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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:57:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_130323APB_FTO_1645051
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-26-001-011-011/442-A
(Muthur) 		2926001000NRG23100320232303285 13/03/2023 Petchiammal 2926001WL097611 Petchiammal 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Petchiammal CANARA BANK(508532)
2 PALAYAMKOTTAI TN-26-001-011-011/796-A
(Muthur) 		2926001000NRG23100320232303286 13/03/2023 Sankarammal 2926001WL097611 Sankarammal 00701 IDIB0PLB001 281 281 Processed 30/03/2023 025719908 Sankarammal PALLAVAN GRAMA BANK(607052)
3 PALAYAMKOTTAI TN-26-001-011-011/852-A
(Muthur) 		2926001000NRG23100320232303287 13/03/2023 Muthu mari 2926001WL097611 Muthu mari 00701 IDIB0PLB001 1686 1686 Processed 30/03/2023 025719908 Muthu mari PALLAVAN GRAMA BANK(607052)
4 PALAYAMKOTTAI TN-26-001-011-011/864-A
(Muthur) 		2926001000NRG23100320232303288 13/03/2023 Shanmugasundari 2926001WL097611 Shanmugasundari 00701 IDIB0PLB001 1686 1686 Processed 31/03/2023 025719908 Shanmugasundari INDIAN BANK(607105)
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_130323APB_FTO_1645051 Tamil Nadu Grama Bank IDIB0PLB001 Sivanthipatti 5339

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