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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:26:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_051122FTO_1109695
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) 		2926001000NRG23051120221671259 05/11/2022 Marthal 2926001WL074243 Marthal 00078 CNRB0001114 1000 1000 Processed 15/11/2022 032596197 Marthal ()
SubTotal 1000 1000
2 PALAYAMKOTTAI TN-26-001-003-002/1820-A
(Seevalaperi) 		2926001000NRG23051120221671257 05/11/2022 Rajammal 2926001WL074243 Rajammal 00078 CNRB0016396 400 400 Processed 15/11/2022 032596197 Rajammal ()
SubTotal 400 400
3 PALAYAMKOTTAI TN-26-001-003-002/1036
(Seevalaperi) 		2926001000NRG23051120221671247 05/11/2022 Velankanni 2926001WL074243 Velankanni 00176 IDIB000P008 1000 1000 Processed 15/11/2022 032596197 Velankanni ()
4 PALAYAMKOTTAI TN-26-001-003-002/1881-A
(Seevalaperi) 		2926001000NRG23051120221671258 05/11/2022 Shalini 2926001WL074243 Shalini 00176 IDIB000P008 1200 1200 Processed 15/11/2022 032596197 Shalini ()
5 PALAYAMKOTTAI TN-26-001-003-003/1130-A
(Seevalaperi) 		2926001000NRG23051120221671285 05/11/2022 Mariammal. S 2926001WL074243 Mariammal. S 00176 IDIB000P008 800 800 Processed 15/11/2022 032596197 Mariammal. S ()
6 PALAYAMKOTTAI TN-26-001-003-003/1214-A
(Seevalaperi) 		2926001000NRG23051120221671298 05/11/2022 Selvi.S 2926001WL074243 Selvi.S 00176 IDIB000P008 400 400 Processed 15/11/2022 032596197 Selvi.S ()
7 PALAYAMKOTTAI TN-26-001-003-003/1267-a
(Seevalaperi) 		2926001000NRG23051120221671299 05/11/2022 Muthammal 2926001WL074243 Muthammal 00176 IDIB000P008 200 200 Processed 15/11/2022 032596197 Muthammal ()
SubTotal 3600 3600
8 PALAYAMKOTTAI TN-26-001-003-002/1905-A
(Seevalaperi) 		2926001000NRG23051120221671260 05/11/2022 Pathirakali 2926001WL074243 Pathirakali 00177 IOBA0001388 800 800 Processed 16/11/2022 032596197 Pathirakali ()
SubTotal 800 800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_051122FTO_1109695 Canara Bank CNRB0001114 PALAYAMKOTTAI 1000
2 PALAYAMKOTTAI TN2926001_051122FTO_1109695 Canara Bank CNRB0016396 THURAIYUR 400
3 PALAYAMKOTTAI TN2926001_051122FTO_1109695 Indian Bank IDIB000P008 PALAYAMKOTTAI 3600
4 PALAYAMKOTTAI TN2926001_051122FTO_1109695 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 800

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