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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:27:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_071022FTO_978637
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-26-001-014-007/742-A
(Sengulam) 		2926001000NRG23071020221496793 07/10/2022 banu priya 2926001WL067163 banu priya 00078 CNRB0001109 660 660 Processed 13/10/2022 033431873 banu priya ()
SubTotal 660 660
2 PALAYAMKOTTAI TN-26-001-014-014/769-A
(Sengulam) 		2926001000NRG23071020221496856 07/10/2022 jeyalakshmi 2926001WL067163 jeyalakshmi 00176 IDIB000T173 660 660 Processed 13/10/2022 033431873 jeyalakshmi ()
SubTotal 660 660
3 PALAYAMKOTTAI TN-26-001-014-007/749-A
(Sengulam) 		2926001000NRG23071020221496794 07/10/2022 murugaammal 2926001WL067163 murugaammal 00177 IOBA0003538 660 660 Processed 14/10/2022 033431873 murugaammal ()
4 PALAYAMKOTTAI TN-26-001-014-014/219-A
(Sengulam) 		2926001000NRG23071020221496802 07/10/2022 Ramalakshmi 2926001WL067163 Ramalakshmi 00177 IOBA0003538 660 660 Processed 14/10/2022 033431873 Ramalakshmi ()
5 PALAYAMKOTTAI TN-26-001-014-014/746-A
(Sengulam) 		2926001000NRG23071020221496853 07/10/2022 sundari 2926001WL067163 sundari 00177 IOBA0003538 880 880 Processed 14/10/2022 033431873 sundari ()
6 PALAYAMKOTTAI TN-26-001-014-014/760-A
(Sengulam) 		2926001000NRG23071020221496854 07/10/2022 thangammal 2926001WL067163 thangammal 00177 IOBA0003538 880 880 Processed 14/10/2022 033431873 thangammal ()
SubTotal 3080 3080
7 PALAYAMKOTTAI TN-26-001-014-014/768-A
(Sengulam) 		2926001000NRG23071020221496855 07/10/2022 KRISHNAVENI 2926001WL067163 KRISHNAVENI 00415 SBIN0004881 880 880 Processed 13/10/2022 033431873 KRISHNAVENI ()
SubTotal 880 880
8 PALAYAMKOTTAI TN-26-001-014-014/737-A
(Sengulam) 		2926001000NRG23071020221496852 07/10/2022 Esakiammal 2926001WL067163 Esakiammal 00415 SBIN0006400 880 880 Processed 13/10/2022 033431873 Esakiammal ()
SubTotal 880 880
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_071022FTO_978637 Canara Bank CNRB0001109 MELAPALAYAM 660
2 PALAYAMKOTTAI TN2926001_071022FTO_978637 Indian Bank IDIB000T173 Deivanagaperi 660
3 PALAYAMKOTTAI TN2926001_071022FTO_978637 Indian Overseas Bank IOBA0003538 Ponnakkudi 3080
4 PALAYAMKOTTAI TN2926001_071022FTO_978637 State Bank of India SBIN0004881 TIRUNELVELI ABD 880
5 PALAYAMKOTTAI TN2926001_071022FTO_978637 State Bank of India SBIN0006400 PALAYAMKOTTAI 880

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