Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:27:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : PALAYAMKOTTAI
Fto No. : TN2926001_250622FTO_419331
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-26-001-022-022/487-A
(Manappadaiveedu) 		2926001000NRG23250620220576490 25/06/2022 Kanaga lakshmi 2926001WL027829 Kanaga lakshmi 00078 CNRB0002952 1500 1500 Processed 01/07/2022 022861850 Kanaga lakshmi ()
SubTotal 1500 1500
2 PALAYAMKOTTAI TN-26-001-022-022/494-A
(Manappadaiveedu) 		2926001000NRG23250620220576491 25/06/2022 Kani 2926001WL027829 Kani 00177 IOBA0000067 1500 1500 Processed 01/07/2022 022861850 Kani ()
SubTotal 1500 1500
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PALAYAMKOTTAI TN2926001_250622FTO_419331 Canara Bank CNRB0002952 VANNAR PETTAI 1500
2 PALAYAMKOTTAI TN2926001_250622FTO_419331 Indian Overseas Bank IOBA0000067 PALAYAMKOTTAI 1500

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