 IDIB000P008 900 900 Processed 13/07/2022 011326412 Bakkiyam ()
6 PALAYAMKOTTAI TN-26-001-003-003/1028-A
(Seevalaperi) 		2926001000NRG23090720220720313 09/07/2022 Vasantha kalyani.C 2926001WL035297 Vasantha kalyani.C 00176 IDIB000P008 1686 1686 Processed 13/07/2022 011326412 Vasantha kalyani.C ()
7 PALAYAMKOTTAI TN-26-001-003-003/1130-A
(Seevalaperi) 		2926001000NRG23090720220720336 09/07/2022 Mariammal. S 2926001WL035297 Mariammal. S 00176 IDIB000P008 1350 1350 Processed 13/07/2022 011326412 Mariammal. S ()
8 PALAYAMKOTTAI TN-26-001-003-003/1267-a
(Seevalaperi) 		2926001000NRG23090720220720352 09/07/2022 Muthammal 2926001WL035297 Muthammal 00176 IDIB000P008 675 675 Processed 13/07/2022 011326412 Muthammal ()
SubTotal 6636 6636
9 PALAYAMKOTTAI TN-26-001-003-002/1905-A
(Seevalaperi) 		2926001000NRG23090720220720305 09/07/2022 Pathirakali 2926001WL035297 Pathirakali 00177 IOBA0001388 900 900 Processed 13/07/2022 011326412 Pathirakali ()
SubTotal 900 900
Total 9786 9786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_090722FTO_515939 Canara Bank CNRB0001114 PALAYAMKOTTAI 900
2 PALAYAMKOTTAI TN2926001_090722FTO_515939 Canara Bank CNRB0016396 THURAIYUR 1350
3 PALAYAMKOTTAI TN2926001_090722FTO_515939 Indian Bank IDIB000P008 PALAYAMKOTTAI 6636
4 PALAYAMKOTTAI TN2926001_090722FTO_515939 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 900

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