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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:02:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_300722FTO_639908
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) 		2926001000NRG23300720220917289 30/07/2022 Marthal 2926001WL044704 Marthal 00078 CNRB0001114 230 230 Processed 06/08/2022 015632516 Marthal ()
SubTotal 230 230
2 PALAYAMKOTTAI TN-26-001-003-002/1500-A
(Seevalaperi) 		2926001000NRG23300720220917269 30/07/2022 Shanmugam K 2926001WL044704 Shanmugam K 00078 CNRB0016396 1150 1150 Processed 06/08/2022 015632516 Shanmugam K ()
3 PALAYAMKOTTAI TN-26-001-003-002/1820-A
(Seevalaperi) 		2926001000NRG23300720220917287 30/07/2022 Rajammal 2926001WL044704 Rajammal 00078 CNRB0016396 1150 1150 Processed 06/08/2022 015632516 Rajammal ()
SubTotal 2300 2300
4 PALAYAMKOTTAI TN-26-001-003-002/1518-A
(Seevalaperi) 		2926001000NRG23300720220917274 30/07/2022 Vijaya 2926001WL044704 Vijaya 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632516 Vijaya ()
5 PALAYAMKOTTAI TN-26-001-003-002/1819-A
(Seevalaperi) 		2926001000NRG23300720220917286 30/07/2022 Panumathi 2926001WL044704 Panumathi 00176 IDIB000P008 460 460 Processed 06/08/2022 015632516 Panumathi ()
6 PALAYAMKOTTAI TN-26-001-003-002/1855-A
(Seevalaperi) 		2926001000NRG23300720220917288 30/07/2022 Muthammal 2926001WL044704 Muthammal 00176 IDIB000P008 920 920 Processed 06/08/2022 015632516 Muthammal ()
7 PALAYAMKOTTAI TN-26-001-003-002/1913-A
(Seevalaperi) 		2926001000NRG23300720220917291 30/07/2022 Bakkiyam 2926001WL044704 Bakkiyam 00176 IDIB000P008 1150 1150 Processed 06/08/2022 015632516 Bakkiyam ()
8 PALAYAMKOTTAI TN-26-001-003-003/1028-A
(Seevalaperi) 		2926001000NRG23300720220917298 30/07/2022 Vasantha kalyani.C 2926001WL044704 Vasantha kalyani.C 00176 IDIB000P008 1686 1686 Processed 06/08/2022 015632516 Vasantha kalyani.C ()
9 PALAYAMKOTTAI TN-26-001-003-003/1130-A
(Seevalaperi) 		2926001000NRG23300720220917328 30/07/2022 Mariammal. S 2926001WL044704 Mariammal. S 00176 IDIB000P008 230 230 Processed 06/08/2022 015632516 Mariammal. S ()
10 PALAYAMKOTTAI TN-26-001-003-003/1165-A
(Seevalaperi) 		2926001000NRG23300720220917338 30/07/2022 Anthony Sebesthiyan 2926001WL044704 Anthony Sebesthiyan 00176 IDIB000P008 843 843 Processed 06/08/2022 015632516 Anthony Sebesthiyan ()
11 PALAYAMKOTTAI TN-26-001-003-003/1214-A
(Seevalaperi) 		2926001000NRG23300720220917343 30/07/2022 Selvi.S 2926001WL044704 Selvi.S 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632516 Selvi.S ()
12 PALAYAMKOTTAI TN-26-001-003-003/1267-a
(Seevalaperi) 		2926001000NRG23300720220917347 30/07/2022 Muthammal 2926001WL044704 Muthammal 00176 IDIB000P008 1380 1380 Processed 06/08/2022 015632516 Muthammal ()
SubTotal 9199 9199
13 PALAYAMKOTTAI TN-26-001-003-002/1905-A
(Seevalaperi) 		2926001000NRG23300720220917290 30/07/2022 Pathirakali 2926001WL044704 Pathirakali 00177 IOBA0001388 920 920 Processed 06/08/2022 015632516 Pathirakali ()
SubTotal 920 920
Total 12649 12649

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_300722FTO_639908 Canara Bank CNRB0001114 PALAYAMKOTTAI 230
2 PALAYAMKOTTAI TN2926001_300722FTO_639908 Canara Bank CNRB0016396 THURAIYUR 2300
3 PALAYAMKOTTAI TN2926001_300722FTO_639908 Indian Bank IDIB000P008 PALAYAMKOTTAI 9199
4 PALAYAMKOTTAI TN2926001_300722FTO_639908 Indian Overseas Bank IOBA0001388 NARANAMMALPURAM 920

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